|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUBIR
|
GJ-19-003-060-007/464631023
(Pipaldahad)
|
1119003000NRG24300620230034293
|
30/06/2023
|
MANASUBHAI SITARAMBHAIU
|
1119003WL002091
|
MANASUBHAI SITARAMBHAIU
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284599073
|
|
GAVLI MANSUBHAI SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-060-007/464631023
(Pipaldahad)
|
1119003000NRG24300620230034292
|
30/06/2023
|
ZIMUBEN SITARAMBHAI
|
1119003WL002091
|
ZIMUBEN SITARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284599072
|
|
Mrs. ZIMUBEN SITARAMBHAI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-060-007/464631175
(Pipaldahad)
|
1119003000NRG24300620230034294
|
30/06/2023
|
Gavli Satishbhai Jivalyabhai
|
1119003WL002091
|
Gavli Satishbhai Jivalyabhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284599065
|
|
GAVLI SATISHBHAI JIVALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUBIR
|
GJ-19-003-060-007/464631179
(Pipaldahad)
|
1119003000NRG24300620230034296
|
30/06/2023
|
GAVLI SURESHBHAU RUDHUBHAI
|
1119003WL002091
|
GAVLI SURESHBHAU RUDHUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284599060
|
|
Mr. SURESHBHAI RUDHUBHAI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-060-007/464631205
(Pipaldahad)
|
1119003000NRG24300620230034297
|
30/06/2023
|
Gavali Ashishbhai Budhubhai
|
1119003WL002091
|
Gavali Ashishbhai Budhubhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284599063
|
|
Mr. ASHISHBHAI BUDHUBHAI GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-060-007/464631220
(Pipaldahad)
|
1119003000NRG24300620230034298
|
30/06/2023
|
RUDHUBHAI MANAJYABHAI
|
1119003WL002091
|
RUDHUBHAI MANAJYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284599061
|
|
RUDUBHAI MANYABHAI GAVLI
|
BANK OF BARODA(606985)
|
|
7
|
SUBIR
|
GJ-19-003-060-007/464631220
(Pipaldahad)
|
1119003000NRG24300620230034299
|
30/06/2023
|
VANITABEN RADHUBHAI
|
1119003WL002091
|
VANITABEN RADHUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284599062
|
|
VANTIBEN RUDHUBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-060-007/464631221
(Pipaldahad)
|
1119003000NRG24300620230034300
|
30/06/2023
|
VADANBHAI MANYABHAI
|
1119003WL002091
|
VADANBHAI MANYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284599067
|
|
Mr. VADANBHAI MANYABHAI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUBIR
|
GJ-19-003-060-007/464631243
(Pipaldahad)
|
1119003000NRG24300620230034301
|
30/06/2023
|
Rameshbhai Tilubhai Chaudhari
|
1119003WL002091
|
Rameshbhai Tilubhai Chaudhari
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284599068
|
|
Mr. RAMESHBHAI TILUBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-060-007/464631265
(Pipaldahad)
|
1119003000NRG24300620230034303
|
30/06/2023
|
ARUNABEN SHRAVANBHAI PAWAR
|
1119003WL002091
|
ARUNABEN SHRAVANBHAI PAWAR
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284599071
|
|
Mrs. ARUNABEN SHRAVANBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUBIR
|
GJ-19-003-060-007/464631265
(Pipaldahad)
|
1119003000NRG24300620230034302
|
30/06/2023
|
SHARAVANBHAI SOBHANBHAI
|
1119003WL002091
|
SHARAVANBHAI SOBHANBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284599069
|
|
Mr. SHARAVANBHAI SUBHANBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUBIR
|
GJ-19-003-060-007/464631756
(Pipaldahad)
|
1119003000NRG24300620230034304
|
30/06/2023
|
Dakshaben Sakharambhai Gavli
|
1119003WL002091
|
Dakshaben Sakharambhai Gavli
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284599070
|
|
Mrs. DAKSHABEN SAKHARAMBHAI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUBIR
|
GJ-19-003-060-007/464631757
(Pipaldahad)
|
1119003000NRG24300620230034305
|
30/06/2023
|
BHOYE SANGITABEN RAKESHBHAI
|
1119003WL002091
|
BHOYE SANGITABEN RAKESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284599074
|
|
Mrs. SANGITABEN RAKESHBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUBIR
|
GJ-19-003-060-007/464631773
(Pipaldahad)
|
1119003000NRG24300620230034308
|
30/06/2023
|
GAVLI GUNTABEN PANDUBHAI
|
1119003WL002091
|
GAVLI GUNTABEN PANDUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284599064
|
|
Mrs. GUNTABEN PANDUBHAI GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
15
|
SUBIR
|
GJ-19-003-060-007/464631758
(Pipaldahad)
|
1119003000NRG24300620230034306
|
30/06/2023
|
GAVLI YOGESHBHAI JAYABHAI
|
1119003WL002091
|
GAVLI YOGESHBHAI JAYABHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284599066
|
|
MR GAVLI YOGESHBHAI JAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|