|
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-19-003-028-003/464623995
(Garkhadi)
|
1119003000NRG24220920230047109
|
22/09/2023
|
VALVI SUNILBHAI LASYABHAI
|
1119003WL003283
|
VALVI SUNILBHAI LASYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820805
|
|
VALVI SUNILBHAI LASYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464624180
(Garkhadi)
|
1119003000NRG24220920230047110
|
22/09/2023
|
RAHULBHAI RAMESHBHAI VALVI
|
1119003WL003283
|
RAHULBHAI RAMESHBHAI VALVI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820804
|
|
VALVI RAHULBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464619671
(Garkhadi)
|
1119003000NRG24220920230047108
|
22/09/2023
|
HIRABEN RAMESHBHAI
|
1119003WL003283
|
HIRABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820806
|
|
HIRABEN RAMESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-028-003/464624188
(Garkhadi)
|
1119003000NRG24220920230047113
|
22/09/2023
|
MAHESHBHAI SURESHBHAI GAMIT
|
1119003WL003283
|
MAHESHBHAI SURESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820814
|
|
MR GAMIT MAHESHBHAI SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUBIR
|
GJ-19-003-028-003/464624261
(Garkhadi)
|
1119003000NRG24220920230047114
|
22/09/2023
|
DESAI DILIPBHAI ARJUNBHAI
|
1119003WL003283
|
DESAI DILIPBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820807
|
|
DESAI DILIPBHAI ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464624274
(Garkhadi)
|
1119003000NRG24220920230047115
|
22/09/2023
|
VALAVI ROHITBHAI REVISHBHAI
|
1119003WL003283
|
VALAVI ROHITBHAI REVISHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820808
|
|
ROHITBHAI RAVISHBHAI VALVI
|
IDBI BANK(607095)
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464624283
(Garkhadi)
|
1119003000NRG24220920230047116
|
22/09/2023
|
PAWAR SONIRAVBHAI ULUSIYABHAI
|
1119003WL003283
|
PAWAR SONIRAVBHAI ULUSIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820809
|
|
PAWAR SONIRAVBHAI ULUSYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUBIR
|
GJ-19-003-028-003/464624284
(Garkhadi)
|
1119003000NRG24220920230047117
|
22/09/2023
|
PAWAR PRAVINBHAI BABUBHAI
|
1119003WL003283
|
PAWAR PRAVINBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820810
|
|
PAWAR PRAVINBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-028-003/464624285
(Garkhadi)
|
1119003000NRG24220920230047118
|
22/09/2023
|
PAWAR SAJAYBHAI KAHYABHAI
|
1119003WL003283
|
PAWAR SAJAYBHAI KAHYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820811
|
|
SANJAYBHAI KAHYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SUBIR
|
GJ-19-003-028-003/464624288
(Garkhadi)
|
1119003000NRG24220920230047119
|
22/09/2023
|
MALVISH MITESHBHAI DOILATBHAI
|
1119003WL003283
|
MALVISH MITESHBHAI DOILATBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820812
|
|
MALVISH MITESHBHAI DAULATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-028-003/464624289
(Garkhadi)
|
1119003000NRG24220920230047120
|
22/09/2023
|
MALVISH BABUBHAI JAYABHAI
|
1119003WL003283
|
MALVISH BABUBHAI JAYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820813
|
|
MALVISH BABUBHAI JAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
12
|
SUBIR
|
GJ-19-003-028-003/464619651
(Garkhadi)
|
1119003000NRG24220920230047107
|
22/09/2023
|
Applicant Name VADAVI RAVISHBHAI DHAVADUBHAI
|
1119003WL003283
|
Applicant Name VADAVI RAVISHBHAI DHAVADUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820820
|
|
VALVI RAVISHBHAI DHAVLUBHAI
|
CANARA BANK(508532)
|
|
13
|
SUBIR
|
GJ-19-003-028-003/464624184
(Garkhadi)
|
1119003000NRG24220920230047111
|
22/09/2023
|
PRAVINBHAI JAYRAMBHAI MALVIS
|
1119003WL003283
|
PRAVINBHAI JAYRAMBHAI MALVIS
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820821
|
|
MALVISH PRAVINBHAI JAYRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUBIR
|
GJ-19-003-028-003/464624185
(Garkhadi)
|
1119003000NRG24220920230047112
|
22/09/2023
|
ARVINBHAI JAYRAMBHAI MALVIS
|
1119003WL003283
|
ARVINBHAI JAYRAMBHAI MALVIS
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820822
|
|
ARVINDBHAI JAYRAMBHAI MALVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUBIR
|
GJ-19-003-028-003/464624327
(Garkhadi)
|
1119003000NRG24220920230047121
|
22/09/2023
|
VALVI AKASHBHAI SUNILBHAI
|
1119003WL003283
|
VALVI AKASHBHAI SUNILBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820819
|
|
AKASHBHAI SUNILBHAI VALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUBIR
|
GJ-19-003-028-003/464624334
(Garkhadi)
|
1119003000NRG24220920230047122
|
22/09/2023
|
GAYKAWAD DIPAKBHAI SIVADASHBHAI
|
1119003WL003283
|
GAYKAWAD DIPAKBHAI SIVADASHBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820818
|
|
DIPAKBHAI SHIVADASBHAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
17
|
SUBIR
|
GJ-19-003-028-003/464624336
(Garkhadi)
|
1119003000NRG24220920230047123
|
22/09/2023
|
PAWAR SHIVAJIBHAI TULASIRAMBHAI
|
1119003WL003283
|
PAWAR SHIVAJIBHAI TULASIRAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820817
|
|
PAWAR SHIVAJIBHAI TUSHIRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUBIR
|
GJ-19-003-028-003/464624337
(Garkhadi)
|
1119003000NRG24220920230047125
|
22/09/2023
|
VALAVI KIRANBHAISOMAJIBHAI
|
1119003WL003283
|
VALAVI KIRANBHAISOMAJIBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929820816
|
|
VALAVI KIRANABHAI SOMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-028-003/464624337
(Garkhadi)
|
1119003000NRG24220920230047124
|
22/09/2023
|
VALAVI SURESHBHAI SOMAJIBHAI
|
1119003WL003283
|
VALAVI SURESHBHAI SOMAJIBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929820815
|
|
MR SURESHBHAI SOMAJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57856
|
57856
|
|
|
|
|
|
|
|