|
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-19-003-020-001/464617930
(Daher)
|
1119003000NRG24160620230025426
|
16/06/2023
|
SHAILESHBHAI MANGUBHAI PAWAR
|
1119003WL001554
|
SHAILESHBHAI MANGUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806485711
|
|
SHAILESHBHAI MANGUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-020-001/464618084
(Daher)
|
1119003000NRG24160620230025450
|
16/06/2023
|
AJAYBHAI BENDUBHAI
|
1119003WL001558
|
AJAYBHAI BENDUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806485712
|
|
AJAYBHAI BENDUBHAI WAGHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-020-001/464617872
(Daher)
|
1119003000NRG24160620230025446
|
16/06/2023
|
VASANBHAI BENDUBHAI VAHUT
|
1119003WL001558
|
VASANBHAI BENDUBHAI VAHUT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806485714
|
|
VAHUT VASANTBHAI BENDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-020-001/464617876
(Daher)
|
1119003000NRG24160620230025447
|
16/06/2023
|
ZIMABEN BHAVUBHAI VAHUT
|
1119003WL001558
|
ZIMABEN BHAVUBHAI VAHUT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806485717
|
|
WAHUT ZIMABEN BHAVUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-020-001/464617891
(Daher)
|
1119003000NRG24160620230025448
|
16/06/2023
|
SULEXABEN VINUBHAI DIVA
|
1119003WL001558
|
SULEXABEN VINUBHAI DIVA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806485715
|
|
DIVA SULEXABEN VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-020-001/464617894
(Daher)
|
1119003000NRG24160620230025449
|
16/06/2023
|
YASHVANTBHAI BENDUBHAI VAHUT
|
1119003WL001558
|
YASHVANTBHAI BENDUBHAI VAHUT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806485713
|
|
VAHUT YASHVANTBHAI BANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-020-001/464617930
(Daher)
|
1119003000NRG24160620230025427
|
16/06/2023
|
PAWAR URMILABEN SHAILESHBHAI
|
1119003WL001554
|
PAWAR URMILABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806485716
|
|
PAWAR URMILABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-020-001/464617939
(Daher)
|
1119003000NRG24160620230025428
|
16/06/2023
|
PAWAR KAILESHBHAI MANGUBHAI
|
1119003WL001554
|
PAWAR KAILESHBHAI MANGUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806485718
|
|
PAWAR KAILESHBHAI MANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-020-001/464618124
(Daher)
|
1119003000NRG24160620230025429
|
16/06/2023
|
ASHISHBHAI BHOVANBHAI PAWAR
|
1119003WL001554
|
ASHISHBHAI BHOVANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806485720
|
|
ASHISHBHAI BHOVANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-020-001/464618131
(Daher)
|
1119003000NRG24160620230025430
|
16/06/2023
|
SHANTARAMBHAI JAYRAMBHAI GANGODA
|
1119003WL001554
|
SHANTARAMBHAI JAYRAMBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806485719
|
|
GANGORDA SHANTARAMBHAI JAYRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-020-002/464618110
(Daher)
|
1119003000NRG24160620230025425
|
16/06/2023
|
BHISRE HIRABHAI SAYAJBHAI
|
1119003WL001553
|
BHISRE HIRABHAI SAYAJBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806485721
|
|
BHISARE HIRABHAI SAYAJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
SUBIR
|
GJ-19-003-047-004/464633376
(Lavachali)
|
1119003000NRG24160620230025312
|
16/06/2023
|
CHIMANBHAI JANURAVBHAI
|
1119003WL001544
|
CHIMANBHAI JANURAVBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806485710
|
|
Mr. CHIMANBHAI JANUBHAI BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
|
13
|
SUBIR
|
GJ-19-003-047-004/464632344
(Lavachali)
|
1119003000NRG24160620230025304
|
16/06/2023
|
NARESBHAI SAKHARAMBHAI
|
1119003WL001544
|
NARESBHAI SAKHARAMBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806485698
|
|
MR NARESHBHAI SAKHARAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUBIR
|
GJ-19-003-047-004/464632370
(Lavachali)
|
1119003000NRG24160620230025306
|
16/06/2023
|
ANADBHAI SONUBHAI
|
1119003WL001544
|
ANADBHAI SONUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806485708
|
|
Mr. ANANDBHAI SONUBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUBIR
|
GJ-19-003-047-004/464632407
(Lavachali)
|
1119003000NRG24160620230025307
|
16/06/2023
|
SIVABHAI MANGALBHAI
|
1119003WL001544
|
SIVABHAI MANGALBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806485703
|
|
Mr. SHIVABHAI MANGALBHAI BORSA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SUBIR
|
GJ-19-003-047-004/464633368
(Lavachali)
|
1119003000NRG24160620230025309
|
16/06/2023
|
LAXUBHAI MANGALBHAI
|
1119003WL001544
|
LAXUBHAI MANGALBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806485702
|
|
Mr. LAXUBHAI MANGALBHAI BHOYE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUBIR
|
GJ-19-003-047-004/464633370
(Lavachali)
|
1119003000NRG24160620230025311
|
16/06/2023
|
MANGALBHAI MAHADUBHAI
|
1119003WL001544
|
MANGALBHAI MAHADUBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806485725
|
|
Mr. MANGALBHAI MAHDUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SUBIR
|
GJ-19-003-047-004/464633392
(Lavachali)
|
1119003000NRG24160620230025314
|
16/06/2023
|
SARADABEN SURESHBHAI PAWAR
|
1119003WL001544
|
SARADABEN SURESHBHAI PAWAR
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806485726
|
|
Mrs. SHARDABEN SURESHBAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUBIR
|
GJ-19-003-047-004/464633392
(Lavachali)
|
1119003000NRG24160620230025313
|
16/06/2023
|
SURESBHAI GOPYABHAI
|
1119003WL001544
|
SURESBHAI GOPYABHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806485707
|
|
PAWAR SURESHBHAI GOPYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUBIR
|
GJ-19-003-047-004/464633393
(Lavachali)
|
1119003000NRG24160620230025315
|
16/06/2023
|
BENDUBHAI VADYABHAI
|
1119003WL001544
|
BENDUBHAI VADYABHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806485722
|
|
Mr. BENDUBHAI VADHYABHAI SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SUBIR
|
GJ-19-003-047-004/464633400
(Lavachali)
|
1119003000NRG24160620230025316
|
16/06/2023
|
SUNILBHAI GOPYABHAI
|
1119003WL001544
|
SUNILBHAI GOPYABHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806485709
|
|
Mr. SUNILBHAI GOPYABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SUBIR
|
GJ-19-003-047-004/464633703
(Lavachali)
|
1119003000NRG24160620230025320
|
16/06/2023
|
Ganeshbhai Mangalbhai
|
1119003WL001544
|
Ganeshbhai Mangalbhai
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806485694
|
|
Mr. GANESHBHAI MANGALBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SUBIR
|
GJ-19-003-047-004/464633703
(Lavachali)
|
1119003000NRG24160620230025321
|
16/06/2023
|
PREMILABEN GANESHBHAI
|
1119003WL001544
|
PREMILABEN GANESHBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806485696
|
|
Mrs. PREMILABEN GANESHBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SUBIR
|
GJ-19-003-047-004/464633705
(Lavachali)
|
1119003000NRG24160620230025322
|
16/06/2023
|
Vinodbhai Mangalbhai
|
1119003WL001544
|
Vinodbhai Mangalbhai
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806485724
|
|
Mr. VINODBHAI MANGALBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SUBIR
|
GJ-19-003-047-004/464633718
(Lavachali)
|
1119003000NRG24160620230025323
|
16/06/2023
|
Subhashbhai Gopiyabhai Pawar
|
1119003WL001544
|
Subhashbhai Gopiyabhai Pawar
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806485699
|
|
SUBHASHBHAI GOPYABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
26
|
SUBIR
|
GJ-19-003-047-004/464633751
(Lavachali)
|
1119003000NRG24160620230025326
|
16/06/2023
|
FULIBEN VINUBHAI CHAUDHARI
|
1119003WL001544
|
FULIBEN VINUBHAI CHAUDHARI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806485701
|
|
Mrs. FULIBEN VINUBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SUBIR
|
GJ-19-003-047-004/464633751
(Lavachali)
|
1119003000NRG24160620230025325
|
16/06/2023
|
VINUBHAI ANADBHAI CHAUDHARI
|
1119003WL001544
|
VINUBHAI ANADBHAI CHAUDHARI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806485700
|
|
CHAUDHARI VINUBHAI ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SUBIR
|
GJ-19-003-047-004/464633779
(Lavachali)
|
1119003000NRG24160620230025327
|
16/06/2023
|
MAHESHBHAI NAVSYABHAI BHOYE
|
1119003WL001544
|
MAHESHBHAI NAVSYABHAI BHOYE
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806485704
|
|
Mr. MAHESHBHAI NAVSUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SUBIR
|
GJ-19-003-047-004/464633779
(Lavachali)
|
1119003000NRG24160620230025328
|
16/06/2023
|
URMILABEN MAHESHBHAI BHOYE
|
1119003WL001544
|
URMILABEN MAHESHBHAI BHOYE
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806485695
|
|
Mrs. URMILABEN MAHESHBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SUBIR
|
GJ-19-003-047-004/464633808
(Lavachali)
|
1119003000NRG24160620230025330
|
16/06/2023
|
Padvi Ramitaben Ashvinbhai
|
1119003WL001544
|
Padvi Ramitaben Ashvinbhai
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806485706
|
|
RAMITABEN ASHVINBHAI PADVI
|
BANK OF BARODA(606985)
|
|
31
|
SUBIR
|
GJ-19-003-047-004/464633810
(Lavachali)
|
1119003000NRG24160620230025331
|
16/06/2023
|
Bhoye Jayeshbhai Amdhyabhai
|
1119003WL001544
|
Bhoye Jayeshbhai Amdhyabhai
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806485705
|
|
BHOYE JAYESHBHAI AMDHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SUBIR
|
GJ-19-003-047-004/464633810
(Lavachali)
|
1119003000NRG24160620230025332
|
16/06/2023
|
Bhoye Ribkaben Jayeshbhai
|
1119003WL001544
|
Bhoye Ribkaben Jayeshbhai
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806485697
|
|
BHOYE RIBKABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUBIR
|
GJ-19-003-047-004/464633907
(Lavachali)
|
1119003000NRG24160620230025334
|
16/06/2023
|
PAWAR ASHOKBHAI LAXUBHAI
|
1119003WL001544
|
PAWAR ASHOKBHAI LAXUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806485723
|
|
Mr. ASHOKBHAI LAKSHUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98560
|
98560
|
|
|
|
|
|
|
|