|
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-19-003-047-004/464633734
(Lavachali)
|
1119003000NRG24291220230063039
|
29/12/2023
|
Sangitaben Sitarambhai Gavli
|
1119003WL004571
|
Sangitaben Sitarambhai Gavli
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212972
|
|
SANGITABEN SITARAMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-047-004/464633340
(Lavachali)
|
1119003000NRG24291220230063023
|
29/12/2023
|
BALYABHAI TANYABHAI
|
1119003WL004571
|
BALYABHAI TANYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212981
|
|
Mr. BALIYABHAI TANYABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-047-004/464633367
(Lavachali)
|
1119003000NRG24291220230063025
|
29/12/2023
|
GANGUBEN SUKARBHAI BHOYE
|
1119003WL004571
|
GANGUBEN SUKARBHAI BHOYE
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212977
|
|
Mrs. GANGUBEN SHUKARBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUBIR
|
GJ-19-003-047-004/464633368
(Lavachali)
|
1119003000NRG24291220230063026
|
29/12/2023
|
LAXUBHAI MANGALBHAI
|
1119003WL004571
|
LAXUBHAI MANGALBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212984
|
|
Mr. LAXUBHAI MANGALBHAI BHOYE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-047-004/464633370
(Lavachali)
|
1119003000NRG24291220230063028
|
29/12/2023
|
MANGALBHAI MAHADUBHAI
|
1119003WL004571
|
MANGALBHAI MAHADUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212976
|
|
Mr. MANGALBHAI MAHDUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-047-004/464633394
(Lavachali)
|
1119003000NRG24291220230063029
|
29/12/2023
|
AMADYABHAI SITARAMBHAI
|
1119003WL004571
|
AMADYABHAI SITARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212971
|
|
AMADBHAI SITARAMBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
SUBIR
|
GJ-19-003-047-004/464633394
(Lavachali)
|
1119003000NRG24291220230063030
|
29/12/2023
|
KALIBEN AMADYABHAI
|
1119003WL004571
|
KALIBEN AMADYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212970
|
|
Mrs. KALIBEN AMADBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUBIR
|
GJ-19-003-047-004/464633703
(Lavachali)
|
1119003000NRG24291220230063031
|
29/12/2023
|
Ganeshbhai Mangalbhai
|
1119003WL004571
|
Ganeshbhai Mangalbhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212978
|
|
Mr. GANESHBHAI MANGALBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUBIR
|
GJ-19-003-047-004/464633703
(Lavachali)
|
1119003000NRG24291220230063032
|
29/12/2023
|
PREMILABEN GANESHBHAI
|
1119003WL004571
|
PREMILABEN GANESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212980
|
|
Mrs. PREMILABEN GANESHBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-047-004/464633705
(Lavachali)
|
1119003000NRG24291220230063034
|
29/12/2023
|
MOHANABEN VINODBHAI
|
1119003WL004571
|
MOHANABEN VINODBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212979
|
|
BHOYE MOHNABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUBIR
|
GJ-19-003-047-004/464633705
(Lavachali)
|
1119003000NRG24291220230063033
|
29/12/2023
|
Vinodbhai Mangalbhai
|
1119003WL004571
|
Vinodbhai Mangalbhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212975
|
|
Mr. VINODBHAI MANGALBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUBIR
|
GJ-19-003-047-004/464633714
(Lavachali)
|
1119003000NRG24291220230063035
|
29/12/2023
|
Vanitaben Anilbhai Pawar
|
1119003WL004571
|
Vanitaben Anilbhai Pawar
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212982
|
|
PAWAR VANITABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUBIR
|
GJ-19-003-047-004/464633716
(Lavachali)
|
1119003000NRG24291220230063036
|
29/12/2023
|
SARUBEN PRAKASHBHAI SURYAVANSHI
|
1119003WL004571
|
SARUBEN PRAKASHBHAI SURYAVANSHI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212974
|
|
Mrs. SARUBEN PRAKASHBHAI SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUBIR
|
GJ-19-003-047-004/464633718
(Lavachali)
|
1119003000NRG24291220230063037
|
29/12/2023
|
Subhashbhai Gopiyabhai Pawar
|
1119003WL004571
|
Subhashbhai Gopiyabhai Pawar
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212983
|
|
SUBHASHBHAI GOPYABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
15
|
SUBIR
|
GJ-19-003-047-004/464633718
(Lavachali)
|
1119003000NRG24291220230063038
|
29/12/2023
|
SUREKHABEN SUBHASHBHAI PAWAR
|
1119003WL004571
|
SUREKHABEN SUBHASHBHAI PAWAR
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212985
|
|
SUREKHABEN SUBHASHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUBIR
|
GJ-19-003-047-004/464633808
(Lavachali)
|
1119003000NRG24291220230063040
|
29/12/2023
|
Padvi Ramitaben Ashvinbhai
|
1119003WL004571
|
Padvi Ramitaben Ashvinbhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212969
|
|
PADVI RAMITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUBIR
|
GJ-19-003-047-004/464633907
(Lavachali)
|
1119003000NRG24291220230063041
|
29/12/2023
|
PAWAR ASHOKBHAI LAXUBHAI
|
1119003WL004571
|
PAWAR ASHOKBHAI LAXUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212973
|
|
Mr. ASHOKBHAI LAKSHUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|