|
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-19-003-044-003/464618293
(Kirli)
|
1119003000NRG24020220240072800
|
02/02/2024
|
JAMESHBHAI NAVASYABHAI BHOYE
|
1119003WL005283
|
JAMESHBHAI NAVASYABHAI BHOYE
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146132743
|
|
MR JAMESHBHAI NAVASYBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-044-003/464618092
(Kirli)
|
1119003000NRG24020220240072790
|
02/02/2024
|
SONIRAVBHAI SONJYABHAI
|
1119003WL005283
|
SONIRAVBHAI SONJYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146132747
|
|
CHAUDHARI SONIRAVBHAI SONJYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-044-003/464618106
(Kirli)
|
1119003000NRG24020220240072792
|
02/02/2024
|
BANUBEN SUKARBHAI
|
1119003WL005283
|
BANUBEN SUKARBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146132741
|
|
BANUBEN SUKARBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-044-003/464618291
(Kirli)
|
1119003000NRG24020220240072799
|
02/02/2024
|
BHOYE UMESHBHAI SONJIBHAI
|
1119003WL005283
|
BHOYE UMESHBHAI SONJIBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146132742
|
|
BHOYE UMESHBHAI SONJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-044-003/464618104
(Kirli)
|
1119003000NRG24020220240072791
|
02/02/2024
|
BHOYE SONUBHAI GANSYABHAI
|
1119003WL005283
|
BHOYE SONUBHAI GANSYABHAI
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146132748
|
|
SONUBHAI GANSYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-044-003/464618288
(Kirli)
|
1119003000NRG24020220240072798
|
02/02/2024
|
BHOYE LILABEN ALKESHBHAI
|
1119003WL005283
|
BHOYE LILABEN ALKESHBHAI
|
00415
|
SBIN0006955
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146132740
|
|
MISS LILABEN SHANTARAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-044-003/464618306
(Kirli)
|
1119003000NRG24020220240072801
|
02/02/2024
|
BHOYE SUBABEN YOHANBHAI
|
1119003WL005283
|
BHOYE SUBABEN YOHANBHAI
|
00415
|
SBIN0007810
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146132739
|
|
SUBABEN YOHANBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-044-003/464618062
(Kirli)
|
1119003000NRG24020220240072787
|
02/02/2024
|
MAHLE DAMUBHAI SHANKARBHA
|
1119003WL005283
|
MAHLE DAMUBHAI SHANKARBHA
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146132744
|
|
DAMUBHAI SHANKARBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-044-003/464618084
(Kirli)
|
1119003000NRG24020220240072788
|
02/02/2024
|
SAKRUBEN SILAPYABHAI
|
1119003WL005283
|
SAKRUBEN SILAPYABHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146132737
|
|
SAKARUBEN SILPYABHAI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-044-003/464618091
(Kirli)
|
1119003000NRG24020220240072789
|
02/02/2024
|
BAKUBEN JIVALYABHAI
|
1119003WL005283
|
BAKUBEN JIVALYABHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146132745
|
|
BAKUBEN JIVLYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-044-003/464618116
(Kirli)
|
1119003000NRG24020220240072793
|
02/02/2024
|
CHODHARI SONIRAVBHAI LAHNUBHAI
|
1119003WL005283
|
CHODHARI SONIRAVBHAI LAHNUBHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146132746
|
|
SONIROABHAI LAHANUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-044-003/464618116
(Kirli)
|
1119003000NRG24020220240072794
|
02/02/2024
|
JAMNABEN SONIRAVBHAI
|
1119003WL005283
|
JAMNABEN SONIRAVBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146132735
|
|
CHAUDHARI JAMANABEN SONIRAVBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-044-003/464618120
(Kirli)
|
1119003000NRG24020220240072795
|
02/02/2024
|
CHODHRI KAKADIYABHAI SURIMANBHAI
|
1119003WL005283
|
CHODHRI KAKADIYABHAI SURIMANBHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146132738
|
|
KAKADYABHAI SUREMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SUBIR
|
GJ-19-003-044-003/464618120
(Kirli)
|
1119003000NRG24020220240072796
|
02/02/2024
|
KAMDUBEN KAKADIYABHAI
|
1119003WL005283
|
KAMDUBEN KAKADIYABHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146132736
|
|
CHAUDHARI KAMDUBEN KAKDYABHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUBIR
|
GJ-19-003-044-003/464618128
(Kirli)
|
1119003000NRG24020220240072797
|
02/02/2024
|
BANUBEN SHIVRAMGHAI
|
1119003WL005283
|
BANUBEN SHIVRAMGHAI
|
00468
|
UBIN0562726
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146132733
|
|
BANUBEN SHIVRAMBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUBIR
|
GJ-19-003-044-003/464618351
(Kirli)
|
1119003000NRG24020220240072802
|
02/02/2024
|
BHOYE SOMABHAI BHAVDYABHAI
|
1119003WL005283
|
BHOYE SOMABHAI BHAVDYABHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146132734
|
|
BHOYE SOMABHAI BHAVDYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|