|
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-19-003-044-002/464617994
(Kirli)
|
1119003000NRG24080220240075160
|
08/02/2024
|
TUKARAMBHAI SONIYABHAI
|
1119003WL005407
|
TUKARAMBHAI SONIYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141226
|
|
TUKARAMBHAI SONYABHAI BARDE
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-044-002/464618345
(Kirli)
|
1119003000NRG24080220240075171
|
08/02/2024
|
KANWARYA DILIPBHAI SHANTUBHAI
|
1119003WL005407
|
KANWARYA DILIPBHAI SHANTUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141227
|
|
KANWARYA DILIPBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-044-002/464618001
(Kirli)
|
1119003000NRG24080220240075161
|
08/02/2024
|
NAYJIBEN SHANKARBHAI
|
1119003WL005407
|
NAYJIBEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141243
|
|
NAYJIBEN SHANKARBHAI KAKAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-044-002/464618350
(Kirli)
|
1119003000NRG24080220240075174
|
08/02/2024
|
PAWAR RINUBEN YASHVANTBHAI
|
1119003WL005407
|
PAWAR RINUBEN YASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141228
|
|
PAWAR RINUBEN YASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-044-002/464618003
(Kirli)
|
1119003000NRG24080220240075163
|
08/02/2024
|
BHARJUBEN CHAMBARBHAI
|
1119003WL005407
|
BHARJUBEN CHAMBARBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141234
|
|
BHARJUBEN CHAMARBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-044-002/464618348
(Kirli)
|
1119003000NRG24080220240075172
|
08/02/2024
|
PAWAR HADGUBHAI LAXUBHAI
|
1119003WL005407
|
PAWAR HADGUBHAI LAXUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141232
|
|
Mr. HADGUBHAI LAXUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-044-002/464617915
(Kirli)
|
1119003000NRG24080220240075159
|
08/02/2024
|
SONJIBHAI LAXMANBHAI
|
1119003WL005407
|
SONJIBHAI LAXMANBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141233
|
|
MR PAWAR SONJIBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUBIR
|
GJ-19-003-044-002/464618075
(Kirli)
|
1119003000NRG24080220240075169
|
08/02/2024
|
PAWAR MINABEN CHINUBHAI
|
1119003WL005407
|
PAWAR MINABEN CHINUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141230
|
|
MINABEN CHINUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-044-002/464618342
(Kirli)
|
1119003000NRG24080220240075170
|
08/02/2024
|
ISHWARBHAI RAMESHBHAI PAWAR
|
1119003WL005407
|
ISHWARBHAI RAMESHBHAI PAWAR
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141229
|
|
MR ISHWARBHAI RAMESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUBIR
|
GJ-19-003-044-002/464618350
(Kirli)
|
1119003000NRG24080220240075173
|
08/02/2024
|
Pawar Yashvantbhai Rameshbhai
|
1119003WL005407
|
Pawar Yashvantbhai Rameshbhai
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141235
|
|
PAWAR YASHVANTBHAI RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-044-002/464618352
(Kirli)
|
1119003000NRG24080220240075176
|
08/02/2024
|
CHANDABEN SURESHBHAI MALVISH
|
1119003WL005407
|
CHANDABEN SURESHBHAI MALVISH
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141231
|
|
MRS CHANDABEN SURESHBHAI MALVISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
12
|
SUBIR
|
GJ-19-003-044-002/464618003
(Kirli)
|
1119003000NRG24080220240075162
|
08/02/2024
|
CHAMBARBHAI AVASIYABHAI
|
1119003WL005407
|
CHAMBARBHAI AVASIYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141240
|
|
CHAMARBHAI AVASYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-044-002/464618003
(Kirli)
|
1119003000NRG24080220240075164
|
08/02/2024
|
RAMESHBHAI CHAMBARBHAI
|
1119003WL005407
|
RAMESHBHAI CHAMBARBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141239
|
|
PAWAR RAMESHBHAI CHAMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUBIR
|
GJ-19-003-044-002/464618064
(Kirli)
|
1119003000NRG24080220240075165
|
08/02/2024
|
DESHMUKH CHANDARBHAI ZIPRUBHAI
|
1119003WL005407
|
DESHMUKH CHANDARBHAI ZIPRUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141241
|
|
CHANDARBHAI ZIPRUBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUBIR
|
GJ-19-003-044-002/464618064
(Kirli)
|
1119003000NRG24080220240075166
|
08/02/2024
|
DESHMUKH MANABEN CHANDARBHAI
|
1119003WL005407
|
DESHMUKH MANABEN CHANDARBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141238
|
|
DESHMUKH MANABEN CHANDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-044-002/464618065
(Kirli)
|
1119003000NRG24080220240075168
|
08/02/2024
|
CHAUDHARI BUDHIBEN JAYRAMBHAI
|
1119003WL005407
|
CHAUDHARI BUDHIBEN JAYRAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141237
|
|
CHAUDHARI BUDHIBEN JAYRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-044-002/464618065
(Kirli)
|
1119003000NRG24080220240075167
|
08/02/2024
|
CHAUDHARI JAYRAMBHAI MANGALYABHAI
|
1119003WL005407
|
CHAUDHARI JAYRAMBHAI MANGALYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141236
|
|
JAYRAMBHAI MANGLYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUBIR
|
GJ-19-003-044-002/464618352
(Kirli)
|
1119003000NRG24080220240075175
|
08/02/2024
|
PAWAR BIPINBHAI RAMESHBHAI
|
1119003WL005407
|
PAWAR BIPINBHAI RAMESHBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141242
|
|
BIPINBHAI RAMESHBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55296
|
55296
|
|
|
|
|
|
|
|