|
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)
|
1119003000NRG24080220240074722
|
08/02/2024
|
VALVI SHILABEN SUNILBHAI
|
1119003WL005382
|
VALVI SHILABEN SUNILBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140148
|
|
VALVI SHILABEN SUNIL
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464623995
(Garkhadi)
|
1119003000NRG24080220240074721
|
08/02/2024
|
VALVI SUNILBHAI LASYABHAI
|
1119003WL005382
|
VALVI SUNILBHAI LASYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140146
|
|
VALVI SUNILBHAI LASYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464623999
(Garkhadi)
|
1119003000NRG24080220240074723
|
08/02/2024
|
VALAVI SHUBHASBHAI RUDYABHAI
|
1119003WL005382
|
VALAVI SHUBHASBHAI RUDYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140147
|
|
VALVI SUBHASHBHAI RUDYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-028-003/464624004
(Garkhadi)
|
1119003000NRG24080220240074725
|
08/02/2024
|
NAYNABEN JANUBHAI
|
1119003WL005382
|
NAYNABEN JANUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140165
|
|
CHAURYA NAYANABEN SONUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-028-003/464624004
(Garkhadi)
|
1119003000NRG24080220240074724
|
08/02/2024
|
SONUBHAI JANUBHAI CHOYRA
|
1119003WL005382
|
SONUBHAI JANUBHAI CHOYRA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140166
|
|
CHAURYA SONUBHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464624007
(Garkhadi)
|
1119003000NRG24080220240074726
|
08/02/2024
|
MALVIS ITAYBEN CHAITARAMBHAI
|
1119003WL005382
|
MALVIS ITAYBEN CHAITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140167
|
|
MALVISH ITAIBEN CHAITRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464624008
(Garkhadi)
|
1119003000NRG24080220240074728
|
08/02/2024
|
NIRMABEN RATILALBHAI VALAVI
|
1119003WL005382
|
NIRMABEN RATILALBHAI VALAVI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140144
|
|
NIRMABEN RATILALBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUBIR
|
GJ-19-003-028-003/464624008
(Garkhadi)
|
1119003000NRG24080220240074727
|
08/02/2024
|
VALAVI RATILALBHAI SONYABHAI
|
1119003WL005382
|
VALAVI RATILALBHAI SONYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140145
|
|
RATILALBHAI SONYABHAI VALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUBIR
|
GJ-19-003-028-003/464624013
(Garkhadi)
|
1119003000NRG24080220240074731
|
08/02/2024
|
VALAVI ASVINBHAI SUKYABHAI
|
1119003WL005382
|
VALAVI ASVINBHAI SUKYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140143
|
|
ASHWINBHAI SUKARBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-028-003/464624013
(Garkhadi)
|
1119003000NRG24080220240074732
|
08/02/2024
|
VALAVI KAVITABEN ASVINBHAI
|
1119003WL005382
|
VALAVI KAVITABEN ASVINBHAI
|
00045
|
BARB0AHWAXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146140149
|
|
VALVI KAVITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
11
|
SUBIR
|
GJ-19-003-028-003/464623979
(Garkhadi)
|
1119003000NRG24080220240074747
|
08/02/2024
|
CHAUDHARI SAYAJIBHAI SANPATBHAI
|
1119003WL005384
|
CHAUDHARI SAYAJIBHAI SANPATBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140163
|
|
CHAUDHARI SAYAJIBHAI SANPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-028-003/464624282
(Garkhadi)
|
1119003000NRG24080220240074748
|
08/02/2024
|
VALAVI YAHANBHAI SURYABHAI
|
1119003WL005384
|
VALAVI YAHANBHAI SURYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140150
|
|
YOHANBHAI SURESHBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUBIR
|
GJ-19-003-028-003/464624283
(Garkhadi)
|
1119003000NRG24080220240074749
|
08/02/2024
|
PAWAR SONIRAVBHAI ULUSIYABHAI
|
1119003WL005384
|
PAWAR SONIRAVBHAI ULUSIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140151
|
|
PAWAR SONIRAVBHAI ULUSYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUBIR
|
GJ-19-003-028-003/464624288
(Garkhadi)
|
1119003000NRG24080220240074750
|
08/02/2024
|
MALVISH MITESHBHAI DOILATBHAI
|
1119003WL005384
|
MALVISH MITESHBHAI DOILATBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140164
|
|
MALVISH MITESHBHAI DAULATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-028-003/464624289
(Garkhadi)
|
1119003000NRG24080220240074751
|
08/02/2024
|
MALVISH BABUBHAI JAYABHAI
|
1119003WL005384
|
MALVISH BABUBHAI JAYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140152
|
|
MALVISH BABUBHAI JAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
16
|
SUBIR
|
GJ-19-003-028-003/464619680
(Garkhadi)
|
1119003000NRG24080220240074745
|
08/02/2024
|
SARALABEN RAMANBHAI
|
1119003WL005384
|
SARALABEN RAMANBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140159
|
|
GAMIT SARLABEN RAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUBIR
|
GJ-19-003-028-003/464619859
(Garkhadi)
|
1119003000NRG24080220240074746
|
08/02/2024
|
MOHANABEN JAYRAMBHAI
|
1119003WL005384
|
MOHANABEN JAYRAMBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140157
|
|
MOHANABEN JAYRAMBHAI MALVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUBIR
|
GJ-19-003-028-003/464624012
(Garkhadi)
|
1119003000NRG24080220240074730
|
08/02/2024
|
VALAVI PRAMILABEN VIKRAMBHAI
|
1119003WL005382
|
VALAVI PRAMILABEN VIKRAMBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140161
|
|
PREMILABEN VIKRAMBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-028-003/464624012
(Garkhadi)
|
1119003000NRG24080220240074729
|
08/02/2024
|
VALAVI VIKRAMBHAI BABURAVBHAI
|
1119003WL005382
|
VALAVI VIKRAMBHAI BABURAVBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140160
|
|
VIKRAMBHAI BABURAVBHAI VALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUBIR
|
GJ-19-003-028-003/464624334
(Garkhadi)
|
1119003000NRG24080220240074753
|
08/02/2024
|
GAYKAWAD DIPAKBHAI SIVADASHBHAI
|
1119003WL005384
|
GAYKAWAD DIPAKBHAI SIVADASHBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140158
|
|
DIPAKBHAI SHIVADASBHAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
21
|
SUBIR
|
GJ-19-003-028-003/464624333
(Garkhadi)
|
1119003000NRG24080220240074752
|
08/02/2024
|
VALVI AKITBHAI REVISHBHAI
|
1119003WL005384
|
VALVI AKITBHAI REVISHBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140154
|
|
ANKITBHAI RAVISHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
SUBIR
|
GJ-19-003-028-003/464624336
(Garkhadi)
|
1119003000NRG24080220240074754
|
08/02/2024
|
PAWAR SHIVAJIBHAI TULASIRAMBHAI
|
1119003WL005384
|
PAWAR SHIVAJIBHAI TULASIRAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140155
|
|
PAWAR SHIVAJIBHAI TUSHIRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SUBIR
|
GJ-19-003-028-003/464624337
(Garkhadi)
|
1119003000NRG24080220240074755
|
08/02/2024
|
VALAVI KIRANBHAISOMAJIBHAI
|
1119003WL005384
|
VALAVI KIRANBHAISOMAJIBHAI
|
00468
|
UBIN0562726
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146140153
|
|
VALVI KIRANBHAI SOMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SUBIR
|
GJ-19-003-028-003/464624339
(Garkhadi)
|
1119003000NRG24080220240074757
|
08/02/2024
|
CHAUDHARI KAILESHBHAIANTARAMBHAI
|
1119003WL005384
|
CHAUDHARI KAILESHBHAIANTARAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140156
|
|
KAILASHBHAI ANTARAMBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUBIR
|
GJ-19-003-028-003/464624339
(Garkhadi)
|
1119003000NRG24080220240074756
|
08/02/2024
|
CHAUDHARI KALPESHBHAI ANTARAMBHAI
|
1119003WL005384
|
CHAUDHARI KALPESHBHAI ANTARAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146140162
|
|
KALPESHBHAI ANTARAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73472
|
73472
|
|
|
|
|
|
|
|