|
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-19-003-059-005/464616768
(Pipalaidevi)
|
1119003000NRG24120720230037974
|
12/07/2023
|
MANIRAVBHAI MAHREBHAI PAWAR
|
1119003WL002371
|
MANIRAVBHAI MAHREBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3504216887
|
|
PAWAR MANIRAVBHAI MAHRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-059-005/464648281
(Pipalaidevi)
|
1119003000NRG24120720230037981
|
12/07/2023
|
PAWAR BHARAJBEN GANGARAMBHAI
|
1119003WL002371
|
PAWAR BHARAJBEN GANGARAMBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3504216889
|
|
BHARAJBEN GANGARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-059-005/464648282
(Pipalaidevi)
|
1119003000NRG24120720230037983
|
12/07/2023
|
PAWAR FULABEN SAKHARAMBHAI
|
1119003WL002371
|
PAWAR FULABEN SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3504216885
|
|
PAWAR FULABEN SAKHARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-059-005/464648282
(Pipalaidevi)
|
1119003000NRG24120720230037982
|
12/07/2023
|
PAWAR SAKHARAMBHAI ULUBHAI
|
1119003WL002371
|
PAWAR SAKHARAMBHAI ULUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3504216884
|
|
PAWAR SAKHARAMBHAI ULUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-059-005/464648286
(Pipalaidevi)
|
1119003000NRG24120720230037988
|
12/07/2023
|
PAWAR JAMUBHAI RAHIRAVBHAI
|
1119003WL002371
|
PAWAR JAMUBHAI RAHIRAVBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3504216888
|
|
PAWAR JAMUBEN RAHIRAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-059-005/464648286
(Pipalaidevi)
|
1119003000NRG24120720230037987
|
12/07/2023
|
PAWAR RAHIRAVBHAI MAHARYABHAI
|
1119003WL002371
|
PAWAR RAHIRAVBHAI MAHARYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3504216886
|
|
PAWAR RAHIRAVBHAI MAHRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-059-005/464648277
(Pipalaidevi)
|
1119003000NRG24120720230037977
|
12/07/2023
|
PAWAR GULABHAI MANAJYAHAI
|
1119003WL002371
|
PAWAR GULABHAI MANAJYAHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3504216894
|
|
PAWAR GULABBHAI MANAJYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-059-005/464648277
(Pipalaidevi)
|
1119003000NRG24120720230037976
|
12/07/2023
|
PAWAR PARUBEN MANAJYABHAI
|
1119003WL002371
|
PAWAR PARUBEN MANAJYABHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3504216893
|
|
MS PARUBEN MANAJYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUBIR
|
GJ-19-003-059-005/464648280
(Pipalaidevi)
|
1119003000NRG24120720230037978
|
12/07/2023
|
PAWAR SITARAMBHAI ANAJYABHAI
|
1119003WL002371
|
PAWAR SITARAMBHAI ANAJYABHAI
|
00415
|
SBIN0006955
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3504216891
|
|
PAWAR SITARAMBHAI ANJAYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
SUBIR
|
GJ-19-003-059-005/464648280
(Pipalaidevi)
|
1119003000NRG24120720230037979
|
12/07/2023
|
PAWAR VASNTIBEN SITARAMBHAI
|
1119003WL002371
|
PAWAR VASNTIBEN SITARAMBHAI
|
00415
|
SBIN0006955
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3504216892
|
|
MS VASANTIBEN SITARAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUBIR
|
GJ-19-003-059-005/464648281
(Pipalaidevi)
|
1119003000NRG24120720230037980
|
12/07/2023
|
PAWAR GANGARAMBHAI ULUBHAI
|
1119003WL002371
|
PAWAR GANGARAMBHAI ULUBHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3504216890
|
|
GANGARAMBHAI ULUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
12
|
SUBIR
|
GJ-19-003-059-005/464648284
(Pipalaidevi)
|
1119003000NRG24120720230037984
|
12/07/2023
|
PAWAR SAYAKUBEN ULUBHAI
|
1119003WL002371
|
PAWAR SAYAKUBEN ULUBHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3504216895
|
|
MS SAYKUBEN ULUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUBIR
|
GJ-19-003-059-005/464648285
(Pipalaidevi)
|
1119003000NRG24120720230037985
|
12/07/2023
|
PAWAR JIVALYABHAI TUKARAMBHAI
|
1119003WL002371
|
PAWAR JIVALYABHAI TUKARAMBHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3504216896
|
|
MRS JIVLYABHAI TUKARAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUBIR
|
GJ-19-003-059-005/464648285
(Pipalaidevi)
|
1119003000NRG24120720230037986
|
12/07/2023
|
PAWAR KALABEN JIVALYAABHAI
|
1119003WL002371
|
PAWAR KALABEN JIVALYAABHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3504216897
|
|
MS KALABEN JIVLYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36352
|
36352
|
|
|
|
|
|
|
|