|
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-19-003-047-002/464632201
(Lavachali)
|
1119003000NRG24260920230047804
|
26/09/2023
|
GANGAJUBHAI VAJIRAMBHAI
|
1119003WL003343
|
GANGAJUBHAI VAJIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6026066648
|
|
Mr. GANGAJUBHAI VAJIRAMBHAI PAWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUBIR
|
GJ-19-003-047-002/464632203
(Lavachali)
|
1119003000NRG24260920230047807
|
26/09/2023
|
BHARATIBEN GAMAJBHAI
|
1119003WL003343
|
BHARATIBEN GAMAJBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6026066655
|
|
Mrs. BHARATIBEN GAMAJBHAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-047-002/464632203
(Lavachali)
|
1119003000NRG24260920230047806
|
26/09/2023
|
GAMAJBHAI MUMAJBHAI
|
1119003WL003343
|
GAMAJBHAI MUMAJBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6026066646
|
|
GAMAJBHAI MUMAJBHAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUBIR
|
GJ-19-003-047-002/464632216
(Lavachali)
|
1119003000NRG24260920230047808
|
26/09/2023
|
ANADBHAI RANGUBHAI
|
1119003WL003343
|
ANADBHAI RANGUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6026066650
|
|
ANADBHAI RANGUBHAI GOND
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
SUBIR
|
GJ-19-003-047-002/464632261
(Lavachali)
|
1119003000NRG24260920230047809
|
26/09/2023
|
GITABEN GAMANBHAI
|
1119003WL003343
|
GITABEN GAMANBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6026066657
|
|
Mrs. GITABEN GAMANBHAI DIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-047-002/464632266
(Lavachali)
|
1119003000NRG24260920230047810
|
26/09/2023
|
KAMALABEN SURESBHAI
|
1119003WL003343
|
KAMALABEN SURESBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6026066656
|
|
Mrs. KAMLIBEN SURESHBHAI KANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUBIR
|
GJ-19-003-047-002/464632282
(Lavachali)
|
1119003000NRG24260920230047811
|
26/09/2023
|
PARUBEN SITARAMBHAI
|
1119003WL003343
|
PARUBEN SITARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6026066651
|
|
Mrs. PARUBEN SITARAMBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUBIR
|
GJ-19-003-047-002/464632296
(Lavachali)
|
1119003000NRG24260920230047812
|
26/09/2023
|
SAVITABEN POPATBHAI
|
1119003WL003343
|
SAVITABEN POPATBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6026066645
|
|
000000 SAVITABEN POPATBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
SUBIR
|
GJ-19-003-047-002/464632314
(Lavachali)
|
1119003000NRG24260920230047813
|
26/09/2023
|
THOMASBHAI RANGUBHAI PAWAR
|
1119003WL003343
|
THOMASBHAI RANGUBHAI PAWAR
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6026066649
|
|
Mr. THOMASBHAI RANGUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-047-002/464633824
(Lavachali)
|
1119003000NRG24260920230047815
|
26/09/2023
|
Gond Manjulaben Ramanbhai
|
1119003WL003343
|
Gond Manjulaben Ramanbhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6026066644
|
|
GOND MANJULABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUBIR
|
GJ-19-003-047-002/464633824
(Lavachali)
|
1119003000NRG24260920230047814
|
26/09/2023
|
Gond Ramanbhai Mumajbhai
|
1119003WL003343
|
Gond Ramanbhai Mumajbhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6026066652
|
|
Mr. RAMANBHAI MUMAJBHAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUBIR
|
GJ-19-003-047-002/464633827
(Lavachali)
|
1119003000NRG24260920230047816
|
26/09/2023
|
DIVA RATUBHAI RAMUBHAI
|
1119003WL003343
|
DIVA RATUBHAI RAMUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6026066653
|
|
Mr. RATUBHAI RAMUBHAI DIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUBIR
|
GJ-19-003-047-002/464633854
(Lavachali)
|
1119003000NRG24260920230047817
|
26/09/2023
|
SUNDARBEN MUMAJBHAI GOND
|
1119003WL003343
|
SUNDARBEN MUMAJBHAI GOND
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6026066647
|
|
SUNDARBEN MULAJBHAI GOND
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
14
|
SUBIR
|
GJ-19-003-047-002/464632201
(Lavachali)
|
1119003000NRG24260920230047805
|
26/09/2023
|
KASIBEN GANGAJUBHAI
|
1119003WL003343
|
KASIBEN GANGAJUBHAI
|
00114
|
GSCB0VDC001
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6026066654
|
|
KASHIBEN GANGAJUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|