|
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-19-003-028-003/464624265
(Garkhadi)
|
1119003000NRG24241120230057970
|
24/11/2023
|
PAWAR SANJAYBHAI MAGALBHAI
|
1119003WL004191
|
PAWAR SANJAYBHAI MAGALBHAI
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9000359429
|
|
BIPIN MANGALYABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464624282
(Garkhadi)
|
1119003000NRG24241120230057976
|
24/11/2023
|
VALAVI YAHANBHAI SURYABHAI
|
1119003WL004191
|
VALAVI YAHANBHAI SURYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9000359430
|
|
YOHANBHAI SURESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464624283
(Garkhadi)
|
1119003000NRG24241120230057978
|
24/11/2023
|
PAWAR SONIRAVBHAI ULUSIYABHAI
|
1119003WL004191
|
PAWAR SONIRAVBHAI ULUSIYABHAI
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
01/01/2024
|
|
9000359431
|
|
PAWAR SONIRAVBHAI ULUSYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUBIR
|
GJ-19-003-028-004/464624145
(Garkhadi)
|
1119003000NRG24241120230057981
|
24/11/2023
|
JADAV AKITBHAISONUBHAI
|
1119003WL004191
|
JADAV AKITBHAISONUBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9000359433
|
|
ANKITBHAI SONUBHAI JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUBIR
|
GJ-19-003-028-004/464624148
(Garkhadi)
|
1119003000NRG24241120230057982
|
24/11/2023
|
BHOYE SANJAYBHAI TULASIRAMBHAI
|
1119003WL004191
|
BHOYE SANJAYBHAI TULASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9000359432
|
|
BHOYE SANJAYBHAI TUSHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464624184
(Garkhadi)
|
1119003000NRG24241120230057968
|
24/11/2023
|
PRAVINBHAI JAYRAMBHAI MALVIS
|
1119003WL004191
|
PRAVINBHAI JAYRAMBHAI MALVIS
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9000359441
|
|
MALVISH PRAVINBHAI JAYRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464624185
(Garkhadi)
|
1119003000NRG24241120230057969
|
24/11/2023
|
ARVINBHAI JAYRAMBHAI MALVIS
|
1119003WL004191
|
ARVINBHAI JAYRAMBHAI MALVIS
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9000359442
|
|
ARVINDBHAI JAYRAMBHAI MALVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUBIR
|
GJ-19-003-028-003/464624266
(Garkhadi)
|
1119003000NRG24241120230057972
|
24/11/2023
|
BHOYE MANJULABEN SITARAMBHAI
|
1119003WL004191
|
BHOYE MANJULABEN SITARAMBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9000359440
|
|
BHOYE MANJULABEN SITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUBIR
|
GJ-19-003-028-003/464624276
(Garkhadi)
|
1119003000NRG24241120230057974
|
24/11/2023
|
AHIR ROHIDASHBHAI SHIVADASHBHAI
|
1119003WL004191
|
AHIR ROHIDASHBHAI SHIVADASHBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9000359437
|
|
ROHIDASBHAI SHIVADASBHAI AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUBIR
|
GJ-19-003-028-003/464624279
(Garkhadi)
|
1119003000NRG24241120230057975
|
24/11/2023
|
BARISH LAGANIYABHAI LASYABHAI
|
1119003WL004191
|
BARISH LAGANIYABHAI LASYABHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9000359439
|
|
LAGANYABHAI LASYABHAI BARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUBIR
|
GJ-19-003-028-003/464624282
(Garkhadi)
|
1119003000NRG24241120230057977
|
24/11/2023
|
VALAVI SANGITABEN SURYABHAI
|
1119003WL004191
|
VALAVI SANGITABEN SURYABHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9000359438
|
|
SANGITABEN SURYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
12
|
SUBIR
|
GJ-19-003-028-003/464624267
(Garkhadi)
|
1119003000NRG24241120230057973
|
24/11/2023
|
SURWANSHI RAMESHBHAI GULABBHAI
|
1119003WL004191
|
SURWANSHI RAMESHBHAI GULABBHAI
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9000359434
|
|
RAMESHBHAI GULABBHAI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-028-003/464624337
(Garkhadi)
|
1119003000NRG24241120230057980
|
24/11/2023
|
VALAVI KIRANBHAISOMAJIBHAI
|
1119003WL004191
|
VALAVI KIRANBHAISOMAJIBHAI
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9000359436
|
|
VALAVI KIRANABHAI SOMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-028-003/464624337
(Garkhadi)
|
1119003000NRG24241120230057979
|
24/11/2023
|
VALAVI SURESHBHAI SOMAJIBHAI
|
1119003WL004191
|
VALAVI SURESHBHAI SOMAJIBHAI
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9000359435
|
|
MR SURESHBHAI SOMAJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30208
|
30208
|
|
|
|
|
|
|
|