|
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-19-003-002-005/464634721
(Bardipada)
|
1119003000NRG24120320240082767
|
12/03/2024
|
KAMUBHAI KASYABHAI
|
1119003WL005891
|
KAMUBHAI KASYABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220467264
|
|
PAWAR KAMUBHAI KASYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-002-005/464634774
(Bardipada)
|
1119003000NRG24120320240082770
|
12/03/2024
|
ZULAPYABHAI JANYABHI
|
1119003WL005891
|
ZULAPYABHAI JANYABHI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220467262
|
|
JHULYABHAI JANYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-002-005/464636094
(Bardipada)
|
1119003000NRG24120320240082778
|
12/03/2024
|
ANITABEN SHEILESHBHAI PAVAR
|
1119003WL005891
|
ANITABEN SHEILESHBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220467263
|
|
PAWAR VANITABEN SAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-002-005/464635921
(Bardipada)
|
1119003000NRG24120320240082773
|
12/03/2024
|
PARSUBEN DSHRUBHAI
|
1119003WL005891
|
PARSUBEN DSHRUBHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220467277
|
|
PARSUBEN DASHRUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-002-005/464634777
(Bardipada)
|
1119003000NRG24120320240082771
|
12/03/2024
|
TAMTIBEN
|
1119003WL005891
|
TAMTIBEN
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220467272
|
|
MS TAMTIBEN BABUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUBIR
|
GJ-19-003-002-005/464636131
(Bardipada)
|
1119003000NRG24120320240082779
|
12/03/2024
|
SUREKHABEN VINESHBHAI BHOYE
|
1119003WL005891
|
SUREKHABEN VINESHBHAI BHOYE
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220467266
|
|
MS SUREKHABEN VINESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUBIR
|
GJ-19-003-002-005/464636159
(Bardipada)
|
1119003000NRG24120320240082780
|
12/03/2024
|
GAMIT LALLUBHAI SUKARBHAI
|
1119003WL005891
|
GAMIT LALLUBHAI SUKARBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220467265
|
|
MRS GAMIT LALLUBHAI SHUKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-002-004/464636120
(Bardipada)
|
1119003000NRG24120320240082766
|
12/03/2024
|
BHOYE PREMIKABEN RAKESHBHAI
|
1119003WL005891
|
BHOYE PREMIKABEN RAKESHBHAI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220467276
|
|
PREMIKABEN RAKESHBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-002-004/464636120
(Bardipada)
|
1119003000NRG24120320240082765
|
12/03/2024
|
BHOYE RAKESHBHAI DEVRAMBHAI
|
1119003WL005891
|
BHOYE RAKESHBHAI DEVRAMBHAI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220467275
|
|
RAKESHBHAI DEVRAMBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-002-005/464634746
(Bardipada)
|
1119003000NRG24120320240082768
|
12/03/2024
|
DHARMIBEN AVASYABAHI
|
1119003WL005891
|
DHARMIBEN AVASYABAHI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220467271
|
|
DHARMIBEN AVASYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
SUBIR
|
GJ-19-003-002-005/464634761
(Bardipada)
|
1119003000NRG24120320240082769
|
12/03/2024
|
DILIPBHAI NAVASYABHAI
|
1119003WL005891
|
DILIPBHAI NAVASYABHAI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220467273
|
|
CHAUDHARI DILIPBHAI NAVSYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUBIR
|
GJ-19-003-002-005/464635921
(Bardipada)
|
1119003000NRG24120320240082772
|
12/03/2024
|
PAWAR DASHRUBHAI KASHYABHAI
|
1119003WL005891
|
PAWAR DASHRUBHAI KASHYABHAI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220467267
|
|
DASHRUBHAI KASYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-002-005/464635924
(Bardipada)
|
1119003000NRG24120320240082774
|
12/03/2024
|
RAJESHBHAI ZULYABHAI PAWAR
|
1119003WL005891
|
RAJESHBHAI ZULYABHAI PAWAR
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220467268
|
|
RAJESHBHAI ZULYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SUBIR
|
GJ-19-003-002-005/464635924
(Bardipada)
|
1119003000NRG24120320240082775
|
12/03/2024
|
SAVITRIBEN RAJESHBHAI
|
1119003WL005891
|
SAVITRIBEN RAJESHBHAI
|
00468
|
UBIN0562726
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220467269
|
|
SAVITRIBEN RAJESHBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUBIR
|
GJ-19-003-002-005/464636087
(Bardipada)
|
1119003000NRG24120320240082776
|
12/03/2024
|
THOMABHAI BABUBHAI PAVAR
|
1119003WL005891
|
THOMABHAI BABUBHAI PAVAR
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220467270
|
|
THOMABHAI BABUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUBIR
|
GJ-19-003-002-005/464636094
(Bardipada)
|
1119003000NRG24120320240082777
|
12/03/2024
|
SHEILESHBHAI DASHARUBHAI PAVAR
|
1119003WL005891
|
SHEILESHBHAI DASHARUBHAI PAVAR
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220467274
|
|
SHAILESHBHAI DASHRUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51456
|
51456
|
|
|
|
|
|
|
|