|
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-19-003-059-005/464616757
(Pipalaidevi)
|
1119003000NRG24171020230051080
|
17/10/2023
|
HALGUBHAI SONEBHAI
|
1119003WL003661
|
HALGUBHAI SONEBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989231220
|
|
GAVIT HADGUBHAI SONYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUBIR
|
GJ-19-003-059-005/464616780
(Pipalaidevi)
|
1119003000NRG24171020230051082
|
17/10/2023
|
RUPESHBHAI SOMABHAI
|
1119003WL003661
|
RUPESHBHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989231217
|
|
CHAUDHARI RUPESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-059-005/464648236
(Pipalaidevi)
|
1119003000NRG24171020230051084
|
17/10/2023
|
ANTARAMBHAI JANABHAI
|
1119003WL003661
|
ANTARAMBHAI JANABHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989231219
|
|
MAHALA ANTYABHAI JANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUBIR
|
GJ-19-003-059-005/464648236
(Pipalaidevi)
|
1119003000NRG24171020230051085
|
17/10/2023
|
SONIBEN ANTARAMBHAI
|
1119003WL003661
|
SONIBEN ANTARAMBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989231216
|
|
MR SONIBEN ANTYABHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUBIR
|
GJ-19-003-059-005/464648249
(Pipalaidevi)
|
1119003000NRG24171020230051088
|
17/10/2023
|
KALABEN RAMANBHAI
|
1119003WL003661
|
KALABEN RAMANBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989231215
|
|
MRS KALABEN RAMANBHAI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUBIR
|
GJ-19-003-059-005/464648257
(Pipalaidevi)
|
1119003000NRG24171020230051089
|
17/10/2023
|
MIRABEN SITARAMBHAI
|
1119003WL003661
|
MIRABEN SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989231214
|
|
PAWAR MIRABEN SITARA
|
BANK OF BARODA(606985)
|
|
7
|
SUBIR
|
GJ-19-003-059-005/464648271
(Pipalaidevi)
|
1119003000NRG24171020230051090
|
17/10/2023
|
DILIPBHAI SAMJEBHAI PAWAR
|
1119003WL003661
|
DILIPBHAI SAMJEBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989231218
|
|
PAWAR DILIPBHAI SAMJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-059-005/464648243
(Pipalaidevi)
|
1119003000NRG24171020230051086
|
17/10/2023
|
DEVRAMBHAI SANKARBHAI
|
1119003WL003661
|
DEVRAMBHAI SANKARBHAI
|
00415
|
SBIN0006955
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989231221
|
|
MR DEVRAMBHAI SHANKARBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUBIR
|
GJ-19-003-059-005/464648243
(Pipalaidevi)
|
1119003000NRG24171020230051087
|
17/10/2023
|
PUNIBEN DEVRAMBHAI
|
1119003WL003661
|
PUNIBEN DEVRAMBHAI
|
00415
|
SBIN0006955
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989231222
|
|
MS PUNIBEN GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23808
|
23808
|
|
|
|
|
|
|
|