|
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-19-003-034-004/464633469
(Hanvantpada)
|
1119003000NRG24101120230056750
|
10/11/2023
|
RAMESHBHAI GAMJUBHAI
|
1119003WL004100
|
RAMESHBHAI GAMJUBHAI
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969022220
|
|
RAMESHBHAI GAMJUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-034-004/464633500
(Hanvantpada)
|
1119003000NRG24101120230056761
|
10/11/2023
|
Padvi Jigneshbhai Mahadubhai
|
1119003WL004100
|
Padvi Jigneshbhai Mahadubhai
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969022221
|
|
JIGNESHBHAI M PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-034-004/464633417
(Hanvantpada)
|
1119003000NRG24101120230056748
|
10/11/2023
|
GANGABHAI ZULYABHAI THAKRE
|
1119003WL004100
|
GANGABHAI ZULYABHAI THAKRE
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969022223
|
|
THAKARE GANGABHAI ZULYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-034-004/464633469
(Hanvantpada)
|
1119003000NRG24101120230056751
|
10/11/2023
|
RANNGUBEN RAMESHBHAI
|
1119003WL004100
|
RANNGUBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7969022224
|
|
GAVIT RANGUBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-034-004/464633480
(Hanvantpada)
|
1119003000NRG24101120230056753
|
10/11/2023
|
Chaudhari Mitaben Rakeshbhai
|
1119003WL004100
|
Chaudhari Mitaben Rakeshbhai
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969022225
|
|
CHAUDHARI MITABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-034-004/464633486
(Hanvantpada)
|
1119003000NRG24101120230056756
|
10/11/2023
|
Mukeshbhai Bhavanbhai Padvi
|
1119003WL004100
|
Mukeshbhai Bhavanbhai Padvi
|
00415
|
SBIN0006955
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969022226
|
|
MR MUKESHBHAI BHAVANBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUBIR
|
GJ-19-003-034-004/464633489
(Hanvantpada)
|
1119003000NRG24101120230056758
|
10/11/2023
|
Rajeshbhai Chandarbhai Kunwar
|
1119003WL004100
|
Rajeshbhai Chandarbhai Kunwar
|
00415
|
SBIN0006955
|
256
|
256
|
Processed
|
24/11/2023
|
|
7969022222
|
|
MR RAJESHBHAI CHANDARBHAI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-034-004/464633416
(Hanvantpada)
|
1119003000NRG24101120230056747
|
10/11/2023
|
SUMANBEN CHANDARBHAI KUVAR
|
1119003WL004100
|
SUMANBEN CHANDARBHAI KUVAR
|
00468
|
UBIN0562726
|
512
|
512
|
Processed
|
24/11/2023
|
|
7969022228
|
|
SUMANBEN CHANDARBHAI KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-034-004/464633480
(Hanvantpada)
|
1119003000NRG24101120230056752
|
10/11/2023
|
chaudhari rakeshbhai ramubhai
|
1119003WL004100
|
chaudhari rakeshbhai ramubhai
|
00468
|
UBIN0562726
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969022230
|
|
RAKESHBHAI RAMUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-034-004/464633485
(Hanvantpada)
|
1119003000NRG24101120230056754
|
10/11/2023
|
pawar chndrubhai chandarbhai
|
1119003WL004100
|
pawar chndrubhai chandarbhai
|
00468
|
UBIN0562726
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969022229
|
|
CHANDRUBHAI CHANDARBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-034-004/464633485
(Hanvantpada)
|
1119003000NRG24101120230056755
|
10/11/2023
|
Pawar Suratben Chandrubhai
|
1119003WL004100
|
Pawar Suratben Chandrubhai
|
00468
|
UBIN0562726
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969022232
|
|
SURATBEN CHANDRUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-034-004/464633494
(Hanvantpada)
|
1119003000NRG24101120230056759
|
10/11/2023
|
Thakare Mangalbhai Kasyabhai
|
1119003WL004100
|
Thakare Mangalbhai Kasyabhai
|
00468
|
UBIN0562726
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969022227
|
|
MANGALBHAI KASYABHAI THAKRE
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-034-004/464633497
(Hanvantpada)
|
1119003000NRG24101120230056760
|
10/11/2023
|
Gavit Laxmiben Rajubhai
|
1119003WL004100
|
Gavit Laxmiben Rajubhai
|
00468
|
UBIN0562726
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969022231
|
|
LAXMIBEN RAJUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|