|
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-19-003-047-002/464633873
(Lavachali)
|
1119003000NRG24270920230048027
|
29/09/2023
|
DHULUM SUNILBHAI LAKSHUBHAI
|
1119003WL003365
|
DHULUM SUNILBHAI LAKSHUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318242
|
|
Mr. Dhulum Sunilbhai Lakshubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUBIR
|
GJ-19-003-047-002/464633935
(Lavachali)
|
1119003000NRG24270920230048032
|
29/09/2023
|
CHAUYRA DIPAKBHAI SUMANBHAI
|
1119003WL003365
|
CHAUYRA DIPAKBHAI SUMANBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989318241
|
|
DIPAKBHAI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-047-002/464632207
(Lavachali)
|
1119003000NRG24270920230048017
|
29/09/2023
|
DATUBHAI JANUBHAI
|
1119003WL003365
|
DATUBHAI JANUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318251
|
|
DATU JANU GAVIT
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-047-002/464632214
(Lavachali)
|
1119003000NRG24270920230048018
|
29/09/2023
|
PRAKASBHAI GANGAJUBHAI
|
1119003WL003365
|
PRAKASBHAI GANGAJUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318252
|
|
Mr. PRAKASHBHAI GANGAJUBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-047-002/464632268
(Lavachali)
|
1119003000NRG24270920230048019
|
29/09/2023
|
GAMAJUBHAI MANGALYABHAI
|
1119003WL003365
|
GAMAJUBHAI MANGALYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318246
|
|
GAVIT GAMJUBHAI MANGLYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUBIR
|
GJ-19-003-047-002/464632294
(Lavachali)
|
1119003000NRG24270920230048020
|
29/09/2023
|
ANADBHAI ZIPARBHAI
|
1119003WL003365
|
ANADBHAI ZIPARBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318257
|
|
MR ANANDBHAI ZIPARBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUBIR
|
GJ-19-003-047-002/464632305
(Lavachali)
|
1119003000NRG24270920230048021
|
29/09/2023
|
SUMANBHAI JAGANBHAI
|
1119003WL003365
|
SUMANBHAI JAGANBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318258
|
|
SUMANBEN JAGANBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
SUBIR
|
GJ-19-003-047-002/464632312
(Lavachali)
|
1119003000NRG24270920230048022
|
29/09/2023
|
GANPATBHAI MANGUBHAI CHAURYA
|
1119003WL003365
|
GANPATBHAI MANGUBHAI CHAURYA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318253
|
|
CHAURYA GANPATBHAI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-047-002/464632317
(Lavachali)
|
1119003000NRG24270920230048024
|
29/09/2023
|
REKHABEN VIJAYBHAI CHAURYA
|
1119003WL003365
|
REKHABEN VIJAYBHAI CHAURYA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318247
|
|
Mrs. REKHABEN VIJAYBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-047-002/464632317
(Lavachali)
|
1119003000NRG24270920230048023
|
29/09/2023
|
VIJAYBHAI ANANDBHAI CHAURYA
|
1119003WL003365
|
VIJAYBHAI ANANDBHAI CHAURYA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318249
|
|
Mr. VIJAYBHAI ANANDBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUBIR
|
GJ-19-003-047-002/464633855
(Lavachali)
|
1119003000NRG24270920230048025
|
29/09/2023
|
GAVIT AMITBHAI JAGANBHAI
|
1119003WL003365
|
GAVIT AMITBHAI JAGANBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318250
|
|
MR GAVIT AMITBHAI JAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUBIR
|
GJ-19-003-047-002/464633856
(Lavachali)
|
1119003000NRG24270920230048026
|
29/09/2023
|
RAHULBHAI SURESHBHAI PAWAR
|
1119003WL003365
|
RAHULBHAI SURESHBHAI PAWAR
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318245
|
|
RAHULBHAI SURESHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUBIR
|
GJ-19-003-047-002/464633903
(Lavachali)
|
1119003000NRG24270920230048029
|
29/09/2023
|
JYOTIBEN NARESHBHAI CHAUDHARI
|
1119003WL003365
|
JYOTIBEN NARESHBHAI CHAUDHARI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318255
|
|
CHAUDHARI JYOTIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUBIR
|
GJ-19-003-047-002/464633903
(Lavachali)
|
1119003000NRG24270920230048028
|
29/09/2023
|
NARESHBHAI MANGUBHAI CHAUDHARI
|
1119003WL003365
|
NARESHBHAI MANGUBHAI CHAUDHARI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318256
|
|
Mr. NARESHBHAI MANGUBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUBIR
|
GJ-19-003-047-002/464633932
(Lavachali)
|
1119003000NRG24270920230048030
|
29/09/2023
|
GAVIT RITESHBHAI RAGHUBHAI
|
1119003WL003365
|
GAVIT RITESHBHAI RAGHUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318254
|
|
Mr. RITESHBHAI RAGHUBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SUBIR
|
GJ-19-003-047-002/464633933
(Lavachali)
|
1119003000NRG24270920230048031
|
29/09/2023
|
VALVI MAHENDRABHAI JAYESHBHAI
|
1119003WL003365
|
VALVI MAHENDRABHAI JAYESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318259
|
|
VALVI MAHENDRABHAI JAYESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUBIR
|
GJ-19-003-047-004/464632379
(Lavachali)
|
1119003000NRG24270920230048035
|
29/09/2023
|
VANANRAJBHAI TANUBHAI
|
1119003WL003365
|
VANANRAJBHAI TANUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989318248
|
|
Mr. VANRAJBHAI TANUBHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45568
|
45568
|
|
|
|
|
|
|
|
|
18
|
SUBIR
|
GJ-19-003-047-002/464633936
(Lavachali)
|
1119003000NRG24270920230048033
|
29/09/2023
|
LAKHAN ASHVINBHAI MAGANBHAI
|
1119003WL003365
|
LAKHAN ASHVINBHAI MAGANBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989318244
|
|
MR LAKHAN ASHVINBHAI MEGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUBIR
|
GJ-19-003-047-002/464633938
(Lavachali)
|
1119003000NRG24270920230048034
|
29/09/2023
|
GAVIT LAXMIBEN GAMJUBHAI
|
1119003WL003365
|
GAVIT LAXMIBEN GAMJUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318243
|
|
MISS LAXMIBEN GAMJUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|