|
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-19-003-059-003/464618075
(Pipalaidevi)
|
1119003000NRG24080920230045166
|
08/09/2023
|
SARADBHAI RAMUBHAI PAWAR
|
1119003WL003132
|
SARADBHAI RAMUBHAI PAWAR
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745109873
|
|
MRS SHARADBHAI RAMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUBIR
|
GJ-19-003-059-003/464618075
(Pipalaidevi)
|
1119003000NRG24080920230045167
|
08/09/2023
|
SUMITRABEN SARADBHAI PAWAR
|
1119003WL003132
|
SUMITRABEN SARADBHAI PAWAR
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745109874
|
|
SUMITRABEN SHARADBHA
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-059-003/464618091
(Pipalaidevi)
|
1119003000NRG24080920230045168
|
08/09/2023
|
BHIKHUBHAI SOMABHAI BAGUL
|
1119003WL003132
|
BHIKHUBHAI SOMABHAI BAGUL
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745109872
|
|
BHIKHUBHAI SOMABAHI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-059-003/464618121
(Pipalaidevi)
|
1119003000NRG24080920230045169
|
08/09/2023
|
LAXMANBHAI KALIYABHAI
|
1119003WL003132
|
LAXMANBHAI KALIYABHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745109876
|
|
MR LAXMANBHAI KALLUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUBIR
|
GJ-19-003-059-003/464618186
(Pipalaidevi)
|
1119003000NRG24080920230045170
|
08/09/2023
|
VEDUBHAI GANPATBHAI
|
1119003WL003132
|
VEDUBHAI GANPATBHAI
|
00415
|
SBIN0006955
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745109875
|
|
VEDUBHAI GANPATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-059-003/464618200
(Pipalaidevi)
|
1119003000NRG24080920230045171
|
08/09/2023
|
KISHANBHAI KALUBHAI
|
1119003WL003132
|
KISHANBHAI KALUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745109879
|
|
MALVISH KISHANBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-059-003/464648214
(Pipalaidevi)
|
1119003000NRG24080920230045173
|
08/09/2023
|
HIRAJUBHAI RAMUBHAI PAWAR
|
1119003WL003132
|
HIRAJUBHAI RAMUBHAI PAWAR
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745109871
|
|
MR HIRAJUBHAI RAMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUBIR
|
GJ-19-003-059-003/464648214
(Pipalaidevi)
|
1119003000NRG24080920230045174
|
08/09/2023
|
RAMILABEN HIRAJUBHAI
|
1119003WL003132
|
RAMILABEN HIRAJUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745109877
|
|
MS RAMILABEN HIRAJBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUBIR
|
GJ-19-003-059-003/464648301
(Pipalaidevi)
|
1119003000NRG24080920230045175
|
08/09/2023
|
JAYRAMBHAI DHANJUBHAI GANGUDA
|
1119003WL003132
|
JAYRAMBHAI DHANJUBHAI GANGUDA
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745109870
|
|
GANGODA JAYRAMBHAI D
|
BANK OF BARODA(606985)
|
|
10
|
SUBIR
|
GJ-19-003-059-003/464648322
(Pipalaidevi)
|
1119003000NRG24080920230045176
|
08/09/2023
|
DAMUBHAI RAMUBHAI PAWAR
|
1119003WL003132
|
DAMUBHAI RAMUBHAI PAWAR
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745109878
|
|
MRS DAMUBHAI RAMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUBIR
|
GJ-19-003-059-003/464648322
(Pipalaidevi)
|
1119003000NRG24080920230045177
|
08/09/2023
|
SITABEN DAMUBHAI PAWAR
|
1119003WL003132
|
SITABEN DAMUBHAI PAWAR
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745109880
|
|
PAWAR SITABEN DAMUBH
|
BANK OF BARODA(606985)
|
|
12
|
SUBIR
|
GJ-19-003-059-003/464648328
(Pipalaidevi)
|
1119003000NRG24080920230045178
|
08/09/2023
|
DILIPBHAI POSHLYABHAI GANGODA
|
1119003WL003132
|
DILIPBHAI POSHLYABHAI GANGODA
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745109881
|
|
MRS DILIPBHAI POSLYABHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34048
|
34048
|
|
|
|
|
|
|
|