|
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-19-003-060-007/464631009
(Pipaldahad)
|
1119003000NRG24120120240066756
|
12/01/2024
|
ANUBHAI BUDHYABHAI
|
1119003WL004874
|
ANUBHAI BUDHYABHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498567
|
|
Mr. ANUBHAI BUDHYABHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-060-007/464631009
(Pipaldahad)
|
1119003000NRG24120120240066757
|
12/01/2024
|
KAMLABEN ANUBHAI
|
1119003WL004874
|
KAMLABEN ANUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498570
|
|
Mrs. KAMALBEN ANUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-060-007/464631024
(Pipaldahad)
|
1119003000NRG24120120240066759
|
12/01/2024
|
ANTARAMBHAI MOTIRAMBHAI
|
1119003WL004874
|
ANTARAMBHAI MOTIRAMBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498571
|
|
BHOYE ANTARAMBHAI MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUBIR
|
GJ-19-003-060-007/464631024
(Pipaldahad)
|
1119003000NRG24120120240066758
|
12/01/2024
|
MOTIRAMBHAI RATANBHAi
|
1119003WL004874
|
MOTIRAMBHAI RATANBHAi
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498577
|
|
Mr. MOTIRAMBHAI RATANBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-060-007/464631025
(Pipaldahad)
|
1119003000NRG24120120240066760
|
12/01/2024
|
KANUBHAI SUKARYABHAI
|
1119003WL004874
|
KANUBHAI SUKARYABHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498580
|
|
BHOYE KANUBEN SUKARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUBIR
|
GJ-19-003-060-007/464631031
(Pipaldahad)
|
1119003000NRG24120120240066761
|
12/01/2024
|
SATISBHAI KALUBHAI
|
1119003WL004874
|
SATISBHAI KALUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498569
|
|
PAWAR SATISHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUBIR
|
GJ-19-003-060-007/464631033
(Pipaldahad)
|
1119003000NRG24120120240066762
|
12/01/2024
|
MUKESBHAI KALUBHAI
|
1119003WL004874
|
MUKESBHAI KALUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498572
|
|
Mr. MUKESHBHAI KALUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUBIR
|
GJ-19-003-060-007/464631201
(Pipaldahad)
|
1119003000NRG24120120240066763
|
12/01/2024
|
GANESBHAI CHAMARBHAI
|
1119003WL004874
|
GANESBHAI CHAMARBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498576
|
|
Mr. GANESHBHAI CHAMARBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUBIR
|
GJ-19-003-060-007/464631206
(Pipaldahad)
|
1119003000NRG24120120240066764
|
12/01/2024
|
KASIRAMBHAI SONUBHAI
|
1119003WL004874
|
KASIRAMBHAI SONUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498574
|
|
BARDE KASHIRAMBHAI SONUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-060-007/464631208
(Pipaldahad)
|
1119003000NRG24120120240066766
|
12/01/2024
|
MAHARIBEN RAJUBHAI BAGUL
|
1119003WL004874
|
MAHARIBEN RAJUBHAI BAGUL
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498566
|
|
BAGUL MAHARIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUBIR
|
GJ-19-003-060-007/464631208
(Pipaldahad)
|
1119003000NRG24120120240066765
|
12/01/2024
|
RAJUBHAI POSALUBHAI BAGUL
|
1119003WL004874
|
RAJUBHAI POSALUBHAI BAGUL
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498573
|
|
Mr. RAJUBHAI POSALYABHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUBIR
|
GJ-19-003-060-007/464631213
(Pipaldahad)
|
1119003000NRG24120120240066768
|
12/01/2024
|
PANAKUBEN RUDHYABHAI
|
1119003WL004874
|
PANAKUBEN RUDHYABHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498575
|
|
Mrs. Desai Vaghuben Rudyabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUBIR
|
GJ-19-003-060-007/464631213
(Pipaldahad)
|
1119003000NRG24120120240066767
|
12/01/2024
|
RUDHYABHAI KOLASYABHAI
|
1119003WL004874
|
RUDHYABHAI KOLASYABHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498568
|
|
DESAI RUDHYABHAI KOLSYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUBIR
|
GJ-19-003-060-007/464631769
(Pipaldahad)
|
1119003000NRG24120120240066769
|
12/01/2024
|
BHOYE JITENDRABHAI MOTIRAMBHAI
|
1119003WL004874
|
BHOYE JITENDRABHAI MOTIRAMBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498578
|
|
BHOYE JITENDRABHAI MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUBIR
|
GJ-19-003-060-007/464631769
(Pipaldahad)
|
1119003000NRG24120120240066770
|
12/01/2024
|
BHOYE URVSHIBEN JITENDRABHAI
|
1119003WL004874
|
BHOYE URVSHIBEN JITENDRABHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498579
|
|
Mrs. URVSHIBEN JITENDRABHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|