|
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-19-003-034-004/464633471
(Hanvantpada)
|
1119003000NRG24241120230057987
|
24/11/2023
|
padvi Urmilaben brijeshbhai
|
1119003WL004193
|
padvi Urmilaben brijeshbhai
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004724112
|
|
URMILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-034-004/464633500
(Hanvantpada)
|
1119003000NRG24241120230057998
|
24/11/2023
|
Padvi Jigneshbhai Mahadubhai
|
1119003WL004193
|
Padvi Jigneshbhai Mahadubhai
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004724111
|
|
JIGNESHBHAI M PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-034-004/464633495
(Hanvantpada)
|
1119003000NRG24241120230057995
|
24/11/2023
|
Pawar Kamuben Navlubhai
|
1119003WL004193
|
Pawar Kamuben Navlubhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004724115
|
|
PAWAR KAMUBEN NAVLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-034-004/464633496
(Hanvantpada)
|
1119003000NRG24241120230057996
|
24/11/2023
|
Pawar Ahshisbhai Navlubhai
|
1119003WL004193
|
Pawar Ahshisbhai Navlubhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004724116
|
|
PAWAR ASHISHBHAI NAVLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-034-004/464633496
(Hanvantpada)
|
1119003000NRG24241120230057997
|
24/11/2023
|
Pawar Sitaben Ahshisbhai
|
1119003WL004193
|
Pawar Sitaben Ahshisbhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004724117
|
|
SITABEN RAMUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-034-004/464633500
(Hanvantpada)
|
1119003000NRG24241120230057999
|
24/11/2023
|
Padvi Gitaben Jigneshbhai
|
1119003WL004193
|
Padvi Gitaben Jigneshbhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004724113
|
|
GITABEN GULABBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-034-004/464633489
(Hanvantpada)
|
1119003000NRG24241120230057994
|
24/11/2023
|
Rajeshbhai Chandarbhai Kunwar
|
1119003WL004193
|
Rajeshbhai Chandarbhai Kunwar
|
00415
|
SBIN0006955
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004724114
|
|
MR RAJESHBHAI CHANDARBHAI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-034-004/464633416
(Hanvantpada)
|
1119003000NRG24241120230057985
|
24/11/2023
|
CHANDARBHAI ZULUBHAI KUVAR
|
1119003WL004193
|
CHANDARBHAI ZULUBHAI KUVAR
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004724120
|
|
CHANDARBHAI ZULUBHAI KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-034-004/464633416
(Hanvantpada)
|
1119003000NRG24241120230057986
|
24/11/2023
|
SUMANBEN CHANDARBHAI KUVAR
|
1119003WL004193
|
SUMANBEN CHANDARBHAI KUVAR
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004724118
|
|
SUMANBEN CHANDARBHAI KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-034-004/464633473
(Hanvantpada)
|
1119003000NRG24241120230057988
|
24/11/2023
|
pawar sunilbhai tarsingbhai
|
1119003WL004193
|
pawar sunilbhai tarsingbhai
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004724121
|
|
SUNILBHAI TARSINGBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-034-004/464633481
(Hanvantpada)
|
1119003000NRG24241120230057989
|
24/11/2023
|
padvi ajaybhai bhavanbhai
|
1119003WL004193
|
padvi ajaybhai bhavanbhai
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004724122
|
|
AJAYBHAI BHAVANBHAI PADVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-034-004/464633482
(Hanvantpada)
|
1119003000NRG24241120230057990
|
24/11/2023
|
pawar sonayben vajirambhai
|
1119003WL004193
|
pawar sonayben vajirambhai
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004724119
|
|
SONAYBEN VAJIRAMBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-034-004/464633482
(Hanvantpada)
|
1119003000NRG24241120230057991
|
24/11/2023
|
Pawar Vajirambhai Babubhai
|
1119003WL004193
|
Pawar Vajirambhai Babubhai
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004724125
|
|
VAJIRAMBHAI BABUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SUBIR
|
GJ-19-003-034-004/464633488
(Hanvantpada)
|
1119003000NRG24241120230057993
|
24/11/2023
|
Daxaben Yogeshbhai Padvi
|
1119003WL004193
|
Daxaben Yogeshbhai Padvi
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004724123
|
|
DAKSHABEN YOGESHBHAI PADVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUBIR
|
GJ-19-003-034-004/464633506
(Hanvantpada)
|
1119003000NRG24241120230058000
|
24/11/2023
|
Sunilbhai Navlubhai Pawar
|
1119003WL004193
|
Sunilbhai Navlubhai Pawar
|
00468
|
UBIN0562726
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9004724124
|
|
SUNILBHAI NAVLUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33536
|
33536
|
|
|
|
|
|
|
|