|
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-19-003-034-002/464632568
(Hanvantpada)
|
1119003000NRG24300120240071635
|
30/01/2024
|
DEVAKUBEN SIVALUBHAI
|
1119003WL005220
|
DEVAKUBEN SIVALUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710710
|
|
DEVKUBEN SHIVLUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-034-002/464633589
(Hanvantpada)
|
1119003000NRG24300120240071661
|
30/01/2024
|
KANUBHAI NAPRYABHAI
|
1119003WL005221
|
KANUBHAI NAPRYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145710711
|
|
PAVAR KENUBHAI NAPARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-034-002/464632435
(Hanvantpada)
|
1119003000NRG24300120240071655
|
30/01/2024
|
JANUBHAI KHOPADYABHAI
|
1119003WL005221
|
JANUBHAI KHOPADYABHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145710740
|
|
Mr. JANUBHAI KHOPADYABHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUBIR
|
GJ-19-003-034-002/464632592
(Hanvantpada)
|
1119003000NRG24300120240071645
|
30/01/2024
|
HIRUBHAI TUKARAMBHAI
|
1119003WL005220
|
HIRUBHAI TUKARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710712
|
|
HIRUBHAI TUAKRAMBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-034-002/464632593
(Hanvantpada)
|
1119003000NRG24300120240071646
|
30/01/2024
|
SANTABEN DEVARAMBHAI
|
1119003WL005220
|
SANTABEN DEVARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710738
|
|
SHANTABEN DEVRAMBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-034-002/464633531
(Hanvantpada)
|
1119003000NRG24300120240071649
|
30/01/2024
|
LATABEN CHINUBHAI
|
1119003WL005220
|
LATABEN CHINUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710739
|
|
LATABEN CHINUBHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-034-002/464632416
(Hanvantpada)
|
1119003000NRG24300120240071651
|
30/01/2024
|
JAMASUBEN SILAPATBHAI
|
1119003WL005221
|
JAMASUBEN SILAPATBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145710722
|
|
JAMSUBEN SILPATBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-034-002/464632416
(Hanvantpada)
|
1119003000NRG24300120240071650
|
30/01/2024
|
SILAPATBHAI ROGYABHAI
|
1119003WL005221
|
SILAPATBHAI ROGYABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145710733
|
|
SILPATBHAI ROGYABHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-034-002/464632419
(Hanvantpada)
|
1119003000NRG24300120240071653
|
30/01/2024
|
JIVALUBEN SONUBHAI
|
1119003WL005221
|
JIVALUBEN SONUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145710731
|
|
PAVAR JIVALUBEN SONUBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-034-002/464632419
(Hanvantpada)
|
1119003000NRG24300120240071652
|
30/01/2024
|
SONUBHAI EKATUBHAI
|
1119003WL005221
|
SONUBHAI EKATUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145710732
|
|
SONUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-034-002/464632427
(Hanvantpada)
|
1119003000NRG24300120240071654
|
30/01/2024
|
MULIBEN SONYABHAI
|
1119003WL005221
|
MULIBEN SONYABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145710724
|
|
MULIBEN SONYABHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-034-002/464632437
(Hanvantpada)
|
1119003000NRG24300120240071656
|
30/01/2024
|
KESUBHAI KHOPADYABHAI
|
1119003WL005221
|
KESUBHAI KHOPADYABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145710720
|
|
KESHUBHAI KHOPADIYABHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-034-002/464632494
(Hanvantpada)
|
1119003000NRG24300120240071632
|
30/01/2024
|
JANUBHAI RADYABHAI
|
1119003WL005220
|
JANUBHAI RADYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710723
|
|
JANUBHAI RADHYABHAI DESMUKH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SUBIR
|
GJ-19-003-034-002/464632544
(Hanvantpada)
|
1119003000NRG24300120240071658
|
30/01/2024
|
KALUBEN RAMUBHAI
|
1119003WL005221
|
KALUBEN RAMUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145710717
|
|
KALUBEN RAMUBHAI GAVLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUBIR
|
GJ-19-003-034-002/464632544
(Hanvantpada)
|
1119003000NRG24300120240071657
|
30/01/2024
|
RAMUBHAI KHOPADIYABHAI
|
1119003WL005221
|
RAMUBHAI KHOPADIYABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145710715
|
|
RAMUBHAI KHOPADIYABHAI GAVLI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUBIR
|
GJ-19-003-034-002/464632545
(Hanvantpada)
|
1119003000NRG24300120240071660
|
30/01/2024
|
LAHANIBEN ULUSYABHAI
|
1119003WL005221
|
LAHANIBEN ULUSYABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145710713
|
|
LAHNIBEN ULUSYABHAI GAVALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SUBIR
|
GJ-19-003-034-002/464632545
(Hanvantpada)
|
1119003000NRG24300120240071659
|
30/01/2024
|
ULUSYABHAI KHOPADIYABHAI
|
1119003WL005221
|
ULUSYABHAI KHOPADIYABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145710714
|
|
ULUSYABHAI KHOPADIYABHAI GAVALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUBIR
|
GJ-19-003-034-002/464632550
(Hanvantpada)
|
1119003000NRG24300120240071633
|
30/01/2024
|
RAMESBHAI NAVASUBHAI
|
1119003WL005220
|
RAMESBHAI NAVASUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710716
|
|
RAMESHBHAI NAVSUBHAI KHIRARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SUBIR
|
GJ-19-003-034-002/464632567
(Hanvantpada)
|
1119003000NRG24300120240071634
|
30/01/2024
|
VALALUBHAI MOTUBHAI
|
1119003WL005220
|
VALALUBHAI MOTUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710725
|
|
BALUBHAI MOTUBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
20
|
SUBIR
|
GJ-19-003-034-002/464632571
(Hanvantpada)
|
1119003000NRG24300120240071636
|
30/01/2024
|
BAYAJUBEN MOHANBAHI
|
1119003WL005220
|
BAYAJUBEN MOHANBAHI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710727
|
|
BAYJUBEN MOHANBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SUBIR
|
GJ-19-003-034-002/464632574
(Hanvantpada)
|
1119003000NRG24300120240071637
|
30/01/2024
|
RAMESBHAI BHANGYABHAI
|
1119003WL005220
|
RAMESBHAI BHANGYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710721
|
|
RAMESHBHAI BHANGYABHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SUBIR
|
GJ-19-003-034-002/464632574
(Hanvantpada)
|
1119003000NRG24300120240071638
|
30/01/2024
|
SUKARIBEN RAMESBHAI
|
1119003WL005220
|
SUKARIBEN RAMESBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710729
|
|
SHUKARIBEN RAMESHBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SUBIR
|
GJ-19-003-034-002/464632586
(Hanvantpada)
|
1119003000NRG24300120240071639
|
30/01/2024
|
SURABEN MOHANBHAI
|
1119003WL005220
|
SURABEN MOHANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710726
|
|
SURABEN MOHANBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SUBIR
|
GJ-19-003-034-002/464632588
(Hanvantpada)
|
1119003000NRG24300120240071640
|
30/01/2024
|
KALIBEN ANTUBHAI
|
1119003WL005220
|
KALIBEN ANTUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710741
|
|
KALIBEN ANTUBHAI DESMUKH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SUBIR
|
GJ-19-003-034-002/464632589
(Hanvantpada)
|
1119003000NRG24300120240071643
|
30/01/2024
|
Mokhashi Chndaben Dineshbhai
|
1119003WL005220
|
Mokhashi Chndaben Dineshbhai
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710730
|
|
MOKHASHI CHNDABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SUBIR
|
GJ-19-003-034-002/464632589
(Hanvantpada)
|
1119003000NRG24300120240071642
|
30/01/2024
|
Mokhashi Dineshbhai Dhuriyabhai
|
1119003WL005220
|
Mokhashi Dineshbhai Dhuriyabhai
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710728
|
|
DINESHBHAI DHURIYABHAI MOKASHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SUBIR
|
GJ-19-003-034-002/464632589
(Hanvantpada)
|
1119003000NRG24300120240071641
|
30/01/2024
|
SONUBHAI DHURIYABHAI
|
1119003WL005220
|
SONUBHAI DHURIYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710719
|
|
SONUBHAI DHURYABHAI MOKASHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SUBIR
|
GJ-19-003-034-002/464632592
(Hanvantpada)
|
1119003000NRG24300120240071644
|
30/01/2024
|
JAYRAMBHAI TUKARAMBHAI
|
1119003WL005220
|
JAYRAMBHAI TUKARAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710718
|
|
JAYRAMBHAI TUKARAMBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SUBIR
|
GJ-19-003-034-002/464633528
(Hanvantpada)
|
1119003000NRG24300120240071648
|
30/01/2024
|
SUSILABEN UMESHBHAI
|
1119003WL005220
|
SUSILABEN UMESHBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710735
|
|
SUSHILABEN UMESHBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
30
|
SUBIR
|
GJ-19-003-034-002/464633528
(Hanvantpada)
|
1119003000NRG24300120240071647
|
30/01/2024
|
UMESHBHAI BUDHANBHAI
|
1119003WL005220
|
UMESHBHAI BUDHANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145710736
|
|
UMESHBHAI BUDHANBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
31
|
SUBIR
|
GJ-19-003-034-002/464633589
(Hanvantpada)
|
1119003000NRG24300120240071662
|
30/01/2024
|
Avsiben Kenubhai Pawar
|
1119003WL005221
|
Avsiben Kenubhai Pawar
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145710734
|
|
AVSIBEN KANUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SUBIR
|
GJ-19-003-034-002/464633612
(Hanvantpada)
|
1119003000NRG24300120240071663
|
30/01/2024
|
Munidasbhai Ratanbhai Mahla
|
1119003WL005221
|
Munidasbhai Ratanbhai Mahla
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145710737
|
|
MAHLA MUNIDASHBHAI RATANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73728
|
73728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91136
|
91136
|
|
|
|
|
|
|
|