|
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
|
BAVLA
|
GJ-12-009-046-001/11169058
(Vasna Dedhal )
|
1112009000NRG25180420240000566
|
18/04/2024
|
NARMDABEN GAUTAMBHAI CHAVDA
|
1112009WL000103
|
NARMDABEN GAUTAMBHAI CHAVDA
|
00415
|
SBIN0001317
|
3008
|
3008
|
Processed
|
29/04/2024
|
|
3375451383
|
|
NARMADA GAUTAMBHAI CHAVDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-044-001/111711226
(SHIYAL )
|
1112009000NRG25180420240000622
|
18/04/2024
|
PADHAR HETALBEN valubhai
|
1112009WL000151
|
PADHAR HETALBEN valubhai
|
00415
|
SBIN0010946
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3375451388
|
|
MRS PADHAR HETALBEN VALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-044-001/111711238
(SHIYAL )
|
1112009000NRG25180420240000623
|
18/04/2024
|
Shantuben Tapubhai padhar
|
1112009WL000152
|
Shantuben Tapubhai padhar
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3375451384
|
|
SHANTUBEN TAPUBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAVLA
|
GJ-12-009-044-001/111711287
(SHIYAL )
|
1112009000NRG25180420240000657
|
18/04/2024
|
rameshbhai savjibhai padhar
|
1112009WL000178
|
rameshbhai savjibhai padhar
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3375451385
|
|
RAMESHBHAI SAVJIBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAVLA
|
GJ-12-009-044-001/111711315
(SHIYAL )
|
1112009000NRG25180420240000658
|
18/04/2024
|
chehubhai fulabhai padhar
|
1112009WL000179
|
chehubhai fulabhai padhar
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3375451386
|
|
CHEHUBHAI FULABAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAVLA
|
GJ-12-009-044-001/111711316
(SHIYAL )
|
1112009000NRG25180420240000659
|
18/04/2024
|
harendrabhai babubhai padhar
|
1112009WL000180
|
harendrabhai babubhai padhar
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3375451392
|
|
HARENDRABHAI BABUBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAVLA
|
GJ-12-009-044-001/111711318
(SHIYAL )
|
1112009000NRG25180420240000661
|
18/04/2024
|
navghanbhai naranbhai padhar
|
1112009WL000182
|
navghanbhai naranbhai padhar
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3375451391
|
|
NAVGHANBHAI NARANBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAVLA
|
GJ-12-009-044-001/111711368
(SHIYAL )
|
1112009000NRG25180420240000603
|
18/04/2024
|
vashrambhai mafabhai padhar
|
1112009WL000132
|
vashrambhai mafabhai padhar
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3375451387
|
|
VASHRAMBHAI MAFABHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
9
|
BAVLA
|
GJ-12-009-044-001/111711191
(SHIYAL )
|
1112009000NRG25180420240000624
|
18/04/2024
|
anadiben bhopabhai padhar
|
1112009WL000153
|
anadiben bhopabhai padhar
|
00468
|
UBIN0577154
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3375451393
|
|
ANADIBEN BHOPABHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAVLA
|
GJ-12-009-044-001/111711214
(SHIYAL )
|
1112009000NRG25180420240000650
|
18/04/2024
|
pintuben rambhai padhar
|
1112009WL000173
|
pintuben rambhai padhar
|
00468
|
UBIN0577154
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3375451394
|
|
PINTUBEN RAMBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAVLA
|
GJ-12-009-044-001/111711225
(SHIYAL )
|
1112009000NRG25180420240000651
|
18/04/2024
|
prabhubhai keshabhai padhar
|
1112009WL000174
|
prabhubhai keshabhai padhar
|
00468
|
UBIN0577154
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3375451389
|
|
PRABHUBHAI KESHABHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAVLA
|
GJ-12-009-044-001/111711234
(SHIYAL )
|
1112009000NRG25180420240000621
|
18/04/2024
|
pasiben manjibhai padhar
|
1112009WL000150
|
pasiben manjibhai padhar
|
00468
|
UBIN0577154
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3375451397
|
|
PASIBEN MANJIBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BAVLA
|
GJ-12-009-044-001/111711271
(SHIYAL )
|
1112009000NRG25180420240000588
|
18/04/2024
|
kankuben naranbhai padhar
|
1112009WL000118
|
kankuben naranbhai padhar
|
00468
|
UBIN0577154
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3375451390
|
|
KANKUBEN NARANBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BAVLA
|
GJ-12-009-044-001/111711279
(SHIYAL )
|
1112009000NRG25180420240000652
|
18/04/2024
|
Padhar jashuben Bharatbhai
|
1112009WL000175
|
Padhar jashuben Bharatbhai
|
00468
|
UBIN0577154
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3375451396
|
|
PADHAR JASHUBEN BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BAVLA
|
GJ-12-009-044-001/111711320
(SHIYAL )
|
1112009000NRG25180420240000662
|
18/04/2024
|
Padhar Shobhaben Ranjeetbhai
|
1112009WL000183
|
Padhar Shobhaben Ranjeetbhai
|
00468
|
UBIN0577154
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3375451395
|
|
PADHAR SHOBHABEN RANJEETBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAVLA
|
GJ-12-009-044-001/111711325
(SHIYAL )
|
1112009000NRG25180420240000660
|
18/04/2024
|
remtiben majubhai padhar
|
1112009WL000181
|
remtiben majubhai padhar
|
00468
|
UBIN0577154
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3375451398
|
|
REMTIBEN MAJUBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30592
|
30592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60368
|
60368
|
|
|
|
|
|
|
|