|
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-19-003-047-002/464633937
(Lavachali)
|
1119003000NRG24040120240064105
|
04/01/2024
|
GAVIT ROSHANBHAI JAGANBHAI
|
1119003WL004677
|
GAVIT ROSHANBHAI JAGANBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998051
|
|
ROSHANBHAI JAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-047-002/464632206
(Lavachali)
|
1119003000NRG24040120240064091
|
04/01/2024
|
MANGAIBEN GULABBHAI
|
1119003WL004677
|
MANGAIBEN GULABBHAI
|
00045
|
BARB0BAHWAX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998055
|
|
GAVIT MANGAYBEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-047-002/464632204
(Lavachali)
|
1119003000NRG24040120240064090
|
04/01/2024
|
BHARATBHAI JANUBHAI
|
1119003WL004677
|
BHARATBHAI JANUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998047
|
|
GAVIT BHARATBHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUBIR
|
GJ-19-003-047-002/464632204
(Lavachali)
|
1119003000NRG24040120240064089
|
04/01/2024
|
RANGAIBEN BHARATBHAI
|
1119003WL004677
|
RANGAIBEN BHARATBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998042
|
|
GAVIT RANGAYBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-047-002/464632206
(Lavachali)
|
1119003000NRG24040120240064092
|
04/01/2024
|
AMULBHAI GULABBHAI
|
1119003WL004677
|
AMULBHAI GULABBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998054
|
|
AMULBHAI GULABBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-047-002/464632219
(Lavachali)
|
1119003000NRG24040120240064093
|
04/01/2024
|
KASIRAMBHAI LAXUBHAI
|
1119003WL004677
|
KASIRAMBHAI LAXUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998037
|
|
CHAURYA KASHIRAMBHAI LAXUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUBIR
|
GJ-19-003-047-002/464632219
(Lavachali)
|
1119003000NRG24040120240064094
|
04/01/2024
|
SOMIBEN KASIRAMBHAI
|
1119003WL004677
|
SOMIBEN KASIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998053
|
|
CHAURYA SOMIBEN KASHIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUBIR
|
GJ-19-003-047-002/464632252
(Lavachali)
|
1119003000NRG24040120240064095
|
04/01/2024
|
SONAIBEN KASIRAMBHAI
|
1119003WL004677
|
SONAIBEN KASIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998052
|
|
GOND SONAYBEN KASHIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-047-002/464632261
(Lavachali)
|
1119003000NRG24040120240064096
|
04/01/2024
|
GITABEN GAMANBHAI
|
1119003WL004677
|
GITABEN GAMANBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998039
|
|
DIVA GITABEN GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-047-002/464632295
(Lavachali)
|
1119003000NRG24040120240064097
|
04/01/2024
|
JAYARAMBHAI SAKHARAMBHAI
|
1119003WL004677
|
JAYARAMBHAI SAKHARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998041
|
|
CHAURYA JAYRAMBHAI SAKHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUBIR
|
GJ-19-003-047-002/464632295
(Lavachali)
|
1119003000NRG24040120240064098
|
04/01/2024
|
SANTUBEN JAYARAMBHAI
|
1119003WL004677
|
SANTUBEN JAYARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998044
|
|
CHAURYA SHANTUBEN JAYRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUBIR
|
GJ-19-003-047-002/464632304
(Lavachali)
|
1119003000NRG24040120240064099
|
04/01/2024
|
KAPILABEN SUMANBHAI
|
1119003WL004677
|
KAPILABEN SUMANBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998040
|
|
Mrs. KAPILABEN SUMANBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUBIR
|
GJ-19-003-047-002/464632312
(Lavachali)
|
1119003000NRG24040120240064100
|
04/01/2024
|
URMILABEN GANPATBHAI CHAURYA
|
1119003WL004677
|
URMILABEN GANPATBHAI CHAURYA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998050
|
|
CHAURYA URMILAFBEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUBIR
|
GJ-19-003-047-002/464633818
(Lavachali)
|
1119003000NRG24040120240064101
|
04/01/2024
|
KANAT BUDHYABHAI ANTYABHAI
|
1119003WL004677
|
KANAT BUDHYABHAI ANTYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998038
|
|
KANAT BUDHYABHAI ANTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUBIR
|
GJ-19-003-047-002/464633819
(Lavachali)
|
1119003000NRG24040120240064102
|
04/01/2024
|
CHORIYA SAMDURIBEN BHARATBHAI
|
1119003WL004677
|
CHORIYA SAMDURIBEN BHARATBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998043
|
|
CHORIYA SAMDURIBEN BHARTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUBIR
|
GJ-19-003-047-002/464633855
(Lavachali)
|
1119003000NRG24040120240064103
|
04/01/2024
|
GAVIT AMITBHAI JAGANBHAI
|
1119003WL004677
|
GAVIT AMITBHAI JAGANBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998048
|
|
MR GAVIT AMITBHAI JAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUBIR
|
GJ-19-003-047-002/464633874
(Lavachali)
|
1119003000NRG24040120240064104
|
04/01/2024
|
LILABEN ARVINDBHAI CHAUDHARI
|
1119003WL004677
|
LILABEN ARVINDBHAI CHAUDHARI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998049
|
|
LILABEN ARVINDBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUBIR
|
GJ-19-003-047-002/464633942
(Lavachali)
|
1119003000NRG24040120240064107
|
04/01/2024
|
Chayria ramilaben nithisbhai
|
1119003WL004677
|
Chayria ramilaben nithisbhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998045
|
|
CHAURYA RAMILABEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
19
|
SUBIR
|
GJ-19-003-047-002/464633939
(Lavachali)
|
1119003000NRG24040120240064106
|
04/01/2024
|
Pawar champakbhai jayvant bhai
|
1119003WL004677
|
Pawar champakbhai jayvant bhai
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998046
|
|
CHAMPAKBHAI JAYVANTBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|