|
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-19-003-047-002/464632214
(Lavachali)
|
1119003000NRG24121020230050673
|
13/10/2023
|
BIPINBHAI GANGAJUBHAI
|
1119003WL003624
|
BIPINBHAI GANGAJUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990932235
|
|
BIPINDRABHAI GANGAJUBHAI CHO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-047-002/464632217
(Lavachali)
|
1119003000NRG24121020230050675
|
13/10/2023
|
SAYANABEN MOHANBHAI
|
1119003WL003624
|
SAYANABEN MOHANBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990932231
|
|
000000 SAYNABEN MOHANBHAI GOND
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
SUBIR
|
GJ-19-003-047-002/464632220
(Lavachali)
|
1119003000NRG24121020230050676
|
13/10/2023
|
AMRATBHAI ZIPARBHAI
|
1119003WL003624
|
AMRATBHAI ZIPARBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990932239
|
|
Mr. AMRATBHAI ZIPARBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUBIR
|
GJ-19-003-047-002/464632222
(Lavachali)
|
1119003000NRG24121020230050677
|
13/10/2023
|
ARUNBHAI TULASIRAMBHAI
|
1119003WL003624
|
ARUNBHAI TULASIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990932242
|
|
CHAURYA ARUNKUMAR TULSHIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-047-002/464632223
(Lavachali)
|
1119003000NRG24121020230050679
|
13/10/2023
|
SAVITABEN SURAJIBHAI
|
1119003WL003624
|
SAVITABEN SURAJIBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990932240
|
|
Mrs. SAVITABEN SURJIBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-047-002/464632223
(Lavachali)
|
1119003000NRG24121020230050678
|
13/10/2023
|
SURAJIBHAI LAXUBHAI
|
1119003WL003624
|
SURAJIBHAI LAXUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990932236
|
|
Mr. SURJIBHAI LAKSYABHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUBIR
|
GJ-19-003-047-002/464632224
(Lavachali)
|
1119003000NRG24121020230050680
|
13/10/2023
|
TAIBEN RAMESBHAI
|
1119003WL003624
|
TAIBEN RAMESBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990932241
|
|
Mrs. TAIBEN RAMESHBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUBIR
|
GJ-19-003-047-002/464632264
(Lavachali)
|
1119003000NRG24121020230050681
|
13/10/2023
|
MAHENDRABHAI MANGABHAI
|
1119003WL003624
|
MAHENDRABHAI MANGABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990932229
|
|
Mr. MAHENDRABHAI MANGUBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUBIR
|
GJ-19-003-047-002/464632273
(Lavachali)
|
1119003000NRG24121020230050682
|
13/10/2023
|
NAYNABEN MAGANBHAI
|
1119003WL003624
|
NAYNABEN MAGANBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990932245
|
|
Mrs. NAYANABEN RANJITBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-047-002/464632284
(Lavachali)
|
1119003000NRG24121020230050683
|
13/10/2023
|
MUKESBHAI MANGUBHAI
|
1119003WL003624
|
MUKESBHAI MANGUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990932227
|
|
Mr. MUKESHBHAI MANGUBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUBIR
|
GJ-19-003-047-002/464632288
(Lavachali)
|
1119003000NRG24121020230050684
|
13/10/2023
|
MAHESBHAI SUKARBHAI
|
1119003WL003624
|
MAHESBHAI SUKARBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990932238
|
|
MAHESHBHAI SHUKARBHAI BAGUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
SUBIR
|
GJ-19-003-047-002/464632296
(Lavachali)
|
1119003000NRG24121020230050685
|
13/10/2023
|
SAVITABEN POPATBHAI
|
1119003WL003624
|
SAVITABEN POPATBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990932233
|
|
000000 SAVITABEN POPATBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
SUBIR
|
GJ-19-003-047-002/464632311
(Lavachali)
|
1119003000NRG24121020230050686
|
13/10/2023
|
MAMTABEN CHANDUBHAI THAKARE
|
1119003WL003624
|
MAMTABEN CHANDUBHAI THAKARE
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990932232
|
|
Master ARUNBHAI CHANDUBHAI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUBIR
|
GJ-19-003-047-002/464632316
(Lavachali)
|
1119003000NRG24121020230050687
|
13/10/2023
|
SANPATBHAI MANGUBHAI CHAURYA
|
1119003WL003624
|
SANPATBHAI MANGUBHAI CHAURYA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990932228
|
|
Mr. SAMPATBHAI MANGUBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUBIR
|
GJ-19-003-047-002/464633818
(Lavachali)
|
1119003000NRG24121020230050688
|
13/10/2023
|
KANAT BUDHYABHAI ANTYABHAI
|
1119003WL003624
|
KANAT BUDHYABHAI ANTYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990932234
|
|
KANAT BUDHYABHAI ANTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUBIR
|
GJ-19-003-047-002/464633818
(Lavachali)
|
1119003000NRG24121020230050689
|
13/10/2023
|
KANAT SANGITABEN BUDHYABHAI
|
1119003WL003624
|
KANAT SANGITABEN BUDHYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990932244
|
|
Mrs. SANGITABEN BUDHYABHAI KANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUBIR
|
GJ-19-003-047-002/464633823
(Lavachali)
|
1119003000NRG24121020230050690
|
13/10/2023
|
CHAURYA HARISHBHAI RATNUBHAI
|
1119003WL003624
|
CHAURYA HARISHBHAI RATNUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990932230
|
|
CHAURYA HARISHBHAI RATNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUBIR
|
GJ-19-003-047-002/464633823
(Lavachali)
|
1119003000NRG24121020230050691
|
13/10/2023
|
CHAURYA MANISHABEN HARISHBHAI
|
1119003WL003624
|
CHAURYA MANISHABEN HARISHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990932237
|
|
000000 MANISHABEN HARISHBHAI CHAURYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
19
|
SUBIR
|
GJ-19-003-047-002/464632217
(Lavachali)
|
1119003000NRG24121020230050674
|
13/10/2023
|
MOHANBHAI RANGUBHAI
|
1119003WL003624
|
MOHANBHAI RANGUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990932243
|
|
MR MOHANBHAI RANGUBHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|