|
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-19-003-047-004/464633355
(Lavachali)
|
1119003000NRG24291220230062977
|
29/12/2023
|
AVINASBHAI KALUBHAI
|
1119003WL004568
|
AVINASBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205517864
|
|
AVINASHBHAI KALUBHAI GAIKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-047-004/464632397
(Lavachali)
|
1119003000NRG24291220230062967
|
29/12/2023
|
MANGIBEN RUDIYABHAI
|
1119003WL004568
|
MANGIBEN RUDIYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205517867
|
|
BORSA MANGIBEN RUDHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUBIR
|
GJ-19-003-047-004/464632399
(Lavachali)
|
1119003000NRG24291220230062968
|
29/12/2023
|
GAMAJBHAI ARJUNBHAI
|
1119003WL004568
|
GAMAJBHAI ARJUNBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205517870
|
|
Mr. GAMAJBHAI ARJUNBHAI DHOOM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUBIR
|
GJ-19-003-047-004/464632399
(Lavachali)
|
1119003000NRG24291220230062969
|
29/12/2023
|
KALIBEN GAMAJBHAI DOM
|
1119003WL004568
|
KALIBEN GAMAJBHAI DOM
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205517872
|
|
Mrs. KALIBEN GAMAJBHAI DHOOM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-047-004/464632400
(Lavachali)
|
1119003000NRG24291220230062970
|
29/12/2023
|
RAMILABEN RAMAJBHAI DOM
|
1119003WL004568
|
RAMILABEN RAMAJBHAI DOM
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205517871
|
|
Mrs. RAMALBEN RAMAJBHAI DHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-047-004/464632401
(Lavachali)
|
1119003000NRG24291220230062971
|
29/12/2023
|
SUSHILABEN BAPUBHAI DOM
|
1119003WL004568
|
SUSHILABEN BAPUBHAI DOM
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205517873
|
|
Mrs. SUSHILABEN BAPUBHAI DHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUBIR
|
GJ-19-003-047-004/464632404
(Lavachali)
|
1119003000NRG24291220230062972
|
29/12/2023
|
SURESBHAI SIVALUBHAI
|
1119003WL004568
|
SURESBHAI SIVALUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205517874
|
|
Mr. SURESHBHAI SIVLUBHAI BORSA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUBIR
|
GJ-19-003-047-004/464632406
(Lavachali)
|
1119003000NRG24291220230062973
|
29/12/2023
|
SARUBEN MADHUBHAI
|
1119003WL004568
|
SARUBEN MADHUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205517868
|
|
Mrs. SARUBHAI MADHUBHAI BORSA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUBIR
|
GJ-19-003-047-004/464632412
(Lavachali)
|
1119003000NRG24291220230062974
|
29/12/2023
|
RAMESBHAI SIVALUBHAI
|
1119003WL004568
|
RAMESBHAI SIVALUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205517865
|
|
BORASA RAMESHBHAI SIVLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-047-004/464632412
(Lavachali)
|
1119003000NRG24291220230062975
|
29/12/2023
|
SARUBEN RAMESBHAI BORSA
|
1119003WL004568
|
SARUBEN RAMESBHAI BORSA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205517866
|
|
SARUBEN RAMESBHAI BORSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUBIR
|
GJ-19-003-047-004/464633692
(Lavachali)
|
1119003000NRG24291220230062978
|
29/12/2023
|
Borsa Manishaben Dineshbhai
|
1119003WL004568
|
Borsa Manishaben Dineshbhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205517863
|
|
Mrs. MANISHABEN DINESHBHAI BORSA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUBIR
|
GJ-19-003-047-004/464633730
(Lavachali)
|
1119003000NRG24291220230062979
|
29/12/2023
|
ASHABEN ANILBHAI BORSA
|
1119003WL004568
|
ASHABEN ANILBHAI BORSA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205517875
|
|
Mrs. ASHABEN ANILBHAI BORSA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUBIR
|
GJ-19-003-047-004/464633798
(Lavachali)
|
1119003000NRG24291220230062980
|
29/12/2023
|
CHAMPAKBHAI KESUBHAI CHAURYA
|
1119003WL004568
|
CHAMPAKBHAI KESUBHAI CHAURYA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205517876
|
|
Mr. CHAMPAKBHAI KESHUBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUBIR
|
GJ-19-003-047-004/464633798
(Lavachali)
|
1119003000NRG24291220230062981
|
29/12/2023
|
LILABEN CHAMPAKBHAI CHAURYA
|
1119003WL004568
|
LILABEN CHAMPAKBHAI CHAURYA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205517877
|
|
Mrs. LILABEN CHAMPKBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUBIR
|
GJ-19-003-047-004/464633929
(Lavachali)
|
1119003000NRG24291220230062982
|
29/12/2023
|
GAVIT SHIVDASHBHAI JAYDARBHAI
|
1119003WL004568
|
GAVIT SHIVDASHBHAI JAYDARBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205517869
|
|
GAVIT SHIVDASHBHAI JAYDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUBIR
|
GJ-19-003-047-004/464633929
(Lavachali)
|
1119003000NRG24291220230062983
|
29/12/2023
|
GAVIT VRUKSHABEN SHIVDASHBHAI
|
1119003WL004568
|
GAVIT VRUKSHABEN SHIVDASHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205517878
|
|
GAVIT VRUKSHABEN SHIVDASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45568
|
45568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48640
|
48640
|
|
|
|
|
|
|
|