|
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-19-003-047-001/464633475
(Lavachali)
|
1119003000NRG24060320240081568
|
06/03/2024
|
MAHLA DINESHBHAI MAHDUBHAI
|
1119003WL005792
|
MAHLA DINESHBHAI MAHDUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639068
|
|
DINESHBHAI MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-047-001/464633475
(Lavachali)
|
1119003000NRG24060320240081569
|
06/03/2024
|
VANITABEN DINESHBHAI
|
1119003WL005792
|
VANITABEN DINESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639071
|
|
Miss. VANITABEN DINESHBHAI MAHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-047-004/464632375
(Lavachali)
|
1119003000NRG24060320240081570
|
06/03/2024
|
INDUBEN BAPUBHAI
|
1119003WL005792
|
INDUBEN BAPUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639070
|
|
PAWAR INDUBEN BAPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUBIR
|
GJ-19-003-047-004/464633343
(Lavachali)
|
1119003000NRG24060320240081571
|
06/03/2024
|
BUDHYABHAI BALYABHAI
|
1119003WL005792
|
BUDHYABHAI BALYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639048
|
|
Mr. BUDHIYABHAI BALIYABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-047-004/464633345
(Lavachali)
|
1119003000NRG24060320240081572
|
06/03/2024
|
SANATARAMBHAI BHILUBHAI
|
1119003WL005792
|
SANATARAMBHAI BHILUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639057
|
|
Mr. SHANTARAMBHAI BHILUBHAI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-047-004/464633349
(Lavachali)
|
1119003000NRG24060320240081573
|
06/03/2024
|
DAMUBHAI BADYABHAI
|
1119003WL005792
|
DAMUBHAI BADYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639066
|
|
GAYKAWAD DAMUBHAI BADHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUBIR
|
GJ-19-003-047-004/464633349
(Lavachali)
|
1119003000NRG24060320240081574
|
06/03/2024
|
MANGUBHAI DAMUBHAI
|
1119003WL005792
|
MANGUBHAI DAMUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639047
|
|
GAYKAWAD MANGUBHAI DAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUBIR
|
GJ-19-003-047-004/464633350
(Lavachali)
|
1119003000NRG24060320240081575
|
06/03/2024
|
JAYRAMBHAI LAHANUBHAI
|
1119003WL005792
|
JAYRAMBHAI LAHANUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639065
|
|
PAWAR JAYARAMBHAI LAHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-047-004/464633351
(Lavachali)
|
1119003000NRG24060320240081577
|
06/03/2024
|
JAGUBHAI KASIRAMBHAI
|
1119003WL005792
|
JAGUBHAI KASIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639067
|
|
Mr. JAGDISHBHAI KASHIRAMBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-047-004/464633351
(Lavachali)
|
1119003000NRG24060320240081576
|
06/03/2024
|
RUDIBEN KASIRAMBHAI
|
1119003WL005792
|
RUDIBEN KASIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639049
|
|
RUDHIBEN KASHIRAMBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUBIR
|
GJ-19-003-047-004/464633361
(Lavachali)
|
1119003000NRG24060320240081578
|
06/03/2024
|
VASANTBHAI JAYAWANBHAI
|
1119003WL005792
|
VASANTBHAI JAYAWANBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639053
|
|
Mr. VASANTBHAI JAYVANBHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUBIR
|
GJ-19-003-047-004/464633364
(Lavachali)
|
1119003000NRG24060320240081579
|
06/03/2024
|
BUDHYABHAI BADYBHAI
|
1119003WL005792
|
BUDHYABHAI BADYBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103639058
|
|
Mr. BUDHIYABHAI BADIYABHAI GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUBIR
|
GJ-19-003-047-004/464633365
(Lavachali)
|
1119003000NRG24060320240081580
|
06/03/2024
|
SUNDERBEN RAMABHAI
|
1119003WL005792
|
SUNDERBEN RAMABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639072
|
|
Mrs. SUNDARBEN RAMABHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUBIR
|
GJ-19-003-047-004/464633369
(Lavachali)
|
1119003000NRG24060320240081581
|
06/03/2024
|
RAJESBHAI TULAJYABHAI
|
1119003WL005792
|
RAJESBHAI TULAJYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639052
|
|
Mr. RAJESHBHAI TULJIBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUBIR
|
GJ-19-003-047-004/464633383
(Lavachali)
|
1119003000NRG24060320240081582
|
06/03/2024
|
JAYESBHAI SUKARYABHAI
|
1119003WL005792
|
JAYESBHAI SUKARYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639051
|
|
Mr. JAYESHBHAI SHUKARYABHAI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SUBIR
|
GJ-19-003-047-004/464633391
(Lavachali)
|
1119003000NRG24060320240081583
|
06/03/2024
|
BHASUBBHAI JIVALYABHAI
|
1119003WL005792
|
BHASUBBHAI JIVALYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639059
|
|
Mr. BHASHUBHAI JIVLYABHAI GAVLI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUBIR
|
GJ-19-003-047-004/464633391
(Lavachali)
|
1119003000NRG24060320240081584
|
06/03/2024
|
ZARUBEN BHASUBHAI
|
1119003WL005792
|
ZARUBEN BHASUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639060
|
|
GAVLI ZARUBEN BHASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUBIR
|
GJ-19-003-047-004/464633400
(Lavachali)
|
1119003000NRG24060320240081585
|
06/03/2024
|
SUNILBHAI GOPYABHAI
|
1119003WL005792
|
SUNILBHAI GOPYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639074
|
|
PAWAR SUNILBHAI GOPYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUBIR
|
GJ-19-003-047-004/464633402
(Lavachali)
|
1119003000NRG24060320240081586
|
06/03/2024
|
MOTYABHAI KALUBHAI
|
1119003WL005792
|
MOTYABHAI KALUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639075
|
|
GAVIT MOTYABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUBIR
|
GJ-19-003-047-004/464633402
(Lavachali)
|
1119003000NRG24060320240081587
|
06/03/2024
|
SUNATABEN MOTYABHAI
|
1119003WL005792
|
SUNATABEN MOTYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639046
|
|
GAVIT SHANTABEN MOTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUBIR
|
GJ-19-003-047-004/464633405
(Lavachali)
|
1119003000NRG24060320240081588
|
06/03/2024
|
GANAPATBHAI ROGYABHI
|
1119003WL005792
|
GANAPATBHAI ROGYABHI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639076
|
|
Mr. GANPATBHAI ROGYABHAI BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SUBIR
|
GJ-19-003-047-004/464633407
(Lavachali)
|
1119003000NRG24060320240081589
|
06/03/2024
|
HADAGUBHAI TULAJYABHAI
|
1119003WL005792
|
HADAGUBHAI TULAJYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639054
|
|
PAWAR HADGUBHAI TULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SUBIR
|
GJ-19-003-047-004/464633740
(Lavachali)
|
1119003000NRG24060320240081590
|
06/03/2024
|
Maheshbhai Somabhai Gaykwad
|
1119003WL005792
|
Maheshbhai Somabhai Gaykwad
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639050
|
|
GAYKWAD MAHESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SUBIR
|
GJ-19-003-047-004/464633765
(Lavachali)
|
1119003000NRG24060320240081592
|
06/03/2024
|
LATABEN SHIVRAMBHAI GAIKWAD
|
1119003WL005792
|
LATABEN SHIVRAMBHAI GAIKWAD
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639062
|
|
Mrs. LATABEN SHIVRAMBHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SUBIR
|
GJ-19-003-047-004/464633765
(Lavachali)
|
1119003000NRG24060320240081591
|
06/03/2024
|
SHIVRAMBHAI DAMUBHAI GAIKWAD
|
1119003WL005792
|
SHIVRAMBHAI DAMUBHAI GAIKWAD
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639061
|
|
GAYAKWAD SHIVRAMBHAI DAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SUBIR
|
GJ-19-003-047-004/464633798
(Lavachali)
|
1119003000NRG24060320240081595
|
06/03/2024
|
CHAMPAKBHAI KESUBHAI CHAURYA
|
1119003WL005792
|
CHAMPAKBHAI KESUBHAI CHAURYA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639063
|
|
Mr. CHAMPAKBHAI KESHUBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SUBIR
|
GJ-19-003-047-004/464633798
(Lavachali)
|
1119003000NRG24060320240081596
|
06/03/2024
|
LILABEN CHAMPAKBHAI CHAURYA
|
1119003WL005792
|
LILABEN CHAMPAKBHAI CHAURYA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639064
|
|
Mrs. LILABEN CHAMPKBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SUBIR
|
GJ-19-003-047-004/464633889
(Lavachali)
|
1119003000NRG24060320240081597
|
06/03/2024
|
GAYAKWAD SONIBEN SURESHBHAI
|
1119003WL005792
|
GAYAKWAD SONIBEN SURESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639056
|
|
Ms. SONIBEN SURESHBHAI GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SUBIR
|
GJ-19-003-047-004/464633896
(Lavachali)
|
1119003000NRG24060320240081598
|
06/03/2024
|
DESHMUKH PREMILABEN SIVALBHAI
|
1119003WL005792
|
DESHMUKH PREMILABEN SIVALBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639073
|
|
Mrs. PREMILABEN SIVALBHAI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88576
|
88576
|
|
|
|
|
|
|
|
|
30
|
SUBIR
|
GJ-19-003-047-004/464633776
(Lavachali)
|
1119003000NRG24060320240081594
|
06/03/2024
|
MAYNUBEN SOMABHAI RAUT
|
1119003WL005792
|
MAYNUBEN SOMABHAI RAUT
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639055
|
|
MISS MAYANUBEN SOMABHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUBIR
|
GJ-19-003-047-004/464633776
(Lavachali)
|
1119003000NRG24060320240081593
|
06/03/2024
|
SOMABHAI POSLYABHAI RAUT
|
1119003WL005792
|
SOMABHAI POSLYABHAI RAUT
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103639069
|
|
MR SOMABHAI POSLYABHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94720
|
94720
|
|
|
|
|
|
|
|