|
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-19-003-060-002/464630901
(Pipaldahad)
|
1119003000NRG24220820230043217
|
22/08/2023
|
MAHENDRABHAI JOVYABHAI
|
1119003WL002923
|
MAHENDRABHAI JOVYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774379302
|
|
CHAUDHARI MAHENDRABHAI JOLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-060-002/464631681
(Pipaldahad)
|
1119003000NRG24220820230043221
|
22/08/2023
|
DEVALIBEN PUNIYABHAI
|
1119003WL002923
|
DEVALIBEN PUNIYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774379307
|
|
Mrs. DEVLIBEN PUNYABHAI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-060-002/464631681
(Pipaldahad)
|
1119003000NRG24220820230043220
|
22/08/2023
|
PUNIYABHAI DADHIYABHAI
|
1119003WL002923
|
PUNIYABHAI DADHIYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774379306
|
|
Mr. PUNYABHAI DAJYABHAI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUBIR
|
GJ-19-003-060-002/464631691
(Pipaldahad)
|
1119003000NRG24220820230043223
|
22/08/2023
|
GIRJUBEN SONIYABHAII
|
1119003WL002923
|
GIRJUBEN SONIYABHAII
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774379305
|
|
Mrs. GIRJUBEN SONYABHAI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-060-002/464631691
(Pipaldahad)
|
1119003000NRG24220820230043222
|
22/08/2023
|
SONIYABHAI MALIYABHAI
|
1119003WL002923
|
SONIYABHAI MALIYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774379304
|
|
Mr. SONYABHAI MALYABHAI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-060-002/464631718
(Pipaldahad)
|
1119003000NRG24220820230043226
|
22/08/2023
|
BUDHIYABHAI MOTYIRAMBHAI
|
1119003WL002923
|
BUDHIYABHAI MOTYIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774379312
|
|
Mr. BUDHYABHAI MOTIRAMBHAI THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUBIR
|
GJ-19-003-060-002/464631738
(Pipaldahad)
|
1119003000NRG24220820230043227
|
22/08/2023
|
RAMANBHAI SIMAGUYABHAI
|
1119003WL002923
|
RAMANBHAI SIMAGUYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774379308
|
|
Mr. RAMANBHAI SIMGEBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUBIR
|
GJ-19-003-060-002/464631756
(Pipaldahad)
|
1119003000NRG24220820230043229
|
22/08/2023
|
VALVI ARJUNBHAI SONYABHAI
|
1119003WL002923
|
VALVI ARJUNBHAI SONYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774379309
|
|
VALVIARJUNBHAISONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-060-002/464631759
(Pipaldahad)
|
1119003000NRG24220820230043231
|
22/08/2023
|
MINABEN VASANTBHAI
|
1119003WL002923
|
MINABEN VASANTBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774379303
|
|
Mrs. MINABEN VASANTBHAI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
10
|
SUBIR
|
GJ-19-003-060-002/464631677
(Pipaldahad)
|
1119003000NRG24220820230043218
|
22/08/2023
|
HOTIYABHAI MALIYABHAI
|
1119003WL002923
|
HOTIYABHAI MALIYABHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774379311
|
|
Mr. HONYABHAI MALYABHAI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUBIR
|
GJ-19-003-060-002/464631677
(Pipaldahad)
|
1119003000NRG24220820230043219
|
22/08/2023
|
SOMIBEN HOTIYABHAI
|
1119003WL002923
|
SOMIBEN HOTIYABHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774379310
|
|
VALVI SOMIBEN HONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|