|
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-19-003-034-004/464633471
(Hanvantpada)
|
1119003000NRG23030620220037971
|
03/06/2022
|
padvi Urmilaben brijeshbhai
|
1119003WL002022
|
padvi Urmilaben brijeshbhai
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784152
|
|
padviUrmilabenbrijeshbhai
|
()
|
|
2
|
SUBIR
|
GJ-19-003-034-004/464633475
(Hanvantpada)
|
1119003000NRG23030620220037976
|
03/06/2022
|
Pawar Anilbhai Saptubhai
|
1119003WL002022
|
Pawar Anilbhai Saptubhai
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784153
|
|
PawarAnilbhaiSaptubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-034-004/464633496
(Hanvantpada)
|
1119003000NRG23030620220037987
|
03/06/2022
|
Pawar Ahshisbhai Navlubhai
|
1119003WL002022
|
Pawar Ahshisbhai Navlubhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784154
|
|
PawarAhshisbhaiNavlubhai
|
()
|
|
4
|
SUBIR
|
GJ-19-003-034-004/464633496
(Hanvantpada)
|
1119003000NRG23030620220037988
|
03/06/2022
|
Pawar Sitaben Ahshisbhai
|
1119003WL002022
|
Pawar Sitaben Ahshisbhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784157
|
|
PawarSitabenAhshisbhai
|
()
|
|
5
|
SUBIR
|
GJ-19-003-034-004/464633498
(Hanvantpada)
|
1119003000NRG23030620220037990
|
03/06/2022
|
Pawar Sangitaben Motirambhai
|
1119003WL002022
|
Pawar Sangitaben Motirambhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784156
|
|
PawarSangitabenMotirambhai
|
()
|
|
6
|
SUBIR
|
GJ-19-003-034-004/464633505
(Hanvantpada)
|
1119003000NRG23030620220037992
|
03/06/2022
|
Urmilaben Sadhurambhai Pawar
|
1119003WL002022
|
Urmilaben Sadhurambhai Pawar
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784155
|
|
UrmilabenSadhurambhaiPawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-034-004/464633471
(Hanvantpada)
|
1119003000NRG23030620220037970
|
03/06/2022
|
padvi brijeshbhai mahadubhai
|
1119003WL002022
|
padvi brijeshbhai mahadubhai
|
00415
|
SBIN0006955
|
2868
|
2868
|
Processed
|
09/06/2022
|
|
2123784161
|
|
MR BRIJESHBHAI MAHADUBHAI PADVI
|
()
|
|
8
|
SUBIR
|
GJ-19-003-034-004/464633486
(Hanvantpada)
|
1119003000NRG23030620220037978
|
03/06/2022
|
Mukeshbhai Bhavanbhai Padvi
|
1119003WL002022
|
Mukeshbhai Bhavanbhai Padvi
|
00415
|
SBIN0006955
|
2868
|
2868
|
Processed
|
09/06/2022
|
|
2123784160
|
|
MR MUKESHBHAI BHAVANBHAI PADAVI
|
()
|
|
9
|
SUBIR
|
GJ-19-003-034-004/464633487
(Hanvantpada)
|
1119003000NRG23030620220037980
|
03/06/2022
|
Rajubhai Bhavanbhai Padvi
|
1119003WL002022
|
Rajubhai Bhavanbhai Padvi
|
00415
|
SBIN0006955
|
2868
|
2868
|
Processed
|
09/06/2022
|
|
2123784159
|
|
MR RAJUBHAI BHAVANBHAI PADAVI
|
()
|
|
10
|
SUBIR
|
GJ-19-003-034-004/464633489
(Hanvantpada)
|
1119003000NRG23030620220037982
|
03/06/2022
|
Rajeshbhai Chandarbhai Kunwar
|
1119003WL002022
|
Rajeshbhai Chandarbhai Kunwar
|
00415
|
SBIN0006955
|
2868
|
2868
|
Processed
|
09/06/2022
|
|
2123784158
|
|
MR RAJESHBHAI CHANDARBHAI KUVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
11
|
SUBIR
|
GJ-19-003-034-004/464633390
(Hanvantpada)
|
1119003000NRG23030620220037966
|
03/06/2022
|
HARESHBHAI KASIRAMBHAI PAWAR
|
1119003WL002022
|
HARESHBHAI KASIRAMBHAI PAWAR
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784164
|
|
HARESHBHAIKASIRAMBHAIPAWAR
|
()
|
|
12
|
SUBIR
|
GJ-19-003-034-004/464633451
(Hanvantpada)
|
1119003000NRG23030620220037969
|
03/06/2022
|
Paruben Santubhai Pawar
|
1119003WL002022
|
Paruben Santubhai Pawar
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784173
|
|
ParubenSantubhaiPawar
|
()
|
|
13
|
SUBIR
|
GJ-19-003-034-004/464633451
(Hanvantpada)
|
1119003000NRG23030620220037968
|
03/06/2022
|
Santubhai Jatryabhai Pawar
|
1119003WL002022
|
Santubhai Jatryabhai Pawar
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784174
|
|
SantubhaiJatryabhaiPawar
|
()
|
|
14
|
SUBIR
|
GJ-19-003-034-004/464633473
(Hanvantpada)
|
1119003000NRG23030620220037972
|
03/06/2022
|
pawar sunilbhai tarsingbhai
|
1119003WL002022
|
pawar sunilbhai tarsingbhai
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784166
|
|
pawarsunilbhaitarsingbhai
|
()
|
|
15
|
SUBIR
|
GJ-19-003-034-004/464633474
(Hanvantpada)
|
1119003000NRG23030620220037974
|
03/06/2022
|
Pawar Iswarbhai Ramubhai
|
1119003WL002022
|
Pawar Iswarbhai Ramubhai
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784177
|
|
PawarIswarbhaiRamubhai
|
()
|
|
16
|
SUBIR
|
GJ-19-003-034-004/464633474
(Hanvantpada)
|
1119003000NRG23030620220037973
|
03/06/2022
|
pawar sushilaben ishwarbhai
|
1119003WL002022
|
pawar sushilaben ishwarbhai
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784165
|
|
pawarsushilabenishwarbhai
|
()
|
|
17
|
SUBIR
|
GJ-19-003-034-004/464633475
(Hanvantpada)
|
1119003000NRG23030620220037975
|
03/06/2022
|
pawar kamuben anilbhai
|
1119003WL002022
|
pawar kamuben anilbhai
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784171
|
|
pawarkamubenanilbhai
|
()
|
|
18
|
SUBIR
|
GJ-19-003-034-004/464633481
(Hanvantpada)
|
1119003000NRG23030620220037977
|
03/06/2022
|
padvi ajaybhai bhavanbhai
|
1119003WL002022
|
padvi ajaybhai bhavanbhai
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784168
|
|
padviajaybhaibhavanbhai
|
()
|
|
19
|
SUBIR
|
GJ-19-003-034-004/464633486
(Hanvantpada)
|
1119003000NRG23030620220037979
|
03/06/2022
|
Vanitaben Mukeshbhai Padvi
|
1119003WL002022
|
Vanitaben Mukeshbhai Padvi
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784163
|
|
VanitabenMukeshbhaiPadvi
|
()
|
|
20
|
SUBIR
|
GJ-19-003-034-004/464633488
(Hanvantpada)
|
1119003000NRG23030620220037981
|
03/06/2022
|
Yogeshbhai Bhavanbhai Padvi
|
1119003WL002022
|
Yogeshbhai Bhavanbhai Padvi
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784169
|
|
YogeshbhaiBhavanbhaiPadvi
|
()
|
|
21
|
SUBIR
|
GJ-19-003-034-004/464633489
(Hanvantpada)
|
1119003000NRG23030620220037983
|
03/06/2022
|
Taraben Rajeshbhai Kunwar
|
1119003WL002022
|
Taraben Rajeshbhai Kunwar
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784175
|
|
TarabenRajeshbhaiKunwar
|
()
|
|
22
|
SUBIR
|
GJ-19-003-034-004/464633490
(Hanvantpada)
|
1119003000NRG23030620220037984
|
03/06/2022
|
Hareshbhai Umbaryabhai Pawar
|
1119003WL002022
|
Hareshbhai Umbaryabhai Pawar
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784176
|
|
HareshbhaiUmbaryabhaiPawar
|
()
|
|
23
|
SUBIR
|
GJ-19-003-034-004/464633490
(Hanvantpada)
|
1119003000NRG23030620220037985
|
03/06/2022
|
Ramayben Hareshbhai Pawar
|
1119003WL002022
|
Ramayben Hareshbhai Pawar
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784167
|
|
RamaybenHareshbhaiPawar
|
()
|
|
24
|
SUBIR
|
GJ-19-003-034-004/464633494
(Hanvantpada)
|
1119003000NRG23030620220037986
|
03/06/2022
|
Thakare Mangalbhai Kasyabhai
|
1119003WL002022
|
Thakare Mangalbhai Kasyabhai
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784162
|
|
ThakareMangalbhaiKasyabhai
|
()
|
|
25
|
SUBIR
|
GJ-19-003-034-004/464633498
(Hanvantpada)
|
1119003000NRG23030620220037989
|
03/06/2022
|
Pawar Motirambhai Chandrubhai
|
1119003WL002022
|
Pawar Motirambhai Chandrubhai
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784172
|
|
PawarMotirambhaiChandrubhai
|
()
|
|
26
|
SUBIR
|
GJ-19-003-034-004/464633505
(Hanvantpada)
|
1119003000NRG23030620220037991
|
03/06/2022
|
Sadhurambhai Vajirambhai Pawar
|
1119003WL002022
|
Sadhurambhai Vajirambhai Pawar
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784178
|
|
SadhurambhaiVajirambhaiPawar
|
()
|
|
27
|
SUBIR
|
GJ-19-003-034-004/464633506
(Hanvantpada)
|
1119003000NRG23030620220037993
|
03/06/2022
|
Sunilbhai Navlubhai Pawar
|
1119003WL002022
|
Sunilbhai Navlubhai Pawar
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123784170
|
|
SunilbhaiNavlubhaiPawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77436
|
77436
|
|
|
|
|
|
|
|