|
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-19-003-059-002/464617361
(Pipalaidevi)
|
1119003000NRG22050420220126073
|
05/04/2022
|
PAWAR YASHVANTBHAI FULIYABHAI
|
1119003WL007694
|
PAWAR YASHVANTBHAI FULIYABHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819517803
|
|
PAWAR YASHVANTBHAI FULYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-059-002/464617330
(Pipalaidevi)
|
1119003000NRG22050420220126069
|
05/04/2022
|
RAUT SJIVUBHAI POSALIYABHAI
|
1119003WL007694
|
RAUT SJIVUBHAI POSALIYABHAI
|
00089
|
CBIN0284218
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819517821
|
|
JIVUBHAI POSALYABHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-059-002/464617348
(Pipalaidevi)
|
1119003000NRG22050420220126072
|
05/04/2022
|
CHODHARI HARSHADBHAI MHADUBHAI
|
1119003WL007694
|
CHODHARI HARSHADBHAI MHADUBHAI
|
00089
|
CBIN0284218
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819517809
|
|
CHAUDHARI HARSHADBHAI MAHDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-059-002/464617385
(Pipalaidevi)
|
1119003000NRG22050420220126077
|
05/04/2022
|
JADAV CHAGANBHAI MOTIRAMBHAI
|
1119003WL007694
|
JADAV CHAGANBHAI MOTIRAMBHAI
|
00089
|
CBIN0284218
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819517815
|
|
CHAGANBHAI MOTIRAMBHAI JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUBIR
|
GJ-19-003-059-002/464617385
(Pipalaidevi)
|
1119003000NRG22050420220126078
|
05/04/2022
|
MULIBEN CHAGANBHAI
|
1119003WL007694
|
MULIBEN CHAGANBHAI
|
00089
|
CBIN0284218
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819517816
|
|
MS MULIBEN CHHAGANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUBIR
|
GJ-19-003-059-002/464617452
(Pipalaidevi)
|
1119003000NRG22050420220126088
|
05/04/2022
|
GAYAKVAD JANUBHAI MANASIYABHAI
|
1119003WL007694
|
GAYAKVAD JANUBHAI MANASIYABHAI
|
00089
|
CBIN0284218
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819517808
|
|
MRS JANUBHAI MANSYABHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-059-002/464617328
(Pipalaidevi)
|
1119003000NRG22050420220126068
|
05/04/2022
|
MIRUBEN SONIRAVBHAI
|
1119003WL007694
|
MIRUBEN SONIRAVBHAI
|
00415
|
SBIN0006955
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819517814
|
|
MS RAUT NIRUBEN SONIRAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUBIR
|
GJ-19-003-059-002/464617331
(Pipalaidevi)
|
1119003000NRG22050420220126070
|
05/04/2022
|
CHODHARI SEVANTIBEN SHIVALIYABHAI
|
1119003WL007694
|
CHODHARI SEVANTIBEN SHIVALIYABHAI
|
00415
|
SBIN0006955
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819517819
|
|
MS SEVANTIBEN SHIVALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUBIR
|
GJ-19-003-059-002/464617339
(Pipalaidevi)
|
1119003000NRG22050420220126071
|
05/04/2022
|
SITUBEN HIMANBHAI
|
1119003WL007694
|
SITUBEN HIMANBHAI
|
00415
|
SBIN0006955
|
458
|
458
|
Processed
|
03/05/2022
|
|
0819517812
|
|
MS SITUBEN HIMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUBIR
|
GJ-19-003-059-002/464617392
(Pipalaidevi)
|
1119003000NRG22050420220126079
|
05/04/2022
|
GANGIBEN LAKASIYABHAI
|
1119003WL007694
|
GANGIBEN LAKASIYABHAI
|
00415
|
SBIN0006955
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819517811
|
|
MS GANGIBEN LAXMANBHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUBIR
|
GJ-19-003-059-002/464617396
(Pipalaidevi)
|
1119003000NRG22050420220126080
|
05/04/2022
|
VADU SUBHASHBHAI BUDHIYA
|
1119003WL007694
|
VADU SUBHASHBHAI BUDHIYA
|
00415
|
SBIN0006955
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819517813
|
|
MR SUBHASHBHAI BUDHYABHAI VADHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUBIR
|
GJ-19-003-059-002/464617399
(Pipalaidevi)
|
1119003000NRG22050420220126081
|
05/04/2022
|
SARUBEN BABANBHAI
|
1119003WL007694
|
SARUBEN BABANBHAI
|
00415
|
SBIN0006955
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819517817
|
|
MS SARUBEN BABANBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUBIR
|
GJ-19-003-059-002/464617401
(Pipalaidevi)
|
1119003000NRG22050420220126082
|
05/04/2022
|
YASODABEN MAGANBHAI
|
1119003WL007694
|
YASODABEN MAGANBHAI
|
00415
|
SBIN0006955
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819517805
|
|
MRS YASHVANTIBEN MAGANBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUBIR
|
GJ-19-003-059-002/464617402
(Pipalaidevi)
|
1119003000NRG22050420220126084
|
05/04/2022
|
CHINUBEN DHIRAJBHAI
|
1119003WL007694
|
CHINUBEN DHIRAJBHAI
|
00415
|
SBIN0006955
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819517804
|
|
MR DHIRAJBHAI MOHANBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUBIR
|
GJ-19-003-059-002/464617402
(Pipalaidevi)
|
1119003000NRG22050420220126083
|
05/04/2022
|
KUVAR DHIRAJBHAI MOHANBHAI
|
1119003WL007694
|
KUVAR DHIRAJBHAI MOHANBHAI
|
00415
|
SBIN0006955
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819517820
|
|
MR DHIRAJBHAI MOHANBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUBIR
|
GJ-19-003-059-002/464617407
(Pipalaidevi)
|
1119003000NRG22050420220126085
|
05/04/2022
|
EMALBEN SONAJIBHAI
|
1119003WL007694
|
EMALBEN SONAJIBHAI
|
00415
|
SBIN0006955
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819517818
|
|
MS IMALBEN SONJIBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUBIR
|
GJ-19-003-059-002/464617416
(Pipalaidevi)
|
1119003000NRG22050420220126086
|
05/04/2022
|
GAYAKVAD RATILALBHAI GANGARAMBHAI
|
1119003WL007694
|
GAYAKVAD RATILALBHAI GANGARAMBHAI
|
00415
|
SBIN0006955
|
458
|
458
|
Processed
|
03/05/2022
|
|
0819517807
|
|
MR RATILALBHAI GANGARAMBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUBIR
|
GJ-19-003-059-002/464617455
(Pipalaidevi)
|
1119003000NRG22050420220126089
|
05/04/2022
|
GAYAKVAD SHANKARBHAI MANSIYABHAI
|
1119003WL007694
|
GAYAKVAD SHANKARBHAI MANSIYABHAI
|
00415
|
SBIN0006955
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819517806
|
|
MR SHANKARBHAI MANSYABHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUBIR
|
GJ-19-003-059-002/464617462
(Pipalaidevi)
|
1119003000NRG22050420220126091
|
05/04/2022
|
RANJANBEN NILESHBHAI
|
1119003WL007694
|
RANJANBEN NILESHBHAI
|
00415
|
SBIN0006955
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819517810
|
|
MS RANJANABEN NILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|