|
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-19-003-047-004/464632384
(Lavachali)
|
1119003000NRG22060420220126494
|
06/04/2022
|
CHINTUBHAI MANGALBHAI
|
1119003WL007719
|
CHINTUBHAI MANGALBHAI
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516520
|
|
Mr. CHINTUBHAI MANGALBHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUBIR
|
GJ-19-003-047-004/464632404
(Lavachali)
|
1119003000NRG22060420220126504
|
06/04/2022
|
KALIBEN SURESBHAI
|
1119003WL007719
|
KALIBEN SURESBHAI
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516533
|
|
KALIBEN SURESHBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-047-004/464632394
(Lavachali)
|
1119003000NRG22060420220126496
|
06/04/2022
|
MANGALBHAI JANUBHAI
|
1119003WL007719
|
MANGALBHAI JANUBHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516532
|
|
Mr. MANGALBHAI JANUBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUBIR
|
GJ-19-003-047-004/464632402
(Lavachali)
|
1119003000NRG22060420220126499
|
06/04/2022
|
FAKIRBHAI RAMABHAI
|
1119003WL007719
|
FAKIRBHAI RAMABHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516529
|
|
Mr. FAKIRBHAI RAMABHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-047-004/464632404
(Lavachali)
|
1119003000NRG22060420220126503
|
06/04/2022
|
SURESBHAI SIVALUBHAI
|
1119003WL007719
|
SURESBHAI SIVALUBHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516531
|
|
Mr. SURESHBHAI SIVLUBHAI BORSA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-047-004/464632410
(Lavachali)
|
1119003000NRG22060420220126505
|
06/04/2022
|
SAYATROBEN R.
|
1119003WL007719
|
SAYATROBEN R.
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516523
|
|
SAYATRIBEN RAMESHBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-047-004/464632410
(Lavachali)
|
1119003000NRG22060420220126506
|
06/04/2022
|
YOGESHBHAI RAMESHBHAI
|
1119003WL007719
|
YOGESHBHAI RAMESHBHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516521
|
|
Mr. YOGESHBHAI RAMESHBHAI BORSA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUBIR
|
GJ-19-003-047-004/464633348
(Lavachali)
|
1119003000NRG22060420220126507
|
06/04/2022
|
GUNTIBEN ANADBHAI
|
1119003WL007719
|
GUNTIBEN ANADBHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516525
|
|
Mrs. GUNTIBEN ANADBHAI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUBIR
|
GJ-19-003-047-004/464633352
(Lavachali)
|
1119003000NRG22060420220126510
|
06/04/2022
|
CHANDUBHAI LAHANUBHAI
|
1119003WL007719
|
CHANDUBHAI LAHANUBHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516527
|
|
CHANDUBHAI LAHNUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
SUBIR
|
GJ-19-003-047-004/464633360
(Lavachali)
|
1119003000NRG22060420220126512
|
06/04/2022
|
EKARYABHAI MAHARYABHAI
|
1119003WL007719
|
EKARYABHAI MAHARYABHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516524
|
|
Mr. IKYABHAI MAHARYABHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUBIR
|
GJ-19-003-047-004/464633361
(Lavachali)
|
1119003000NRG22060420220126513
|
06/04/2022
|
JAYAVANBHAI MAHARYABHAI
|
1119003WL007719
|
JAYAVANBHAI MAHARYABHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516522
|
|
Mr. JAYAVANBHAI MAHARYABHAI GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUBIR
|
GJ-19-003-047-004/464633375
(Lavachali)
|
1119003000NRG22060420220126514
|
06/04/2022
|
SAKHARAMBHAI PUNYABHAI
|
1119003WL007719
|
SAKHARAMBHAI PUNYABHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516530
|
|
SAKARAMBHAI PUNYABHAI GAVLI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
SUBIR
|
GJ-19-003-047-004/464633398
(Lavachali)
|
1119003000NRG22060420220126515
|
06/04/2022
|
TUKARAMBHAI KALUBHAI
|
1119003WL007719
|
TUKARAMBHAI KALUBHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516526
|
|
Mr. TUKARAMBHAI KALUBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUBIR
|
GJ-19-003-047-004/464633407
(Lavachali)
|
1119003000NRG22060420220126516
|
06/04/2022
|
HADAGUBHAI TULAJYABHAI
|
1119003WL007719
|
HADAGUBHAI TULAJYABHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516528
|
|
Pawar Hadgubhai Tuljibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|