|
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-19-003-060-002/464630911
(Pipaldahad)
|
1119003000NRG22060420220126753
|
06/04/2022
|
SONYABHAI SINGAYABHAI
|
1119003WL007738
|
SONYABHAI SINGAYABHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516287
|
|
Mr. SONYABHAI SIMAGYABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUBIR
|
GJ-19-003-060-002/464631683
(Pipaldahad)
|
1119003000NRG22060420220126767
|
06/04/2022
|
RODIYABHAI KOJIYABHAI
|
1119003WL007739
|
RODIYABHAI KOJIYABHAI
|
00089
|
CBIN0284218
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819516281
|
|
Mr. RADYABHAI KONDYABHAI BHANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-060-002/464631687
(Pipaldahad)
|
1119003000NRG22060420220126755
|
06/04/2022
|
SOMABHAI MAHARUBHAI
|
1119003WL007738
|
SOMABHAI MAHARUBHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516280
|
|
Mr. SOMABHAI MAHARUBHAI BHANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUBIR
|
GJ-19-003-060-002/464631692
(Pipaldahad)
|
1119003000NRG22060420220126757
|
06/04/2022
|
GULIBEN ISARIYABHAI
|
1119003WL007738
|
GULIBEN ISARIYABHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516284
|
|
Mrs. GULIBEN ISRYABHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-060-002/464631692
(Pipaldahad)
|
1119003000NRG22060420220126756
|
06/04/2022
|
ISARIYABHAI ATIYABHAI
|
1119003WL007738
|
ISARIYABHAI ATIYABHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516283
|
|
Mr. ISARYABHAI ATYABHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-060-002/464631695
(Pipaldahad)
|
1119003000NRG22060420220126758
|
06/04/2022
|
MALAJIYABHAI DHAJIYABHAI
|
1119003WL007738
|
MALAJIYABHAI DHAJIYABHAI
|
00089
|
CBIN0284218
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819516288
|
|
Mr. MALAJYABHAI DAJYABHAI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUBIR
|
GJ-19-003-060-002/464631697
(Pipaldahad)
|
1119003000NRG22060420220126759
|
06/04/2022
|
BIDHIYABHAI ATIYABHAI
|
1119003WL007738
|
BIDHIYABHAI ATIYABHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516279
|
|
BUDHYABHAI ATYABHAI MALVI
|
CANARA BANK(508532)
|
|
8
|
SUBIR
|
GJ-19-003-060-002/464631704
(Pipaldahad)
|
1119003000NRG22060420220126770
|
06/04/2022
|
SANJAYBHAI ZAVERABHAI
|
1119003WL007739
|
SANJAYBHAI ZAVERABHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516277
|
|
SANJAYBHAI ZAVERBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-060-002/464631705
(Pipaldahad)
|
1119003000NRG22060420220126771
|
06/04/2022
|
SUMANBEN ZAVERABHAI
|
1119003WL007739
|
SUMANBEN ZAVERABHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516286
|
|
Mrs. SUMANBEN ZAVERBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-060-002/464631727
(Pipaldahad)
|
1119003000NRG22060420220126775
|
06/04/2022
|
MANSUBHAI SIVALIYABHAI
|
1119003WL007739
|
MANSUBHAI SIVALIYABHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516278
|
|
Mr. MANSUBHAI SHIVALYABHAI BAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUBIR
|
GJ-19-003-060-002/464631738
(Pipaldahad)
|
1119003000NRG22060420220126776
|
06/04/2022
|
RAMANBHAI SIMAGUYABHAI
|
1119003WL007739
|
RAMANBHAI SIMAGUYABHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516282
|
|
Mr. RAMANBHAI SIMGEBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUBIR
|
GJ-19-003-060-008/464631363
(Pipaldahad)
|
1119003000NRG22060420220126766
|
06/04/2022
|
GULABBHAI KAGALYABHAI
|
1119003WL007738
|
GULABBHAI KAGALYABHAI
|
00089
|
CBIN0284218
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819516285
|
|
Mr. GULABBHAI KAGALYABHAI BHILAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|