|
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-19-003-059-003/464648301
(Pipalaidevi)
|
1119003000NRG23060720220062778
|
06/07/2022
|
FULVANTIBEN JAYRAMBHAI GANGUDA
|
1119003WL003271
|
FULVANTIBEN JAYRAMBHAI GANGUDA
|
00045
|
BARB0AHWAXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149209114
|
|
FULVANTIBEN JAYRAMBHAI GANGUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-059-004/464648303
(Pipalaidevi)
|
1119003000NRG23060720220062827
|
06/07/2022
|
RAJUBHAI MAHADUBHAI BHOYE
|
1119003WL003276
|
RAJUBHAI MAHADUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149209116
|
|
RAJUBHAI MAHADUBHAI BHOYE
|
()
|
|
3
|
SUBIR
|
GJ-19-003-059-004/464648303
(Pipalaidevi)
|
1119003000NRG23060720220062828
|
06/07/2022
|
SUMITRABEN RAJUBHAI BHOYE
|
1119003WL003276
|
SUMITRABEN RAJUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149209115
|
|
SUMITRABEN RAJUBHAI BHOYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-059-004/464648300
(Pipalaidevi)
|
1119003000NRG23060720220063017
|
06/07/2022
|
ANILBHAI RAMESHBHAI DHANDHADIYA
|
1119003WL003292
|
ANILBHAI RAMESHBHAI DHANDHADIYA
|
00089
|
CBIN0284218
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149209117
|
|
ANILBHAI RAMESHBHAI DHANDHADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-059-004/464616785
(Pipalaidevi)
|
1119003000NRG23060720220062817
|
06/07/2022
|
URMILABEN BUDHIYABHAI
|
1119003WL003276
|
URMILABEN BUDHIYABHAI
|
00354
|
PUNB0669700
|
1673
|
1673
|
Processed
|
26/08/2022
|
|
4149209135
|
|
URMILABEN BUDHIYABHAI
|
()
|
|
6
|
SUBIR
|
GJ-19-003-059-004/464616786
(Pipalaidevi)
|
1119003000NRG23060720220062819
|
06/07/2022
|
GANGABEN SONIRAVBHAI
|
1119003WL003276
|
GANGABEN SONIRAVBHAI
|
00354
|
PUNB0669700
|
1673
|
1673
|
Processed
|
26/08/2022
|
|
4149209133
|
|
GANGABEN SONIRAVBHAI
|
()
|
|
7
|
SUBIR
|
GJ-19-003-059-004/464616787
(Pipalaidevi)
|
1119003000NRG23060720220062821
|
06/07/2022
|
RIBANBEN MAGANBHAI
|
1119003WL003276
|
RIBANBEN MAGANBHAI
|
00354
|
PUNB0669700
|
1673
|
1673
|
Processed
|
26/08/2022
|
|
4149209134
|
|
RIBANBEN MAGANBHAI
|
()
|
|
8
|
SUBIR
|
GJ-19-003-059-004/464616823
(Pipalaidevi)
|
1119003000NRG23060720220062826
|
06/07/2022
|
BUDHIBEN VIJAYBHAI
|
1119003WL003276
|
BUDHIBEN VIJAYBHAI
|
00354
|
PUNB0669700
|
1673
|
1673
|
Processed
|
26/08/2022
|
|
4149209119
|
|
BUDHIBEN VIJAYBHAI
|
()
|
|
9
|
SUBIR
|
GJ-19-003-059-004/464648295
(Pipalaidevi)
|
1119003000NRG23060720220063016
|
06/07/2022
|
SANGITABEN ANILBHAI GAIKWAD
|
1119003WL003292
|
SANGITABEN ANILBHAI GAIKWAD
|
00354
|
PUNB0669700
|
2390
|
2390
|
Processed
|
26/08/2022
|
|
4149209118
|
|
SANGITABEN ANILBHAI GAIKWAD
|
()
|
|
10
|
SUBIR
|
GJ-19-003-059-004/464648304
(Pipalaidevi)
|
1119003000NRG23060720220062829
|
06/07/2022
|
ARVINDBHAI AKHATUBHAI GAVIT
|
1119003WL003276
|
ARVINDBHAI AKHATUBHAI GAVIT
|
00354
|
PUNB0669700
|
1673
|
1673
|
Processed
|
26/08/2022
|
|
4149209120
|
|
ARVINDBHAI AKHATUBHAI GAVIT
|
()
|
|
11
|
SUBIR
|
GJ-19-003-059-004/464648304
(Pipalaidevi)
|
1119003000NRG23060720220062830
|
06/07/2022
|
BHARATIBEN ARVINDBHAI GAVIT
|
1119003WL003276
|
BHARATIBEN ARVINDBHAI GAVIT
|
00354
|
PUNB0669700
|
1673
|
1673
|
Processed
|
26/08/2022
|
|
4149209121
|
|
BHARATIBEN ARVINDBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
12
|
SUBIR
|
GJ-19-003-059-003/464618091
(Pipalaidevi)
|
1119003000NRG23060720220062763
|
06/07/2022
|
BHIKHUBHAI SOMABHAI BAGUL
|
1119003WL003271
|
BHIKHUBHAI SOMABHAI BAGUL
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149209125
|
|
MRS BHIKHUBHAI SOMABHAI BAGUL
|
()
|
|
13
|
SUBIR
|
GJ-19-003-059-003/464618091
(Pipalaidevi)
|
1119003000NRG23060720220062764
|
06/07/2022
|
SUKARIBEN BHIKHUBHAI BAGUL
|
1119003WL003271
|
SUKARIBEN BHIKHUBHAI BAGUL
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149209126
|
|
MRS BHIKHUBHAI SOMABHAI BAGUL
|
()
|
|
14
|
SUBIR
|
GJ-19-003-059-003/464618125
(Pipalaidevi)
|
1119003000NRG23060720220062771
|
06/07/2022
|
KAMUBEN MOTIRAMBHAI MALAVISH
|
1119003WL003271
|
KAMUBEN MOTIRAMBHAI MALAVISH
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149209127
|
|
MS KALABEN VILESHBHAI PAWAR
|
()
|
|
15
|
SUBIR
|
GJ-19-003-059-003/464618200
(Pipalaidevi)
|
1119003000NRG23060720220062774
|
06/07/2022
|
MIRABEN KISHANBHAI
|
1119003WL003271
|
MIRABEN KISHANBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149209129
|
|
MRS ISWARBHAI SONUBHAI BARDE
|
()
|
|
16
|
SUBIR
|
GJ-19-003-059-003/464618209
(Pipalaidevi)
|
1119003000NRG23060720220062776
|
06/07/2022
|
YEMNIBEN SURESHBH BAGUL
|
1119003WL003271
|
YEMNIBEN SURESHBH BAGUL
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149209136
|
|
MRS SURESHBHAI SOMABHAI BAGUL
|
()
|
|
17
|
SUBIR
|
GJ-19-003-059-003/464648313
(Pipalaidevi)
|
1119003000NRG23060720220063012
|
06/07/2022
|
AMUDIBEN IRSHABHAI
|
1119003WL003291
|
AMUDIBEN IRSHABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149209128
|
|
MS YESUDIBEN IRSHYABHAI PAWAR
|
()
|
|
18
|
SUBIR
|
GJ-19-003-059-003/464648324
(Pipalaidevi)
|
1119003000NRG23060720220062787
|
06/07/2022
|
GULABBHAI KESHURAVBHAI
|
1119003WL003271
|
GULABBHAI KESHURAVBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149209122
|
|
MR MANOJBHAI SITARAMBHAI CHAUDHARI
|
()
|
|
19
|
SUBIR
|
GJ-19-003-059-004/464616787
(Pipalaidevi)
|
1119003000NRG23060720220062820
|
06/07/2022
|
MAGANBHAI LAHNUBHAI
|
1119003WL003276
|
MAGANBHAI LAHNUBHAI
|
00415
|
SBIN0006955
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149209132
|
|
MR MAGANBHAI LAHANUBHAI GAVIT
|
()
|
|
20
|
SUBIR
|
GJ-19-003-059-004/464616796
(Pipalaidevi)
|
1119003000NRG23060720220062822
|
06/07/2022
|
KAKADIYABHAI LAHANUBHAI
|
1119003WL003276
|
KAKADIYABHAI LAHANUBHAI
|
00415
|
SBIN0006955
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149209130
|
|
MR KAKADIYABHAI LAHANUBHAI GAVIT
|
()
|
|
21
|
SUBIR
|
GJ-19-003-059-004/464616796
(Pipalaidevi)
|
1119003000NRG23060720220062823
|
06/07/2022
|
RONIBEN KAKADIYABHAI
|
1119003WL003276
|
RONIBEN KAKADIYABHAI
|
00415
|
SBIN0006955
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149209123
|
|
MR KAKADIYABHAI LAHANUBHAI GAVIT
|
()
|
|
22
|
SUBIR
|
GJ-19-003-059-004/464616822
(Pipalaidevi)
|
1119003000NRG23060720220063014
|
06/07/2022
|
SUNDARBEN BUDHIYABHAI
|
1119003WL003292
|
SUNDARBEN BUDHIYABHAI
|
00415
|
SBIN0006955
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149209131
|
|
MR BUDHYABHAI LAXUBHAI PAWAR
|
()
|
|
23
|
SUBIR
|
GJ-19-003-059-004/464648295
(Pipalaidevi)
|
1119003000NRG23060720220063015
|
06/07/2022
|
ANILBHAI ANADBHAI GAIKWAD
|
1119003WL003292
|
ANILBHAI ANADBHAI GAIKWAD
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149209124
|
|
MR ANILBHAI ANANDBHAI GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46366
|
46366
|
|
|
|
|
|
|
|