|
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-19-003-034-004/464633393
(Hanvantpada)
|
1119003000NRG23111020220074181
|
11/10/2022
|
GULABBHAI PARTAMBHAI PAWAR
|
1119003WL004484
|
GULABBHAI PARTAMBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2390
|
2390
|
Processed
|
15/10/2022
|
|
5625385051
|
|
GULABBHAI PARTAMBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-034-004/464633433
(Hanvantpada)
|
1119003000NRG23111020220074185
|
11/10/2022
|
BHARTIBEN JAYRAMBHAI PAWAR
|
1119003WL004484
|
BHARTIBEN JAYRAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
15/10/2022
|
|
5625385042
|
|
BHARJUBEN JAYRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-034-004/464633433
(Hanvantpada)
|
1119003000NRG23111020220074184
|
11/10/2022
|
JAYRAMBHAI ZINUBHAI PAWAR
|
1119003WL004484
|
JAYRAMBHAI ZINUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
15/10/2022
|
|
5625385050
|
|
PAWAR JAYRAMBHAI ZINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-034-002/464632584
(Hanvantpada)
|
1119003000NRG23111020220074192
|
11/10/2022
|
DHURIBEN GANAPATBHAI
|
1119003WL004485
|
DHURIBEN GANAPATBHAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
15/10/2022
|
|
5625385044
|
|
DHURIBEN GANPATBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-034-002/464632589
(Hanvantpada)
|
1119003000NRG23111020220074193
|
11/10/2022
|
DHURIYABHAI KONJYABHAI
|
1119003WL004485
|
DHURIYABHAI KONJYABHAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
15/10/2022
|
|
5625385046
|
|
DHURYABHAI KONJYABHAI MOKASHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-034-004/464633393
(Hanvantpada)
|
1119003000NRG23111020220074182
|
11/10/2022
|
GANGUBEN GULABBHAI PAWAR
|
1119003WL004484
|
GANGUBEN GULABBHAI PAWAR
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
15/10/2022
|
|
5625385047
|
|
GANGUBEN GULABBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-034-004/464633393
(Hanvantpada)
|
1119003000NRG23111020220074183
|
11/10/2022
|
ISHVARBHAI GULABBHAI PAWAR
|
1119003WL004484
|
ISHVARBHAI GULABBHAI PAWAR
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
15/10/2022
|
|
5625385045
|
|
ISHVARBHAI GULABBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-034-004/464633459
(Hanvantpada)
|
1119003000NRG23111020220074186
|
11/10/2022
|
RAMSINGBHAI PARTAMBHAI PAWAR
|
1119003WL004484
|
RAMSINGBHAI PARTAMBHAI PAWAR
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
15/10/2022
|
|
5625385043
|
|
RAMSINGBHAI PARATAMBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-034-004/464633459
(Hanvantpada)
|
1119003000NRG23111020220074187
|
11/10/2022
|
SOMAYBEN RAMSINGBHAI PAWAR
|
1119003WL004484
|
SOMAYBEN RAMSINGBHAI PAWAR
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
15/10/2022
|
|
5625385048
|
|
SOMAYBEN RAMSINGBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-034-004/464633465
(Hanvantpada)
|
1119003000NRG23111020220074188
|
11/10/2022
|
JALALBHAI CHANDARBHAI PAWAR
|
1119003WL004484
|
JALALBHAI CHANDARBHAI PAWAR
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
15/10/2022
|
|
5625385049
|
|
JALALBHAI CHANDARBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26290
|
26290
|
|
|
|
|
|
|
|