|
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-19-003-034-004/464633475
(Hanvantpada)
|
1119003000NRG23170520220026719
|
17/05/2022
|
Pawar Anilbhai Saptubhai
|
1119003WL001453
|
Pawar Anilbhai Saptubhai
|
00045
|
BARB0AHWAXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296361
|
|
PawarAnilbhaiSaptubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-034-004/464633462
(Hanvantpada)
|
1119003000NRG23170520220026713
|
17/05/2022
|
SUKARBHAI ZULIYABHAI THAKRE
|
1119003WL001453
|
SUKARBHAI ZULIYABHAI THAKRE
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296364
|
|
SUKARBHAIZULIYABHAITHAKRE
|
()
|
|
3
|
SUBIR
|
GJ-19-003-034-004/464633505
(Hanvantpada)
|
1119003000NRG23170520220026729
|
17/05/2022
|
Urmilaben Sadhurambhai Pawar
|
1119003WL001453
|
Urmilaben Sadhurambhai Pawar
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296363
|
|
UrmilabenSadhurambhaiPawar
|
()
|
|
4
|
SUBIR
|
GJ-19-003-034-004/464633506
(Hanvantpada)
|
1119003000NRG23170520220026731
|
17/05/2022
|
Sunitaben Sunilbhai Pawar
|
1119003WL001453
|
Sunitaben Sunilbhai Pawar
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296362
|
|
SunitabenSunilbhaiPawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-034-004/464633419
(Hanvantpada)
|
1119003000NRG23170520220026709
|
17/05/2022
|
SITABEN RAMESHBHAI VALU
|
1119003WL001453
|
SITABEN RAMESHBHAI VALU
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296380
|
|
SITABENRAMESHBHAIVALU
|
()
|
|
6
|
SUBIR
|
GJ-19-003-034-004/464633472
(Hanvantpada)
|
1119003000NRG23170520220026715
|
17/05/2022
|
Padvi Antuben Nileshbhai
|
1119003WL001453
|
Padvi Antuben Nileshbhai
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296370
|
|
PadviAntubenNileshbhai
|
()
|
|
7
|
SUBIR
|
GJ-19-003-034-004/464633472
(Hanvantpada)
|
1119003000NRG23170520220026714
|
17/05/2022
|
padvi nileshbhai bhavnbhai
|
1119003WL001453
|
padvi nileshbhai bhavnbhai
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296375
|
|
padvinileshbhaibhavnbhai
|
()
|
|
8
|
SUBIR
|
GJ-19-003-034-004/464633474
(Hanvantpada)
|
1119003000NRG23170520220026717
|
17/05/2022
|
Pawar Iswarbhai Ramubhai
|
1119003WL001453
|
Pawar Iswarbhai Ramubhai
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296377
|
|
PawarIswarbhaiRamubhai
|
()
|
|
9
|
SUBIR
|
GJ-19-003-034-004/464633474
(Hanvantpada)
|
1119003000NRG23170520220026716
|
17/05/2022
|
pawar sushilaben ishwarbhai
|
1119003WL001453
|
pawar sushilaben ishwarbhai
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296366
|
|
pawarsushilabenishwarbhai
|
()
|
|
10
|
SUBIR
|
GJ-19-003-034-004/464633475
(Hanvantpada)
|
1119003000NRG23170520220026718
|
17/05/2022
|
pawar kamuben anilbhai
|
1119003WL001453
|
pawar kamuben anilbhai
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296373
|
|
pawarkamubenanilbhai
|
()
|
|
11
|
SUBIR
|
GJ-19-003-034-004/464633481
(Hanvantpada)
|
1119003000NRG23170520220026720
|
17/05/2022
|
padvi ajaybhai bhavanbhai
|
1119003WL001453
|
padvi ajaybhai bhavanbhai
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296371
|
|
padviajaybhaibhavanbhai
|
()
|
|
12
|
SUBIR
|
GJ-19-003-034-004/464633484
(Hanvantpada)
|
1119003000NRG23170520220026722
|
17/05/2022
|
Pawar Jaynaben Sanjaybhai
|
1119003WL001453
|
Pawar Jaynaben Sanjaybhai
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296367
|
|
PawarJaynabenSanjaybhai
|
()
|
|
13
|
SUBIR
|
GJ-19-003-034-004/464633484
(Hanvantpada)
|
1119003000NRG23170520220026721
|
17/05/2022
|
pawar sanjubhai haladravbhai
|
1119003WL001453
|
pawar sanjubhai haladravbhai
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296365
|
|
pawarsanjubhaihaladravbhai
|
()
|
|
14
|
SUBIR
|
GJ-19-003-034-004/464633490
(Hanvantpada)
|
1119003000NRG23170520220026723
|
17/05/2022
|
Hareshbhai Umbaryabhai Pawar
|
1119003WL001453
|
Hareshbhai Umbaryabhai Pawar
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296376
|
|
HareshbhaiUmbaryabhaiPawar
|
()
|
|
15
|
SUBIR
|
GJ-19-003-034-004/464633490
(Hanvantpada)
|
1119003000NRG23170520220026724
|
17/05/2022
|
Ramayben Hareshbhai Pawar
|
1119003WL001453
|
Ramayben Hareshbhai Pawar
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296369
|
|
RamaybenHareshbhaiPawar
|
()
|
|
16
|
SUBIR
|
GJ-19-003-034-004/464633502
(Hanvantpada)
|
1119003000NRG23170520220026725
|
17/05/2022
|
Chandubhai Bharatbhai Sinde
|
1119003WL001453
|
Chandubhai Bharatbhai Sinde
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296374
|
|
ChandubhaiBharatbhaiSinde
|
()
|
|
17
|
SUBIR
|
GJ-19-003-034-004/464633503
(Hanvantpada)
|
1119003000NRG23170520220026726
|
17/05/2022
|
Malikhaben Dharmendrabhai Pawar
|
1119003WL001453
|
Malikhaben Dharmendrabhai Pawar
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296368
|
|
MalikhabenDharmendrabhaiPawar
|
()
|
|
18
|
SUBIR
|
GJ-19-003-034-004/464633504
(Hanvantpada)
|
1119003000NRG23170520220026728
|
17/05/2022
|
Anjaliben Vikeshbhai Shinde
|
1119003WL001453
|
Anjaliben Vikeshbhai Shinde
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296379
|
|
AnjalibenVikeshbhaiShinde
|
()
|
|
19
|
SUBIR
|
GJ-19-003-034-004/464633504
(Hanvantpada)
|
1119003000NRG23170520220026727
|
17/05/2022
|
Vikeshbhai Bharatbhai Shinde
|
1119003WL001453
|
Vikeshbhai Bharatbhai Shinde
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296378
|
|
VikeshbhaiBharatbhaiShinde
|
()
|
|
20
|
SUBIR
|
GJ-19-003-034-004/464633506
(Hanvantpada)
|
1119003000NRG23170520220026730
|
17/05/2022
|
Sunilbhai Navlubhai Pawar
|
1119003WL001453
|
Sunilbhai Navlubhai Pawar
|
00468
|
UBIN0562726
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877296372
|
|
SunilbhaiNavlubhaiPawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23900
|
23900
|
|
|
|
|
|
|
|