|
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-19-003-034-001/464633315
(Hanvantpada)
|
1119003000NRG23170620220049770
|
17/06/2022
|
SANATBHAI FULSINGBHAI BARDE
|
1119003WL002572
|
SANATBHAI FULSINGBHAI BARDE
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198198
|
|
SANATBHAIFULSINGBHAIBARDE
|
()
|
|
2
|
SUBIR
|
GJ-19-003-034-001/464633315
(Hanvantpada)
|
1119003000NRG23170620220049771
|
17/06/2022
|
SUKARI SANATBHAI BARDE
|
1119003WL002572
|
SUKARI SANATBHAI BARDE
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198199
|
|
SUKARISANATBHAIBARDE
|
()
|
|
3
|
SUBIR
|
GJ-19-003-034-001/464633516
(Hanvantpada)
|
1119003000NRG23170620220049779
|
17/06/2022
|
HIRABEN SONUBHAI PAWAR
|
1119003WL002572
|
HIRABEN SONUBHAI PAWAR
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198200
|
|
HIRABENSONUBHAIPAWAR
|
()
|
|
4
|
SUBIR
|
GJ-19-003-034-002/464633604
(Hanvantpada)
|
1119003000NRG23170620220049767
|
17/06/2022
|
Himantbhai Sitarambhai Pawar
|
1119003WL002571
|
Himantbhai Sitarambhai Pawar
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198197
|
|
HimantbhaiSitarambhaiPawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-034-004/464633486
(Hanvantpada)
|
1119003000NRG23170620220049690
|
17/06/2022
|
Mukeshbhai Bhavanbhai Padvi
|
1119003WL002568
|
Mukeshbhai Bhavanbhai Padvi
|
00415
|
SBIN0006955
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198203
|
|
MR MUKESHBHAI BHAVANBHAI PADAVI
|
()
|
|
6
|
SUBIR
|
GJ-19-003-034-004/464633487
(Hanvantpada)
|
1119003000NRG23170620220049692
|
17/06/2022
|
Rajubhai Bhavanbhai Padvi
|
1119003WL002568
|
Rajubhai Bhavanbhai Padvi
|
00415
|
SBIN0006955
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198202
|
|
MR RAJUBHAI BHAVANBHAI PADAVI
|
()
|
|
7
|
SUBIR
|
GJ-19-003-034-004/464633489
(Hanvantpada)
|
1119003000NRG23170620220049693
|
17/06/2022
|
Rajeshbhai Chandarbhai Kunwar
|
1119003WL002568
|
Rajeshbhai Chandarbhai Kunwar
|
00415
|
SBIN0006955
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198201
|
|
MR RAJESHBHAI CHANDARBHAI KUVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-034-001/464633475
(Hanvantpada)
|
1119003000NRG23170620220049773
|
17/06/2022
|
SIVANTIBEN HARIBHAI KUWAR
|
1119003WL002572
|
SIVANTIBEN HARIBHAI KUWAR
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198206
|
|
SIVANTIBENHARIBHAIKUWAR
|
()
|
|
9
|
SUBIR
|
GJ-19-003-034-001/464633489
(Hanvantpada)
|
1119003000NRG23170620220049775
|
17/06/2022
|
ELISHABEN SIVRAMBHAI PAWAR
|
1119003WL002572
|
ELISHABEN SIVRAMBHAI PAWAR
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198223
|
|
ELISHABENSIVRAMBHAIPAWAR
|
()
|
|
10
|
SUBIR
|
GJ-19-003-034-001/464633517
(Hanvantpada)
|
1119003000NRG23170620220049780
|
17/06/2022
|
SARUBHAI BHAVUBHAIPAWAR
|
1119003WL002572
|
SARUBHAI BHAVUBHAIPAWAR
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198204
|
|
SARUBHAIBHAVUBHAIPAWAR
|
()
|
|
11
|
SUBIR
|
GJ-19-003-034-002/464632417
(Hanvantpada)
|
1119003000NRG23170620220049754
|
17/06/2022
|
DEVALBEN SITARAMBHAI
|
1119003WL002571
|
DEVALBEN SITARAMBHAI
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198207
|
|
DEVALBENSITARAMBHAI
|
()
|
|
12
|
SUBIR
|
GJ-19-003-034-002/464632423
(Hanvantpada)
|
1119003000NRG23170620220049756
|
17/06/2022
|
SOMABHAI RAVAJYABHAI
|
1119003WL002571
|
SOMABHAI RAVAJYABHAI
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198212
|
|
SOMABHAIRAVAJYABHAI
|
()
|
|
13
|
SUBIR
|
GJ-19-003-034-002/464632432
(Hanvantpada)
|
1119003000NRG23170620220049758
|
17/06/2022
|
Jigarbhai Jayrambhai
|
1119003WL002571
|
Jigarbhai Jayrambhai
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198205
|
|
JigarbhaiJayrambhai
|
()
|
|
14
|
SUBIR
|
GJ-19-003-034-002/464632480
(Hanvantpada)
|
1119003000NRG23170620220049763
|
17/06/2022
|
SAKARAMBHAI KOLASYABHI
|
1119003WL002571
|
SAKARAMBHAI KOLASYABHI
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198222
|
|
SAKARAMBHAIKOLASYABHI
|
()
|
|
15
|
SUBIR
|
GJ-19-003-034-002/464633568
(Hanvantpada)
|
1119003000NRG23170620220049765
|
17/06/2022
|
ARVINDBHAI SITARAMBHAI
|
1119003WL002571
|
ARVINDBHAI SITARAMBHAI
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198209
|
|
ARVINDBHAISITARAMBHAI
|
()
|
|
16
|
SUBIR
|
GJ-19-003-034-002/464633573
(Hanvantpada)
|
1119003000NRG23170620220049700
|
17/06/2022
|
SADADUBEN PRAKASHBHAI
|
1119003WL002569
|
SADADUBEN PRAKASHBHAI
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198211
|
|
SADADUBENPRAKASHBHAI
|
()
|
|
17
|
SUBIR
|
GJ-19-003-034-002/464633579
(Hanvantpada)
|
1119003000NRG23170620220049702
|
17/06/2022
|
SADARUBEN NANAJIBHAI
|
1119003WL002569
|
SADARUBEN NANAJIBHAI
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198221
|
|
SADARUBENNANAJIBHAI
|
()
|
|
18
|
SUBIR
|
GJ-19-003-034-002/464633605
(Hanvantpada)
|
1119003000NRG23170620220049768
|
17/06/2022
|
Bharatbhai Seelpatbhai Mahla
|
1119003WL002571
|
Bharatbhai Seelpatbhai Mahla
|
00468
|
UBIN0562726
|
717
|
717
|
Processed
|
27/06/2022
|
|
2515198218
|
|
BharatbhaiSeelpatbhaiMahla
|
()
|
|
19
|
SUBIR
|
GJ-19-003-034-002/464633612
(Hanvantpada)
|
1119003000NRG23170620220049703
|
17/06/2022
|
Manishaben Munidasbhai Mahla
|
1119003WL002569
|
Manishaben Munidasbhai Mahla
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198216
|
|
ManishabenMunidasbhaiMahla
|
()
|
|
20
|
SUBIR
|
GJ-19-003-034-002/464633613
(Hanvantpada)
|
1119003000NRG23170620220049769
|
17/06/2022
|
Sangitaben Jasefbhai Mahla
|
1119003WL002571
|
Sangitaben Jasefbhai Mahla
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198217
|
|
SangitabenJasefbhaiMahla
|
()
|
|
21
|
SUBIR
|
GJ-19-003-034-004/464633416
(Hanvantpada)
|
1119003000NRG23170620220049681
|
17/06/2022
|
SUMANBEN CHANDARBHAI KUVAR
|
1119003WL002568
|
SUMANBEN CHANDARBHAI KUVAR
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198210
|
|
SUMANBENCHANDARBHAIKUVAR
|
()
|
|
22
|
SUBIR
|
GJ-19-003-034-004/464633477
(Hanvantpada)
|
1119003000NRG23170620220049688
|
17/06/2022
|
pawar kishorbhai sitarambhai
|
1119003WL002568
|
pawar kishorbhai sitarambhai
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198208
|
|
pawarkishorbhaisitarambhai
|
()
|
|
23
|
SUBIR
|
GJ-19-003-034-004/464633477
(Hanvantpada)
|
1119003000NRG23170620220049689
|
17/06/2022
|
Pawar Sumitraben Kishorbhai
|
1119003WL002568
|
Pawar Sumitraben Kishorbhai
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198215
|
|
PawarSumitrabenKishorbhai
|
()
|
|
24
|
SUBIR
|
GJ-19-003-034-004/464633486
(Hanvantpada)
|
1119003000NRG23170620220049691
|
17/06/2022
|
Vanitaben Mukeshbhai Padvi
|
1119003WL002568
|
Vanitaben Mukeshbhai Padvi
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198219
|
|
VanitabenMukeshbhaiPadvi
|
()
|
|
25
|
SUBIR
|
GJ-19-003-034-004/464633489
(Hanvantpada)
|
1119003000NRG23170620220049694
|
17/06/2022
|
Taraben Rajeshbhai Kunwar
|
1119003WL002568
|
Taraben Rajeshbhai Kunwar
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198220
|
|
TarabenRajeshbhaiKunwar
|
()
|
|
26
|
SUBIR
|
GJ-19-003-034-004/464633497
(Hanvantpada)
|
1119003000NRG23170620220049696
|
17/06/2022
|
Gavit Laxmiben Rajubhai
|
1119003WL002568
|
Gavit Laxmiben Rajubhai
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198214
|
|
GavitLaxmibenRajubhai
|
()
|
|
27
|
SUBIR
|
GJ-19-003-034-004/464633497
(Hanvantpada)
|
1119003000NRG23170620220049695
|
17/06/2022
|
Gavit Rajubhai Rameshbhai
|
1119003WL002568
|
Gavit Rajubhai Rameshbhai
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515198213
|
|
GavitRajubhaiRameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32504
|
32504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44215
|
44215
|
|
|
|
|
|
|
|