|
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-19-003-042-005/464627900
(Khambhala)
|
1119003000NRG23180520220028245
|
18/05/2022
|
JASVINBHAI SUKARYABHAI
|
1119003WL001541
|
JASVINBHAI SUKARYABHAI
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314434
|
|
MR JASHVINBHAI SHUKRYABHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-042-005/464627895
(Khambhala)
|
1119003000NRG23180520220028237
|
18/05/2022
|
JAYRAMBHAI RUDHIYABHAI KAMDI
|
1119003WL001541
|
JAYRAMBHAI RUDHIYABHAI KAMDI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314469
|
|
JAYRAMBHAI RADHYABHAI KAMADI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-042-005/464627897
(Khambhala)
|
1119003000NRG23180520220028240
|
18/05/2022
|
GITABEN MANABHAI KAMDI
|
1119003WL001541
|
GITABEN MANABHAI KAMDI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314440
|
|
GITABEN MANABHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-042-005/464627898
(Khambhala)
|
1119003000NRG23180520220028241
|
18/05/2022
|
DAVLATBHAI GANGARAMBHAI KAMDI
|
1119003WL001541
|
DAVLATBHAI GANGARAMBHAI KAMDI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314435
|
|
DOLATBHAI GANGARAMBHAI KAMADI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-042-005/464627898
(Khambhala)
|
1119003000NRG23180520220028242
|
18/05/2022
|
RAMAYBEN DAVLATBHAI
|
1119003WL001541
|
RAMAYBEN DAVLATBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314436
|
|
RAMAIBEN DOLATBHAI KAMADI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-042-005/464627899
(Khambhala)
|
1119003000NRG23180520220028244
|
18/05/2022
|
INDUBEN ANADBHAI KAMDI
|
1119003WL001541
|
INDUBEN ANADBHAI KAMDI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314441
|
|
INDUBEN ANADBHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-042-005/464627902
(Khambhala)
|
1119003000NRG23180520220028246
|
18/05/2022
|
UMESHBHAI SONYABHAI KAMDI
|
1119003WL001541
|
UMESHBHAI SONYABHAI KAMDI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314444
|
|
UMESHBHAI SONYABHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-042-005/464627904
(Khambhala)
|
1119003000NRG23180520220028247
|
18/05/2022
|
NARANBHAI BAPUBHAI KAMDI
|
1119003WL001541
|
NARANBHAI BAPUBHAI KAMDI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314442
|
|
NARAYANBHAI BAPUBHAI KAMADI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-042-005/464627904
(Khambhala)
|
1119003000NRG23180520220028249
|
18/05/2022
|
NILESHBHAI NARANBHAI KAMDI
|
1119003WL001541
|
NILESHBHAI NARANBHAI KAMDI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314443
|
|
SADUBHAI NARAYANBHAI KAMADI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-042-005/464627904
(Khambhala)
|
1119003000NRG23180520220028248
|
18/05/2022
|
RINABEN NARANBHAI KAMDI
|
1119003WL001541
|
RINABEN NARANBHAI KAMDI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314451
|
|
RINUBEN NILESHBHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-042-005/464627905
(Khambhala)
|
1119003000NRG23180520220028251
|
18/05/2022
|
BAYJABEN KESHAVBHAI
|
1119003WL001541
|
BAYJABEN KESHAVBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314452
|
|
BAYJUBEN KESHABHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-042-005/464627905
(Khambhala)
|
1119003000NRG23180520220028250
|
18/05/2022
|
KESHAVBHAI BAPUBHAI KAMDI
|
1119003WL001541
|
KESHAVBHAI BAPUBHAI KAMDI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314455
|
|
KESHVABHAI BAPUBHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-042-005/464627909
(Khambhala)
|
1119003000NRG23180520220028252
|
18/05/2022
|
RAMESHBHAI DAMUBHAI KAMDI
|
1119003WL001541
|
RAMESHBHAI DAMUBHAI KAMDI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314446
|
|
RAMESHBHAI DAMUBHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SUBIR
|
GJ-19-003-042-005/464627913
(Khambhala)
|
1119003000NRG23180520220028254
|
18/05/2022
|
SONYABHAI BABULALBHAI BHOYE
|
1119003WL001541
|
SONYABHAI BABULALBHAI BHOYE
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314456
|
|
SONYABHAI BABULALBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUBIR
|
GJ-19-003-042-005/464627913
(Khambhala)
|
1119003000NRG23180520220028255
|
18/05/2022
|
SONYABHAI BABULALBHAI BHOYE
|
1119003WL001541
|
SONYABHAI BABULALBHAI BHOYE
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314457
|
|
SAVITABEN SONYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUBIR
|
GJ-19-003-042-005/464627914
(Khambhala)
|
1119003000NRG23180520220028256
|
18/05/2022
|
PARSYABHAI ABALYABHAI BHOYE
|
1119003WL001541
|
PARSYABHAI ABALYABHAI BHOYE
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314462
|
|
PARSYABHAI SABLYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
17
|
SUBIR
|
GJ-19-003-042-005/464627914
(Khambhala)
|
1119003000NRG23180520220028257
|
18/05/2022
|
SOMABHAI SABALYEBHAI BHOYE
|
1119003WL001541
|
SOMABHAI SABALYEBHAI BHOYE
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314437
|
|
SOMABHAI SABALYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUBIR
|
GJ-19-003-042-005/464627915
(Khambhala)
|
1119003000NRG23180520220028258
|
18/05/2022
|
RAMESHBHAI BABULALBHAI BHOYE
|
1119003WL001541
|
RAMESHBHAI BABULALBHAI BHOYE
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314449
|
|
RAMESHBHAI BABULBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
19
|
SUBIR
|
GJ-19-003-042-005/464627936
(Khambhala)
|
1119003000NRG23180520220028259
|
18/05/2022
|
RAMCHANDRABHAI BARAKYABHAI
|
1119003WL001541
|
RAMCHANDRABHAI BARAKYABHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314460
|
|
RAMCHANDRABHAI BARKYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SUBIR
|
GJ-19-003-042-005/464627937
(Khambhala)
|
1119003000NRG23180520220028260
|
18/05/2022
|
ITYABHAI SAKUBHAI
|
1119003WL001541
|
ITYABHAI SAKUBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314461
|
|
ITYABHAI SAKHUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SUBIR
|
GJ-19-003-042-005/464627937
(Khambhala)
|
1119003000NRG23180520220028261
|
18/05/2022
|
MANGUBEN ITYABHAI
|
1119003WL001541
|
MANGUBEN ITYABHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314463
|
|
MANGUBEN ITYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SUBIR
|
GJ-19-003-042-005/464627941
(Khambhala)
|
1119003000NRG23180520220028263
|
18/05/2022
|
ANTIBEN VAMANBHAI
|
1119003WL001541
|
ANTIBEN VAMANBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314464
|
|
ANTIBEN VAMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SUBIR
|
GJ-19-003-042-005/464627941
(Khambhala)
|
1119003000NRG23180520220028262
|
18/05/2022
|
VAMANBHAI GANGARAMBHAI
|
1119003WL001541
|
VAMANBHAI GANGARAMBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314445
|
|
VAMANBHAI GANGABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SUBIR
|
GJ-19-003-042-005/464627944
(Khambhala)
|
1119003000NRG23180520220028265
|
18/05/2022
|
MOTIRAMBHAI ZIPUBHAI DESMUKH
|
1119003WL001541
|
MOTIRAMBHAI ZIPUBHAI DESMUKH
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314471
|
|
MOTIRAMBHAI ZIPUBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SUBIR
|
GJ-19-003-042-005/464627956
(Khambhala)
|
1119003000NRG23180520220028267
|
18/05/2022
|
BUDHIBEN SAKHARAMBHAI
|
1119003WL001541
|
BUDHIBEN SAKHARAMBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314439
|
|
BUDHIBEN SAKARAMBHAI CHORYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SUBIR
|
GJ-19-003-042-005/464627956
(Khambhala)
|
1119003000NRG23180520220028269
|
18/05/2022
|
NIRMALABEN VITHALBHAI
|
1119003WL001541
|
NIRMALABEN VITHALBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314470
|
|
NIRMALABEN VITHALBHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SUBIR
|
GJ-19-003-042-005/464627956
(Khambhala)
|
1119003000NRG23180520220028266
|
18/05/2022
|
SAKHARAMBHAI SITYABHAI
|
1119003WL001541
|
SAKHARAMBHAI SITYABHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314438
|
|
SAKHARAMBHAI SITYA BHAI CHORYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SUBIR
|
GJ-19-003-042-005/464627956
(Khambhala)
|
1119003000NRG23180520220028268
|
18/05/2022
|
VITHALBHAI SAKHARAMBHAI
|
1119003WL001541
|
VITHALBHAI SAKHARAMBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314453
|
|
VITHALBHAI SAKHARAMBHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SUBIR
|
GJ-19-003-042-005/464627958
(Khambhala)
|
1119003000NRG23180520220028270
|
18/05/2022
|
KAMALBEN MADHUBHAI SURYAVANSHI
|
1119003WL001541
|
KAMALBEN MADHUBHAI SURYAVANSHI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314467
|
|
KAMALBEN MADHUBHAI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SUBIR
|
GJ-19-003-042-005/464627962
(Khambhala)
|
1119003000NRG23180520220028271
|
18/05/2022
|
SAMALYABHAI ZUGRABHAI
|
1119003WL001541
|
SAMALYABHAI ZUGRABHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314448
|
|
RAMALYABHAI JHUGRABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SUBIR
|
GJ-19-003-042-005/464627962
(Khambhala)
|
1119003000NRG23180520220028272
|
18/05/2022
|
YELUBEN SAMALYABHAI
|
1119003WL001541
|
YELUBEN SAMALYABHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314468
|
|
YELUBEN RAMLYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SUBIR
|
GJ-19-003-042-005/464627963
(Khambhala)
|
1119003000NRG23180520220028273
|
18/05/2022
|
MANGUBHAI JAJUBHAI RAUT
|
1119003WL001541
|
MANGUBHAI JAJUBHAI RAUT
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314466
|
|
MANGUBHAI JHANJUBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
33
|
SUBIR
|
GJ-19-003-042-005/464627965
(Khambhala)
|
1119003000NRG23180520220028275
|
18/05/2022
|
KISHORBHAI MANGUBHAI
|
1119003WL001541
|
KISHORBHAI MANGUBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314465
|
|
ISHWARBHAI MANGUBHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SUBIR
|
GJ-19-003-042-005/464627965
(Khambhala)
|
1119003000NRG23180520220028274
|
18/05/2022
|
SANJUBHAI MANGUBHAI
|
1119003WL001541
|
SANJUBHAI MANGUBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314458
|
|
SANJUBHAI MANGUBHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SUBIR
|
GJ-19-003-042-005/464627966
(Khambhala)
|
1119003000NRG23180520220028276
|
18/05/2022
|
SITARAMBHAI KONJUBHAI RAUT
|
1119003WL001541
|
SITARAMBHAI KONJUBHAI RAUT
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314459
|
|
SITARAMBHAI KONJUBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
36
|
SUBIR
|
GJ-19-003-042-005/464627990
(Khambhala)
|
1119003000NRG23180520220028277
|
18/05/2022
|
MOHANBHAI MURLIDHARANBHAI CHAUDHARY
|
1119003WL001541
|
MOHANBHAI MURLIDHARANBHAI CHAUDHARY
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314450
|
|
MOHANBHAI MURLIDHARBAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SUBIR
|
GJ-19-003-042-005/464627992
(Khambhala)
|
1119003000NRG23180520220028278
|
18/05/2022
|
GULABBHAI MURLIDHARANBHAI CHAUDHARY
|
1119003WL001541
|
GULABBHAI MURLIDHARANBHAI CHAUDHARY
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314454
|
|
GULABBHAI MURLIDHARBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SUBIR
|
GJ-19-003-042-005/464627992
(Khambhala)
|
1119003000NRG23180520220028279
|
18/05/2022
|
MIRABEN GULABBHAI CHAUDHARY
|
1119003WL001541
|
MIRABEN GULABBHAI CHAUDHARY
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877314447
|
|
MIRABEN GULABBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97273
|
97273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99902
|
99902
|
|
|
|
|
|
|
|