|
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-19-003-034-002/464633576
(Hanvantpada)
|
1119003000NRG23180520220027930
|
18/05/2022
|
KALABEN PRAWINBHAI
|
1119003WL001508
|
KALABEN PRAWINBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351438
|
|
KALABEN PRAVINBHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-034-001/464633496
(Hanvantpada)
|
1119003000NRG23170520220026965
|
18/05/2022
|
RAJUBHAI SURILAL DESMUKH
|
1119003WL001462
|
RAJUBHAI SURILAL DESMUKH
|
00089
|
CBIN0284218
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1887351440
|
|
Mr. RAJUBHAI SURILALBHAI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-034-002/464632435
(Hanvantpada)
|
1119003000NRG23180520220027923
|
18/05/2022
|
JANUBHAI KHOPADYABHAI
|
1119003WL001508
|
JANUBHAI KHOPADYABHAI
|
00089
|
CBIN0284218
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351439
|
|
Mr. JANUBHAI KHOPADYABHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-034-001/464633497
(Hanvantpada)
|
1119003000NRG23170520220026968
|
18/05/2022
|
ANTABEN MANGUBHAI
|
1119003WL001462
|
ANTABEN MANGUBHAI
|
00468
|
UBIN0562726
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1887351470
|
|
PAWAR ANTABEN MANGUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
SUBIR
|
GJ-19-003-034-001/464633500
(Hanvantpada)
|
1119003000NRG23170520220026970
|
18/05/2022
|
SARIBEN HIRAJUBHAI
|
1119003WL001462
|
SARIBEN HIRAJUBHAI
|
00468
|
UBIN0562726
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1887351453
|
|
SARIBEN SONYABHAI DESMUKH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-034-001/464633511
(Hanvantpada)
|
1119003000NRG23170520220026974
|
18/05/2022
|
GUNTIBEN NAVSUBHAI BARDI
|
1119003WL001462
|
GUNTIBEN NAVSUBHAI BARDI
|
00468
|
UBIN0562726
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1887351464
|
|
GUNRIBEN NAVASUBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-034-001/464633515
(Hanvantpada)
|
1119003000NRG23170520220026975
|
18/05/2022
|
RAMUBHAI KOJERAVBHAI DESAMUKH
|
1119003WL001462
|
RAMUBHAI KOJERAVBHAI DESAMUKH
|
00468
|
UBIN0562726
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1887351441
|
|
RAMUBHAI KONJIRAOBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-034-001/464633515
(Hanvantpada)
|
1119003000NRG23170520220026976
|
18/05/2022
|
SOMAYBEN RAMUBHAI DESAMUKH
|
1119003WL001462
|
SOMAYBEN RAMUBHAI DESAMUKH
|
00468
|
UBIN0562726
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1887351463
|
|
SOMAYBEN RAMUBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-034-001/464633516
(Hanvantpada)
|
1119003000NRG23170520220026977
|
18/05/2022
|
SONUBHAI KASUBHAI PAWAR
|
1119003WL001462
|
SONUBHAI KASUBHAI PAWAR
|
00468
|
UBIN0562726
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1887351468
|
|
SONUBHAI KALUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-034-002/464632413
(Hanvantpada)
|
1119003000NRG23180520220027884
|
18/05/2022
|
SOMIBEN GANAPATBHAI
|
1119003WL001508
|
SOMIBEN GANAPATBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351457
|
|
SOMIBEN GANPATBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-034-002/464632414
(Hanvantpada)
|
1119003000NRG23180520220027891
|
18/05/2022
|
ANTUBEN RADYABHAI
|
1119003WL001508
|
ANTUBEN RADYABHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351452
|
|
ANTUBEN RADIYABHAI MAHLA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-034-002/464632416
(Hanvantpada)
|
1119003000NRG23180520220027893
|
18/05/2022
|
JAMASUBEN SILAPATBHAI
|
1119003WL001508
|
JAMASUBEN SILAPATBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351456
|
|
JAMSUBEN SILPATBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-034-002/464632416
(Hanvantpada)
|
1119003000NRG23180520220027892
|
18/05/2022
|
SILAPATBHAI ROGYABHAI
|
1119003WL001508
|
SILAPATBHAI ROGYABHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351465
|
|
SILPATBHAI ROGYABHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SUBIR
|
GJ-19-003-034-002/464632418
(Hanvantpada)
|
1119003000NRG23180520220027897
|
18/05/2022
|
BALAKIBEN PUNYABHAI
|
1119003WL001508
|
BALAKIBEN PUNYABHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351467
|
|
BULKIBEN PUNYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUBIR
|
GJ-19-003-034-002/464632420
(Hanvantpada)
|
1119003000NRG23180520220027898
|
18/05/2022
|
SONAJIBHAI MAHARUBHAI
|
1119003WL001508
|
SONAJIBHAI MAHARUBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351448
|
|
SONJIBHAI MAHRUBHAI BARDE
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUBIR
|
GJ-19-003-034-002/464632426
(Hanvantpada)
|
1119003000NRG23180520220027904
|
18/05/2022
|
GULABBHAI MOTIRAMBHAI
|
1119003WL001508
|
GULABBHAI MOTIRAMBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351447
|
|
GULABBHAI MOTIRAMBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SUBIR
|
GJ-19-003-034-002/464632426
(Hanvantpada)
|
1119003000NRG23180520220027902
|
18/05/2022
|
JAYESBHAI MOTIRAMBHAI
|
1119003WL001508
|
JAYESBHAI MOTIRAMBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351445
|
|
SUNITABEN JAYESHBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUBIR
|
GJ-19-003-034-002/464632426
(Hanvantpada)
|
1119003000NRG23180520220027903
|
18/05/2022
|
SUNITABEN JAYESBHAI
|
1119003WL001508
|
SUNITABEN JAYESBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351446
|
|
JAYESHBHAI MOTIRAMBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SUBIR
|
GJ-19-003-034-002/464632427
(Hanvantpada)
|
1119003000NRG23180520220027911
|
18/05/2022
|
MULIBEN SONYABHAI
|
1119003WL001508
|
MULIBEN SONYABHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351459
|
|
MULIBEN SONYABHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SUBIR
|
GJ-19-003-034-002/464632427
(Hanvantpada)
|
1119003000NRG23180520220027910
|
18/05/2022
|
SONYABHAI SIMGAYABHAI
|
1119003WL001508
|
SONYABHAI SIMGAYABHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351466
|
|
SONYABHAI SIMGYABHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SUBIR
|
GJ-19-003-034-002/464632429
(Hanvantpada)
|
1119003000NRG23180520220027912
|
18/05/2022
|
RATANBHAI SIMAGYABHAI
|
1119003WL001508
|
RATANBHAI SIMAGYABHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351469
|
|
RATANBHAI SIMGYABHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SUBIR
|
GJ-19-003-034-002/464632432
(Hanvantpada)
|
1119003000NRG23180520220027918
|
18/05/2022
|
JAYARAMBHAI KHOPADYABAI
|
1119003WL001508
|
JAYARAMBHAI KHOPADYABAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351458
|
|
JAYRAMBHAI KHOPADIYABHAI CHAURY
|
UNION BANK OF INDIA(508500)
|
|
23
|
SUBIR
|
GJ-19-003-034-002/464632434
(Hanvantpada)
|
1119003000NRG23180520220027920
|
18/05/2022
|
RAMANBHAI JANUBHAIU
|
1119003WL001508
|
RAMANBHAI JANUBHAIU
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351455
|
|
RAMANBHAI JANUBHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SUBIR
|
GJ-19-003-034-002/464632439
(Hanvantpada)
|
1119003000NRG23180520220027924
|
18/05/2022
|
ZINABEN ARAVINDBHAI
|
1119003WL001508
|
ZINABEN ARAVINDBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351460
|
|
Gaykawad Zinaben Arvindbhai
|
BANK OF BARODA(606985)
|
|
25
|
SUBIR
|
GJ-19-003-034-002/464632445
(Hanvantpada)
|
1119003000NRG23180520220027925
|
18/05/2022
|
SITARBHAI SAKARAMBHAI
|
1119003WL001508
|
SITARBHAI SAKARAMBHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351454
|
|
SITARBHAI SAKHARAMBHAI BARDE
|
UNION BANK OF INDIA(508500)
|
|
26
|
SUBIR
|
GJ-19-003-034-002/464632492
(Hanvantpada)
|
1119003000NRG23180520220027926
|
18/05/2022
|
SAKARAMBHAI MANJIRVABHAI
|
1119003WL001508
|
SAKARAMBHAI MANJIRVABHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351449
|
|
SAKHARAMBHAI MANJIRAMBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SUBIR
|
GJ-19-003-034-002/464632499
(Hanvantpada)
|
1119003000NRG23180520220027927
|
18/05/2022
|
SURESBHAI NATHUBAHI
|
1119003WL001508
|
SURESBHAI NATHUBAHI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351450
|
|
SURESHBHAI NATHUBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SUBIR
|
GJ-19-003-034-002/464632500
(Hanvantpada)
|
1119003000NRG23170520220026877
|
18/05/2022
|
MAHARYABHAI LAHANUBHAI
|
1119003WL001461
|
MAHARYABHAI LAHANUBHAI
|
00468
|
UBIN0562726
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1887351442
|
|
MAHARYABHAI LAHNUBHAI THAKRE
|
UNION BANK OF INDIA(508500)
|
|
29
|
SUBIR
|
GJ-19-003-034-002/464632504
(Hanvantpada)
|
1119003000NRG23170520220026878
|
18/05/2022
|
GUNATIBEN SONUBHAI
|
1119003WL001461
|
GUNATIBEN SONUBHAI
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1887351443
|
|
GUNTIBEN SONUBHAI THAKRE
|
UNION BANK OF INDIA(508500)
|
|
30
|
SUBIR
|
GJ-19-003-034-002/464632526
(Hanvantpada)
|
1119003000NRG23170520220026881
|
18/05/2022
|
RAMESBHAI JANUBHAI
|
1119003WL001461
|
RAMESBHAI JANUBHAI
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1887351451
|
|
VIMALBEN RAMESHBHAI GAVLI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SUBIR
|
GJ-19-003-034-002/464632529
(Hanvantpada)
|
1119003000NRG23170520220026882
|
18/05/2022
|
BAPUBHAI SAKARAMBHAI
|
1119003WL001461
|
BAPUBHAI SAKARAMBHAI
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1887351461
|
|
BAPUBHAI SAKHARAMBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
32
|
SUBIR
|
GJ-19-003-034-002/464632542
(Hanvantpada)
|
1119003000NRG23170520220026889
|
18/05/2022
|
ZIPARBHAI TULASYABHAI
|
1119003WL001461
|
ZIPARBHAI TULASYABHAI
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1887351462
|
|
ZIPARBHAI TULSYABHAI THAKRE
|
UNION BANK OF INDIA(508500)
|
|
33
|
SUBIR
|
GJ-19-003-034-002/464633581
(Hanvantpada)
|
1119003000NRG23180520220027931
|
18/05/2022
|
DULABBHAI JATARYABHAI
|
1119003WL001508
|
DULABBHAI JATARYABHAI
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887351444
|
|
DURLABBHAI JATARYABHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70027
|
70027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77197
|
77197
|
|
|
|
|
|
|
|