|
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-19-003-039-001/464616432
(Kakashala)
|
1119003000NRG24050520230007119
|
05/05/2023
|
GANESHBHAI VASANTBHAI GAMIT
|
1119003WL000417
|
GANESHBHAI VASANTBHAI GAMIT
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482157190
|
|
Mr. GANESHBHAI VASANTBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-039-001/464615201
(Kakashala)
|
1119003000NRG24050520230007110
|
05/05/2023
|
DANIALBHAI SUKARIYABHAI
|
1119003WL000417
|
DANIALBHAI SUKARIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482157182
|
|
GAMIT DANIYELBHAI SUGRIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-039-001/464615221
(Kakashala)
|
1119003000NRG24050520230007111
|
05/05/2023
|
VALVI NILESHBHAI REVAJIBHAI
|
1119003WL000417
|
VALVI NILESHBHAI REVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482157186
|
|
VALVI NILESHBHAI REVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-039-001/464615228
(Kakashala)
|
1119003000NRG24050520230007112
|
05/05/2023
|
REDIBEN BAHVJIBHAI
|
1119003WL000417
|
REDIBEN BAHVJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482157191
|
|
BHILAM REKIBEN BHAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-039-001/464615265
(Kakashala)
|
1119003000NRG24050520230007113
|
05/05/2023
|
VALVI KAILESHBHAI MAGANBHAI
|
1119003WL000417
|
VALVI KAILESHBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482157189
|
|
KAILASHKUMAR MAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-039-001/464615281
(Kakashala)
|
1119003000NRG24050520230007114
|
05/05/2023
|
VALVI NITABEN KAILESHBHAI
|
1119003WL000417
|
VALVI NITABEN KAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482157185
|
|
VALVI NITABEN KAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-039-001/464615282
(Kakashala)
|
1119003000NRG24050520230007116
|
05/05/2023
|
GUNTIBEN GULJIBHAI
|
1119003WL000417
|
GUNTIBEN GULJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482157188
|
|
GUNTABEN GULJIBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-039-001/464615329
(Kakashala)
|
1119003000NRG24050520230007117
|
05/05/2023
|
YAMUNABEN NAVSUBHAI
|
1119003WL000417
|
YAMUNABEN NAVSUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482157192
|
|
MOKASHI YAMUNABEN SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-039-001/464616334
(Kakashala)
|
1119003000NRG24050520230007118
|
05/05/2023
|
BALABHAI LASIYABHAI
|
1119003WL000417
|
BALABHAI LASIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482157183
|
|
VALVI BALA LASHYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-039-001/464616528
(Kakashala)
|
1119003000NRG24050520230007120
|
05/05/2023
|
EBRAHIMBHAI GULJIBHAI GAMIT
|
1119003WL000417
|
EBRAHIMBHAI GULJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482157181
|
|
GAMIT EBRAHIMBHAI GULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-039-001/464616528
(Kakashala)
|
1119003000NRG24050520230007121
|
05/05/2023
|
SUMITRABEN EBRAHIMBHAI GAMIT
|
1119003WL000417
|
SUMITRABEN EBRAHIMBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482157180
|
|
GAMIT SUMITRABEN IBRAHIMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-039-001/464616543
(Kakashala)
|
1119003000NRG24050520230007122
|
05/05/2023
|
Vineshbhai Dharmabhai Jadav
|
1119003WL000417
|
Vineshbhai Dharmabhai Jadav
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482157184
|
|
JADAV VINESHBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
13
|
SUBIR
|
GJ-19-003-039-001/464615282
(Kakashala)
|
1119003000NRG24050520230007115
|
05/05/2023
|
GULJIBHAI ISHARIYABHAI GAMIT
|
1119003WL000417
|
GULJIBHAI ISHARIYABHAI GAMIT
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482157187
|
|
GULJIBHAI ISHRYABHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|