|
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-19-003-002-003/464634856
(Bardipada)
|
1119003000NRG24060220240073830
|
07/02/2024
|
BHARTIBEN ASUNDRABEN
|
1119003WL005342
|
BHARTIBEN ASUNDRABEN
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096109
|
|
DHULUM BHARTIBEN AASUNDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-002-002/464619007
(Bardipada)
|
1119003000NRG24060220240073820
|
07/02/2024
|
YAKULBHAI ARJUNBHAI
|
1119003WL005342
|
YAKULBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096101
|
|
YAKUBBHAI ARJUNBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-002-002/464619041
(Bardipada)
|
1119003000NRG24060220240073822
|
07/02/2024
|
BHAGUBEN KISHANBHAI
|
1119003WL005342
|
BHAGUBEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096103
|
|
BHAGUBEN KISHANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-002-002/464619041
(Bardipada)
|
1119003000NRG24060220240073821
|
07/02/2024
|
KISHANBHAI JAMASUBHAI BHOYE
|
1119003WL005342
|
KISHANBHAI JAMASUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096100
|
|
MR KISHANBHAI JAMSUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUBIR
|
GJ-19-003-002-002/464619070
(Bardipada)
|
1119003000NRG24060220240073824
|
07/02/2024
|
JYOTSHANABEN MAHESHBHAI
|
1119003WL005342
|
JYOTSHANABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096095
|
|
Mrs. JYOTSANABEN MAHESHBHAI BHUJAD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
SUBIR
|
GJ-19-003-002-002/464619125
(Bardipada)
|
1119003000NRG24060220240073826
|
07/02/2024
|
SANGITABEN VIJAYBHAI
|
1119003WL005342
|
SANGITABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096099
|
|
SANGITABEN VIJAYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-002-003/464634868
(Bardipada)
|
1119003000NRG24060220240073832
|
07/02/2024
|
SUMANBEN SURAJBHAI
|
1119003WL005342
|
SUMANBEN SURAJBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096094
|
|
DHULUM SUMANBEN SURAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-002-003/464634868
(Bardipada)
|
1119003000NRG24060220240073831
|
07/02/2024
|
SURAJBHAI RANGUBHAI DHULUM
|
1119003WL005342
|
SURAJBHAI RANGUBHAI DHULUM
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096102
|
|
SURAJBHAI RANGUBHAI DHULUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-002-003/464634871
(Bardipada)
|
1119003000NRG24060220240073834
|
07/02/2024
|
JAYNABEN FHULAJBHAI
|
1119003WL005342
|
JAYNABEN FHULAJBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096096
|
|
JAYANABEN FULAJBHAI DHULUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-002-003/464636079
(Bardipada)
|
1119003000NRG24060220240073836
|
07/02/2024
|
dhulum kisanbhai rangubhai
|
1119003WL005342
|
dhulum kisanbhai rangubhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096104
|
|
DHULUM KISHANBHAI RANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
11
|
SUBIR
|
GJ-19-003-002-003/464634623
(Bardipada)
|
1119003000NRG24060220240073829
|
07/02/2024
|
BAYAJUBEN RANGUBHAI
|
1119003WL005342
|
BAYAJUBEN RANGUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096110
|
|
DHULUM BAYJUBEN RANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
12
|
SUBIR
|
GJ-19-003-002-002/464619125
(Bardipada)
|
1119003000NRG24060220240073825
|
07/02/2024
|
VIJAYBHAI BABUBHAI GAMIT
|
1119003WL005342
|
VIJAYBHAI BABUBHAI GAMIT
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096098
|
|
VIJAYABHAI BABUBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUBIR
|
GJ-19-003-002-002/464619126
(Bardipada)
|
1119003000NRG24060220240073827
|
07/02/2024
|
MAHESHBHAI BABUBHAI
|
1119003WL005342
|
MAHESHBHAI BABUBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096093
|
|
MAHESHBHAI BABUBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUBIR
|
GJ-19-003-002-002/464619126
(Bardipada)
|
1119003000NRG24060220240073828
|
07/02/2024
|
THOMIBEN MAHESHBHAI
|
1119003WL005342
|
THOMIBEN MAHESHBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096097
|
|
MRS POMIBEN MAHESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
15
|
SUBIR
|
GJ-19-003-002-002/464619070
(Bardipada)
|
1119003000NRG24060220240073823
|
07/02/2024
|
MAHESHBHAI DHARAMUBHAI
|
1119003WL005342
|
MAHESHBHAI DHARAMUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096105
|
|
MAHESHBHAI DHARMUBHAI BHUJAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUBIR
|
GJ-19-003-002-003/464634871
(Bardipada)
|
1119003000NRG24060220240073833
|
07/02/2024
|
FHULAJBHAI RANGUBHAI DHULUM
|
1119003WL005342
|
FHULAJBHAI RANGUBHAI DHULUM
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096106
|
|
FULJIBHAI RANGUBHAI DHULUM
|
UNION BANK OF INDIA(508500)
|
|
17
|
SUBIR
|
GJ-19-003-002-003/464635955
(Bardipada)
|
1119003000NRG24060220240073835
|
07/02/2024
|
KIRANBHAI GAMJUBHAI PAWAR
|
1119003WL005342
|
KIRANBHAI GAMJUBHAI PAWAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096108
|
|
KIRANBHAI GAMJUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUBIR
|
GJ-19-003-002-003/464636079
(Bardipada)
|
1119003000NRG24060220240073837
|
07/02/2024
|
dhulum miraben kisanbhai
|
1119003WL005342
|
dhulum miraben kisanbhai
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155096107
|
|
MIRABEN KISHANBHAI GHULUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55296
|
55296
|
|
|
|
|
|
|
|