|
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-19-003-028-001/464624162
(Garkhadi)
|
1119003000NRG24070320240081859
|
08/03/2024
|
CHORYA SANTOSHBHAI SANTARAMBHAI
|
1119003WL005808
|
CHORYA SANTOSHBHAI SANTARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634291
|
|
CHAURYA SANTOSHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-028-001/464624173
(Garkhadi)
|
1119003000NRG24070320240081862
|
08/03/2024
|
BAGUL VINESHBHAI SUKARBHAI
|
1119003WL005808
|
BAGUL VINESHBHAI SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634271
|
|
VINESHBHAI SUKARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-028-001/464624174
(Garkhadi)
|
1119003000NRG24070320240081863
|
08/03/2024
|
CHOUDHARI SONUBHAI LALABHAI
|
1119003WL005808
|
CHOUDHARI SONUBHAI LALABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634292
|
|
CHAUDHARI SONUBHAI LALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUBIR
|
GJ-19-003-028-001/464624174
(Garkhadi)
|
1119003000NRG24070320240081864
|
08/03/2024
|
CHOUDHARI YEMNIBEN SONUBHAI
|
1119003WL005808
|
CHOUDHARI YEMNIBEN SONUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634293
|
|
CHAUDHRI YEMANIBEN SONUABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUBIR
|
GJ-19-003-028-001/464624178
(Garkhadi)
|
1119003000NRG24070320240081865
|
08/03/2024
|
BAGUL SUKARBHAI KONJIYABHAI
|
1119003WL005808
|
BAGUL SUKARBHAI KONJIYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634270
|
|
SUKARBHAI KOJYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464624004
(Garkhadi)
|
1119003000NRG24070320240081823
|
08/03/2024
|
NAYNABEN JANUBHAI
|
1119003WL005806
|
NAYNABEN JANUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634268
|
|
CHAURYA NAYANABEN SONUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464624004
(Garkhadi)
|
1119003000NRG24070320240081822
|
08/03/2024
|
SONUBHAI JANUBHAI CHOYRA
|
1119003WL005806
|
SONUBHAI JANUBHAI CHOYRA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634267
|
|
CHAURYA SONUBHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUBIR
|
GJ-19-003-028-003/464624007
(Garkhadi)
|
1119003000NRG24070320240081824
|
08/03/2024
|
MALVIS CHAITARAMBHAI SANKARBHAI
|
1119003WL005806
|
MALVIS CHAITARAMBHAI SANKARBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634294
|
|
MALVISH CHAITRAMBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-028-003/464624007
(Garkhadi)
|
1119003000NRG24070320240081825
|
08/03/2024
|
MALVIS ITAYBEN CHAITARAMBHAI
|
1119003WL005806
|
MALVIS ITAYBEN CHAITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634295
|
|
MALVISH ITAIBEN CHAITRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-028-003/464624008
(Garkhadi)
|
1119003000NRG24070320240081827
|
08/03/2024
|
NIRMABEN RATILALBHAI VALAVI
|
1119003WL005806
|
NIRMABEN RATILALBHAI VALAVI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634297
|
|
NIRMABEN RATILALBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUBIR
|
GJ-19-003-028-003/464624008
(Garkhadi)
|
1119003000NRG24070320240081826
|
08/03/2024
|
VALAVI RATILALBHAI SONYABHAI
|
1119003WL005806
|
VALAVI RATILALBHAI SONYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634296
|
|
RATILALBHAI SONYABHAI VALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUBIR
|
GJ-19-003-028-003/464624013
(Garkhadi)
|
1119003000NRG24070320240081830
|
08/03/2024
|
VALAVI ASVINBHAI SUKYABHAI
|
1119003WL005806
|
VALAVI ASVINBHAI SUKYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634298
|
|
ASHWINBHAI SUKARBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUBIR
|
GJ-19-003-028-003/464624013
(Garkhadi)
|
1119003000NRG24070320240081831
|
08/03/2024
|
VALAVI KAVITABEN ASVINBHAI
|
1119003WL005806
|
VALAVI KAVITABEN ASVINBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634269
|
|
VALVI KAVITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUBIR
|
GJ-19-003-028-003/464624262
(Garkhadi)
|
1119003000NRG24070320240081833
|
08/03/2024
|
VALAVI DIPIKABEN SANJAYBHAI
|
1119003WL005806
|
VALAVI DIPIKABEN SANJAYBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634264
|
|
VALVI DIPIKABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUBIR
|
GJ-19-003-028-003/464624262
(Garkhadi)
|
1119003000NRG24070320240081832
|
08/03/2024
|
VALAVI SANJAYBHAI BALUBHAI
|
1119003WL005806
|
VALAVI SANJAYBHAI BALUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634299
|
|
VALVI SANJAYBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUBIR
|
GJ-19-003-028-003/464624280
(Garkhadi)
|
1119003000NRG24070320240081835
|
08/03/2024
|
BAGUL ANJALIBEN PRAKASHBHAI
|
1119003WL005806
|
BAGUL ANJALIBEN PRAKASHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634266
|
|
BAGUL ANJALIBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUBIR
|
GJ-19-003-028-003/464624280
(Garkhadi)
|
1119003000NRG24070320240081834
|
08/03/2024
|
BAGUL PRAKASHBHAI SAMPUBHAI
|
1119003WL005806
|
BAGUL PRAKASHBHAI SAMPUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634265
|
|
BAGUL PRAKASHBHAI SHEMPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
18
|
SUBIR
|
GJ-19-003-028-001/464623129
(Garkhadi)
|
1119003000NRG24070320240081847
|
08/03/2024
|
BAKARAMBHAI SAKARAMBHAI MORIS
|
1119003WL005808
|
BAKARAMBHAI SAKARAMBHAI MORIS
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634278
|
|
MORISH BAKARAMBHAI SAKHARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUBIR
|
GJ-19-003-028-001/464623133
(Garkhadi)
|
1119003000NRG24070320240081849
|
08/03/2024
|
SONYABHAI LAHNUBHAI BAGUL
|
1119003WL005808
|
SONYABHAI LAHNUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103634304
|
|
BAGUL SONYABHAI LAHNUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUBIR
|
GJ-19-003-028-001/464623942
(Garkhadi)
|
1119003000NRG24070320240081853
|
08/03/2024
|
MUKESHBHAI SOMNATHBHAI BAGUL
|
1119003WL005808
|
MUKESHBHAI SOMNATHBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103634280
|
|
BAGUL MUKESHBHAI SOMNATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-028-001/464623946
(Garkhadi)
|
1119003000NRG24070320240081854
|
08/03/2024
|
MANCHHUBHAI SANPATBHAI GAVIT
|
1119003WL005808
|
MANCHHUBHAI SANPATBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634281
|
|
GAVIT MANCHHUBHAI SAMPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-028-001/464623947
(Garkhadi)
|
1119003000NRG24070320240081855
|
08/03/2024
|
JAYSHRIBEN ISHWARBHAI BAGUL
|
1119003WL005808
|
JAYSHRIBEN ISHWARBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634289
|
|
BAGUL JAYSHRIBEN ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-028-001/464623956
(Garkhadi)
|
1119003000NRG24070320240081857
|
08/03/2024
|
SUKARIBEN ISHWARBHAI BAGUL
|
1119003WL005808
|
SUKARIBEN ISHWARBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634290
|
|
GANGODA SHUKARIBEN BUDHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUBIR
|
GJ-19-003-028-001/464623962
(Garkhadi)
|
1119003000NRG24070320240081858
|
08/03/2024
|
MANISHABEN DINESHBHAI BAGUL
|
1119003WL005808
|
MANISHABEN DINESHBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634288
|
|
MANISHABEN G VAIJAL
|
BANK OF BARODA(606985)
|
|
25
|
SUBIR
|
GJ-19-003-028-001/464624167
(Garkhadi)
|
1119003000NRG24070320240081860
|
08/03/2024
|
GAVIT MIRUBEN RAJUBHAI
|
1119003WL005808
|
GAVIT MIRUBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634272
|
|
NIRUBEN RAJUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SUBIR
|
GJ-19-003-028-001/464624172
(Garkhadi)
|
1119003000NRG24070320240081861
|
08/03/2024
|
BAGUL BHUDHYABHAI SONYABHAI
|
1119003WL005808
|
BAGUL BHUDHYABHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634274
|
|
BAGUL BUDHYABHAI SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SUBIR
|
GJ-19-003-028-001/464624182
(Garkhadi)
|
1119003000NRG24070320240081866
|
08/03/2024
|
CHAUDHARI RAVINBHAI RAMANBHAI
|
1119003WL005808
|
CHAUDHARI RAVINBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634273
|
|
RAVINBHAI RAMANBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
28
|
SUBIR
|
GJ-19-003-028-001/464624183
(Garkhadi)
|
1119003000NRG24070320240081867
|
08/03/2024
|
CHORYA KAMLESHBHAI CHINTAMANBHAI
|
1119003WL005808
|
CHORYA KAMLESHBHAI CHINTAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634303
|
|
KAMLESHBHAI CHINTAMA
|
BANK OF BARODA(606985)
|
|
29
|
SUBIR
|
GJ-19-003-028-001/464624188
(Garkhadi)
|
1119003000NRG24070320240081868
|
08/03/2024
|
PAWAR SANTOSHBHAI MAGANBHAI
|
1119003WL005808
|
PAWAR SANTOSHBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634277
|
|
PAWAR SANTOSHBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SUBIR
|
GJ-19-003-028-001/464624190
(Garkhadi)
|
1119003000NRG24070320240081869
|
08/03/2024
|
BAGUL SULEMANBHAI BARKIYABHAI
|
1119003WL005808
|
BAGUL SULEMANBHAI BARKIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634276
|
|
BAGUL SULEMANBHAI BARKYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SUBIR
|
GJ-19-003-028-001/464624191
(Garkhadi)
|
1119003000NRG24070320240081870
|
08/03/2024
|
BAGUL NILESHBHAI SUKARBHAI
|
1119003WL005808
|
BAGUL NILESHBHAI SUKARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634275
|
|
NILESHBHAI SUKARBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SUBIR
|
GJ-19-003-028-001/464624192
(Garkhadi)
|
1119003000NRG24070320240081871
|
08/03/2024
|
BAGUL SARITABEN RAMANBHAI
|
1119003WL005808
|
BAGUL SARITABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634279
|
|
SARITABEN RAMANBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUBIR
|
GJ-19-003-028-003/464623993
(Garkhadi)
|
1119003000NRG24070320240081820
|
08/03/2024
|
CHAUDHARI CHAITARAMBHAI MANSIYABHAI
|
1119003WL005806
|
CHAUDHARI CHAITARAMBHAI MANSIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634282
|
|
CHOUDHARI CHAITRAMABHAI MANASYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SUBIR
|
GJ-19-003-028-003/464623993
(Garkhadi)
|
1119003000NRG24070320240081821
|
08/03/2024
|
CHAUDHARI MANGIBEN CHAITARAMBHAI
|
1119003WL005806
|
CHAUDHARI MANGIBEN CHAITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634283
|
|
CHAUDHARI MANGIBEN CHAITRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51712
|
51712
|
|
|
|
|
|
|
|
|
35
|
SUBIR
|
GJ-19-003-028-001/464623098
(Garkhadi)
|
1119003000NRG24070320240081846
|
08/03/2024
|
RAMANBHAI SOMABHAI BAGUL
|
1119003WL005808
|
RAMANBHAI SOMABHAI BAGUL
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634300
|
|
RAMANBHAI SOMABHAIBAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUBIR
|
GJ-19-003-028-001/464623131
(Garkhadi)
|
1119003000NRG24070320240081848
|
08/03/2024
|
SHANTARAMBHAI GANGARAMBHAI CHORYA
|
1119003WL005808
|
SHANTARAMBHAI GANGARAMBHAI CHORYA
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634301
|
|
CHAURYA SHANTARAMBHAIGANGARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUBIR
|
GJ-19-003-028-001/464623134
(Garkhadi)
|
1119003000NRG24070320240081850
|
08/03/2024
|
MOHANBHAI SONYABHAI BAGUL
|
1119003WL005808
|
MOHANBHAI SONYABHAI BAGUL
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634305
|
|
MOHANBHAI SONYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SUBIR
|
GJ-19-003-028-001/464623136
(Garkhadi)
|
1119003000NRG24070320240081851
|
08/03/2024
|
SOMNATHBHAI KONJYABHAI BAGUL
|
1119003WL005808
|
SOMNATHBHAI KONJYABHAI BAGUL
|
00354
|
PUNB0669700
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103634302
|
|
BAGUL SOMNATHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUBIR
|
GJ-19-003-028-001/464623940
(Garkhadi)
|
1119003000NRG24070320240081852
|
08/03/2024
|
SUNDARBHAI UTAMBHAI BAGUL
|
1119003WL005808
|
SUNDARBHAI UTAMBHAI BAGUL
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103634287
|
|
SUNDERBEN UTTAMBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SUBIR
|
GJ-19-003-028-001/464623952
(Garkhadi)
|
1119003000NRG24070320240081856
|
08/03/2024
|
VIJAYBHAI SONYABHAI BAGUL
|
1119003WL005808
|
VIJAYBHAI SONYABHAI BAGUL
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634284
|
|
BAGUL VIJAYBHAISONYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUBIR
|
GJ-19-003-028-003/464624009
(Garkhadi)
|
1119003000NRG24070320240081829
|
08/03/2024
|
VALAVI MANJULABEN VIJAYBHAI
|
1119003WL005806
|
VALAVI MANJULABEN VIJAYBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634286
|
|
VALVI MANJULABEN VIJAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SUBIR
|
GJ-19-003-028-003/464624009
(Garkhadi)
|
1119003000NRG24070320240081828
|
08/03/2024
|
VALAVI VIJAYBHAI DAJIBHAI
|
1119003WL005806
|
VALAVI VIJAYBHAI DAJIBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103634285
|
|
VALVI VIJAYBHAI DAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126720
|
126720
|
|
|
|
|
|
|
|