|
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-19-003-020-001/464618043
(Daher)
|
1119003000NRG24200720230039008
|
20/07/2023
|
GAVAR SANGITABEN KASUBHAI
|
1119003WL002472
|
GAVAR SANGITABEN KASUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563534
|
|
SANGITABEN KASUBHAI GAVAR
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-020-001/464618055
(Daher)
|
1119003000NRG24200720230039009
|
20/07/2023
|
Kantaben bhovanbhai pawar
|
1119003WL002472
|
Kantaben bhovanbhai pawar
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563552
|
|
KANTABEN BHOVANBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-020-001/464617714
(Daher)
|
1119003000NRG24200720230039001
|
20/07/2023
|
SAVITABEN MANGUBHAI
|
1119003WL002472
|
SAVITABEN MANGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563549
|
|
Pawar Savitaben Mangubhai
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-020-001/464617863
(Daher)
|
1119003000NRG24200720230039002
|
20/07/2023
|
TARUNABEN BHARATBHAI KALU
|
1119003WL002472
|
TARUNABEN BHARATBHAI KALU
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563551
|
|
TARUNABEN BHARATBHAI KADU
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-020-001/464617930
(Daher)
|
1119003000NRG24200720230039003
|
20/07/2023
|
PAWAR URMILABEN SHAILESHBHAI
|
1119003WL002472
|
PAWAR URMILABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563547
|
|
PAWAR URMILABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-020-001/464617939
(Daher)
|
1119003000NRG24200720230039004
|
20/07/2023
|
PAWAR KAILESHBHAI MANGUBHAI
|
1119003WL002472
|
PAWAR KAILESHBHAI MANGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563545
|
|
PAWAR KAILESHBHAI MANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-020-001/464618018
(Daher)
|
1119003000NRG24200720230039005
|
20/07/2023
|
BUDHIBEN ubiravbhai
|
1119003WL002472
|
BUDHIBEN ubiravbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563546
|
|
BUDHIBEN UBIRAVBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-020-001/464618040
(Daher)
|
1119003000NRG24200720230039006
|
20/07/2023
|
PAWAR KANTHILALBHAI VANUBHAI
|
1119003WL002472
|
PAWAR KANTHILALBHAI VANUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3947563550
|
|
KANTILALBHAI VANUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
SUBIR
|
GJ-19-003-020-001/464618043
(Daher)
|
1119003000NRG24200720230039007
|
20/07/2023
|
PAWAR MANILAL BHAI BHOVANBHAI
|
1119003WL002472
|
PAWAR MANILAL BHAI BHOVANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563538
|
|
MANILAL BHOVANBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
10
|
SUBIR
|
GJ-19-003-020-001/464618077
(Daher)
|
1119003000NRG24200720230039010
|
20/07/2023
|
URMILABEN SOMUBHAI
|
1119003WL002472
|
URMILABEN SOMUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563541
|
|
URMILABEN PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-020-001/464618110
(Daher)
|
1119003000NRG24200720230039011
|
20/07/2023
|
VINUBHAI BHOVANBHAI PAWAR
|
1119003WL002472
|
VINUBHAI BHOVANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563540
|
|
VINUBHAI BHOVANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-020-001/464618111
(Daher)
|
1119003000NRG24200720230039012
|
20/07/2023
|
SOMELBHAI DAMUBHAI PAWAR
|
1119003WL002472
|
SOMELBHAI DAMUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563537
|
|
SOMELBHAI DAMUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-020-001/464618115
(Daher)
|
1119003000NRG24200720230039013
|
20/07/2023
|
MAHESHBHAI MOHANBHAI PAWAR
|
1119003WL002472
|
MAHESHBHAI MOHANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563539
|
|
PAWAR MAHESHBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-020-001/464618118
(Daher)
|
1119003000NRG24200720230039014
|
20/07/2023
|
DIPAKBHAI RAMSINGBHAI PAWAR
|
1119003WL002472
|
DIPAKBHAI RAMSINGBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563543
|
|
DIPAKBHAI RAMSINGBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-020-001/464618120
(Daher)
|
1119003000NRG24200720230039015
|
20/07/2023
|
Manilalbhai Rameshbhai pawar
|
1119003WL002472
|
Manilalbhai Rameshbhai pawar
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3947563535
|
|
MANILALBHAI RAMESHBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
16
|
SUBIR
|
GJ-19-003-020-001/464618121
(Daher)
|
1119003000NRG24200720230039016
|
20/07/2023
|
SUBHASHBHAI RAMESHBHAI KADU
|
1119003WL002472
|
SUBHASHBHAI RAMESHBHAI KADU
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563544
|
|
KUDU SUBHASHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-020-001/464618121
(Daher)
|
1119003000NRG24200720230039017
|
20/07/2023
|
ZINUBEN SUBHASHBHAI KADU
|
1119003WL002472
|
ZINUBEN SUBHASHBHAI KADU
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563548
|
|
KULU ZINUBEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-020-001/464618123
(Daher)
|
1119003000NRG24200720230039018
|
20/07/2023
|
Bipinbhai badrshingbhai pawar
|
1119003WL002472
|
Bipinbhai badrshingbhai pawar
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3947563536
|
|
BIPINBHAI BHADARSINGBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
19
|
SUBIR
|
GJ-19-003-020-001/464618131
(Daher)
|
1119003000NRG24200720230039019
|
20/07/2023
|
SHANTARAMBHAI JAYRAMBHAI GANGODA
|
1119003WL002472
|
SHANTARAMBHAI JAYRAMBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3947563542
|
|
GANGORDA SHANTARAMBHAI JAYRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57344
|
57344
|
|
|
|
|
|
|
|