|
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-19-003-028-003/464619767
(Garkhadi)
|
1119003000NRG24040120240064332
|
04/01/2024
|
BANABEN DOGARIYABHAI
|
1119003WL004697
|
BANABEN DOGARIYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998085
|
|
BHOYE BANABEN DONGRY
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464619767
(Garkhadi)
|
1119003000NRG24040120240064331
|
04/01/2024
|
BHOYE DOGARIYABHAI JANABHAI
|
1119003WL004697
|
BHOYE DOGARIYABHAI JANABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998083
|
|
DOGRIYABHAI JANABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464619854
(Garkhadi)
|
1119003000NRG24040120240064338
|
04/01/2024
|
BHOYE GULABBHAI
|
1119003WL004697
|
BHOYE GULABBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998084
|
|
GULABBHAI JANABHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUBIR
|
GJ-19-003-028-003/464619855
(Garkhadi)
|
1119003000NRG24040120240064339
|
04/01/2024
|
BHOYE MANIYABHAI JANIYABHAI
|
1119003WL004697
|
BHOYE MANIYABHAI JANIYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998061
|
|
BHOYE MANYABHAI JANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-028-003/464619855
(Garkhadi)
|
1119003000NRG24040120240064340
|
04/01/2024
|
PUNIBEN MANIYABHAI
|
1119003WL004697
|
PUNIBEN MANIYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998062
|
|
PUNIBEN MANYABHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464623963
(Garkhadi)
|
1119003000NRG24040120240064346
|
04/01/2024
|
JITESHBHAI VASANBHAI
|
1119003WL004697
|
JITESHBHAI VASANBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998058
|
|
JITESHBHAI VASHANBHAI CHOUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464623967
(Garkhadi)
|
1119003000NRG24040120240064348
|
04/01/2024
|
GANESBHAI MANYABHAI
|
1119003WL004697
|
GANESBHAI MANYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998059
|
|
BHOYE GANESHBHAI MANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-028-003/464623969
(Garkhadi)
|
1119003000NRG24040120240064351
|
04/01/2024
|
SAILESBHAI DOGRIYABHAI BHOYE
|
1119003WL004697
|
SAILESBHAI DOGRIYABHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1737998060
|
|
BHOYE SHAILESHBHAI DOGAREBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-028-003/464623974
(Garkhadi)
|
1119003000NRG24040120240064357
|
04/01/2024
|
JATRIBEN RAMUBHAI
|
1119003WL004697
|
JATRIBEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998057
|
|
AHIR JATARIBEN RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-028-003/464623974
(Garkhadi)
|
1119003000NRG24040120240064356
|
04/01/2024
|
RAMUBHAI HARIBHAI
|
1119003WL004697
|
RAMUBHAI HARIBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998056
|
|
GANGURDE RAMUBHAI ULUSYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUBIR
|
GJ-19-003-028-003/464623976
(Garkhadi)
|
1119003000NRG24040120240064359
|
04/01/2024
|
DHANABEN VASANBHAI
|
1119003WL004697
|
DHANABEN VASANBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998082
|
|
DHANABEN VASANTBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
12
|
SUBIR
|
GJ-19-003-028-003/464619769
(Garkhadi)
|
1119003000NRG24040120240064333
|
04/01/2024
|
CHODHARI JAIRAMBHAI TULASIYABHAI
|
1119003WL004697
|
CHODHARI JAIRAMBHAI TULASIYABHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998067
|
|
JAYRAMBHAI TULASYABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUBIR
|
GJ-19-003-028-003/464619769
(Garkhadi)
|
1119003000NRG24040120240064334
|
04/01/2024
|
YASODABEN JAIRAMBHAI
|
1119003WL004697
|
YASODABEN JAIRAMBHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998068
|
|
YASHODABEN JAYRAMBHAI CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUBIR
|
GJ-19-003-028-003/464619832
(Garkhadi)
|
1119003000NRG24040120240064335
|
04/01/2024
|
CHODHARI SHANTARAMBHAI TULASIYABHAI
|
1119003WL004697
|
CHODHARI SHANTARAMBHAI TULASIYABHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998071
|
|
SHANTABHAI TULASYABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUBIR
|
GJ-19-003-028-003/464619837
(Garkhadi)
|
1119003000NRG24040120240064336
|
04/01/2024
|
CHODHARI TULASIRAMBHAI RAMUBHAI
|
1119003WL004697
|
CHODHARI TULASIRAMBHAI RAMUBHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998066
|
|
TULASIRAMBHAI RAMUBHAI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUBIR
|
GJ-19-003-028-003/464619839
(Garkhadi)
|
1119003000NRG24040120240064337
|
04/01/2024
|
TARABEN SONIYABHAI
|
1119003WL004697
|
TARABEN SONIYABHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998063
|
|
SURYVANSI TARABEN SONYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUBIR
|
GJ-19-003-028-003/464619875
(Garkhadi)
|
1119003000NRG24040120240064342
|
04/01/2024
|
AMBIBEN VANAKARBHAI
|
1119003WL004697
|
AMBIBEN VANAKARBHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998070
|
|
SABIBEN VANKARBHAI SURYAVANSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-028-003/464619875
(Garkhadi)
|
1119003000NRG24040120240064341
|
04/01/2024
|
SURIYAVANSI VANAKARBHAI BAHUBHAI
|
1119003WL004697
|
SURIYAVANSI VANAKARBHAI BAHUBHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998069
|
|
VANKARBHAI LASHYABHAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUBIR
|
GJ-19-003-028-003/464623961
(Garkhadi)
|
1119003000NRG24040120240064343
|
04/01/2024
|
RAMESBHAI VANYABHAI BHOYE
|
1119003WL004697
|
RAMESBHAI VANYABHAI BHOYE
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998081
|
|
BHOYE RAMESHBHAI VANYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUBIR
|
GJ-19-003-028-003/464623962
(Garkhadi)
|
1119003000NRG24040120240064345
|
04/01/2024
|
GITABEN SAILEHBHAI I BHOYE
|
1119003WL004697
|
GITABEN SAILEHBHAI I BHOYE
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998078
|
|
BHOYE GITABEN SHAILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUBIR
|
GJ-19-003-028-003/464623962
(Garkhadi)
|
1119003000NRG24040120240064344
|
04/01/2024
|
SAILEHBHAI HIRABHAI BHOYE
|
1119003WL004697
|
SAILEHBHAI HIRABHAI BHOYE
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998077
|
|
BHOYE SHAILESHBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-028-003/464623964
(Garkhadi)
|
1119003000NRG24040120240064347
|
04/01/2024
|
PRAVINBHAI SANTABHAI
|
1119003WL004697
|
PRAVINBHAI SANTABHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998064
|
|
CHAUDHARI PRAVINBHAI SHANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-028-003/464623968
(Garkhadi)
|
1119003000NRG24040120240064349
|
04/01/2024
|
RAMANBHAI SIMGUBHAI
|
1119003WL004697
|
RAMANBHAI SIMGUBHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998074
|
|
BAHIRAM RAMANBHAI SIMGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-028-003/464623968
(Garkhadi)
|
1119003000NRG24040120240064350
|
04/01/2024
|
SUNITABEN RAMANBHAI
|
1119003WL004697
|
SUNITABEN RAMANBHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998075
|
|
BAHIRAM SUNITABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-028-003/464623970
(Garkhadi)
|
1119003000NRG24040120240064352
|
04/01/2024
|
AKURBHAI RAMUBHAI
|
1119003WL004697
|
AKURBHAI RAMUBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998079
|
|
AHIR ANKURBHAI RAMUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUBIR
|
GJ-19-003-028-003/464623970
(Garkhadi)
|
1119003000NRG24040120240064353
|
04/01/2024
|
ARUNABEN AKURBHAI
|
1119003WL004697
|
ARUNABEN AKURBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998080
|
|
AHIR ARUNABEN ANKURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUBIR
|
GJ-19-003-028-003/464623973
(Garkhadi)
|
1119003000NRG24040120240064354
|
04/01/2024
|
VANYABHAI JANABHAI BHOYE
|
1119003WL004697
|
VANYABHAI JANABHAI BHOYE
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998072
|
|
BHOYE VANYABHAI JANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SUBIR
|
GJ-19-003-028-003/464623973
(Garkhadi)
|
1119003000NRG24040120240064355
|
04/01/2024
|
YEMUBEN VANYABHAI BHOYE
|
1119003WL004697
|
YEMUBEN VANYABHAI BHOYE
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998073
|
|
YEMUBEN VANYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SUBIR
|
GJ-19-003-028-003/464623975
(Garkhadi)
|
1119003000NRG24040120240064358
|
04/01/2024
|
JAYYUBEN MALESBHAI
|
1119003WL004697
|
JAYYUBEN MALESBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998076
|
|
JAYUBEN MALESHBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUBIR
|
GJ-19-003-028-003/464624229
(Garkhadi)
|
1119003000NRG24040120240064360
|
04/01/2024
|
CHAUDHARI ANTIRAMBHAI SHANTARAMBHAI
|
1119003WL004697
|
CHAUDHARI ANTIRAMBHAI SHANTARAMBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998065
|
|
CHOUDHARI ANTIRAMABHAI SHANTARAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47104
|
47104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73728
|
73728
|
|
|
|
|
|
|
|