|
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-19-003-038-004/464604596
(Kadama)
|
1119005000NRG24240120240069077
|
24/01/2024
|
GANSUBEN CAGANBHAI
|
1119005WL005031
|
GANSUBEN CAGANBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142238819
|
|
SALKAR GAMNUBEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-038-004/464604596
(Kadama)
|
1119005000NRG24240120240069076
|
24/01/2024
|
SALKAR CAGANBHAI MAHDUBHAI
|
1119005WL005031
|
SALKAR CAGANBHAI MAHDUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142238825
|
|
CHHAGANBHAI MAHDUBHA
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-038-004/464604614
(Kadama)
|
1119005000NRG24240120240069078
|
24/01/2024
|
FHUFHANIYA SIVALBHAI LHANBHAI
|
1119005WL005031
|
FHUFHANIYA SIVALBHAI LHANBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142238823
|
|
SHIVALBHAI LAHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-038-004/464604615
(Kadama)
|
1119005000NRG24240120240069079
|
24/01/2024
|
SALKAR LILABEN RASIKBHAI
|
1119005WL005031
|
SALKAR LILABEN RASIKBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142238820
|
|
LILABEN RASEEKBHAI S
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-038-004/464604624
(Kadama)
|
1119005000NRG24240120240069081
|
24/01/2024
|
BABUBHAI RATANBHAI
|
1119005WL005031
|
BABUBHAI RATANBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142238822
|
|
BABUBHAI RATNABHAI J
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-038-004/464604631
(Kadama)
|
1119005000NRG24240120240069082
|
24/01/2024
|
JAJHAR REMESHBHAI RAMABHAI
|
1119005WL005031
|
JAJHAR REMESHBHAI RAMABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142238830
|
|
RAMESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SUBIR
|
GJ-19-003-038-004/464604859
(Kadama)
|
1119005000NRG24240120240069083
|
24/01/2024
|
BHARJUBEN BENDUBHAI SAPTA
|
1119005WL005031
|
BHARJUBEN BENDUBHAI SAPTA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142238831
|
|
BHARJUBEN BENDUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SUBIR
|
GJ-19-003-038-004/464604872
(Kadama)
|
1119005000NRG24240120240069084
|
24/01/2024
|
JANUBEN JAYNTILALBHAI KUNVAR
|
1119005WL005031
|
JANUBEN JAYNTILALBHAI KUNVAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142238821
|
|
JANUBEN JAYANTILAL K
|
BANK OF BARODA(606985)
|
|
9
|
SUBIR
|
GJ-19-003-038-004/464604880
(Kadama)
|
1119005000NRG24240120240069086
|
24/01/2024
|
VALLABHBHAI MANSUBHAI SALKAR
|
1119005WL005031
|
VALLABHBHAI MANSUBHAI SALKAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142238824
|
|
VALLABHBHAI MANSUBHA
|
BANK OF BARODA(606985)
|
|
10
|
SUBIR
|
GJ-19-003-038-004/464604885
(Kadama)
|
1119005000NRG24240120240069088
|
24/01/2024
|
KAMLESHBHAI GANABHAI DIVA
|
1119005WL005031
|
KAMLESHBHAI GANABHAI DIVA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142238826
|
|
DIVA KAMLESHBHAI GAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
11
|
SUBIR
|
GJ-19-003-038-004/464604618
(Kadama)
|
1119005000NRG24240120240069080
|
24/01/2024
|
CHUDHARI SURESHBHAI CAGANBHAI
|
1119005WL005031
|
CHUDHARI SURESHBHAI CAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142238829
|
|
SURESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
12
|
SUBIR
|
GJ-19-003-038-004/464604874
(Kadama)
|
1119005000NRG24240120240069085
|
24/01/2024
|
MENABEN PALUBHAI KUNVAR
|
1119005WL005031
|
MENABEN PALUBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142238827
|
|
MINABEN PALUBHAI KUNVER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-038-004/464604881
(Kadama)
|
1119005000NRG24240120240069087
|
24/01/2024
|
SAYNUBEN MANSUBHAI SALKAR
|
1119005WL005031
|
SAYNUBEN MANSUBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142238828
|
|
SALKAR SAYNUBEN MANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|