|
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-19-003-041-001/464616117
(Keshabandh)
|
1119003000NRG24050320240081235
|
06/03/2024
|
BHILAR RENUKABEN RAJESHBHAI
|
1119003WL005774
|
BHILAR RENUKABEN RAJESHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451236
|
|
RENUKABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-041-001/464615405
(Keshabandh)
|
1119003000NRG24050320240081231
|
06/03/2024
|
GOJARIYABEN KUTARIYABHAI
|
1119003WL005774
|
GOJARIYABEN KUTARIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451227
|
|
MALVI GAJRABEN UTARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-041-001/464615405
(Keshabandh)
|
1119003000NRG24050320240081230
|
06/03/2024
|
KUTARIYABHAI MICHARABHAI
|
1119003WL005774
|
KUTARIYABHAI MICHARABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451233
|
|
UTRYABHAI MICHRABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-041-001/464615797
(Keshabandh)
|
1119003000NRG24050320240081232
|
06/03/2024
|
GEETABEN RATILALBHAI
|
1119003WL005774
|
GEETABEN RATILALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451224
|
|
VALVI GITABEN RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-041-001/464615999-A
(Keshabandh)
|
1119003000NRG24050320240081233
|
06/03/2024
|
AUNLIBHAI CAGNABHAI
|
1119003WL005774
|
AUNLIBHAI CAGNABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451214
|
|
ANILBHAICHAGANBHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-041-001/464616022-A
(Keshabandh)
|
1119003000NRG24050320240081234
|
06/03/2024
|
JEYTIBEN DUNAYABHAI
|
1119003WL005774
|
JEYTIBEN DUNAYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451238
|
|
MALVI JAYNABEN DULIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-041-001/464616128
(Keshabandh)
|
1119003000NRG24050320240081237
|
06/03/2024
|
BHILAR DINESHBHAI DAMUBHAI
|
1119003WL005774
|
BHILAR DINESHBHAI DAMUBHAI
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
19/04/2024
|
|
3104451230
|
|
Bhilar Dineshbhai Damubhai
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-041-001/464616128
(Keshabandh)
|
1119003000NRG24050320240081238
|
06/03/2024
|
BHILAR SANGITABEN DINESHBHAI
|
1119003WL005774
|
BHILAR SANGITABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
19/04/2024
|
|
3104451216
|
|
BHILARSANGITABENDINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-041-001/464616133
(Keshabandh)
|
1119003000NRG24050320240081240
|
06/03/2024
|
Bardya Rumaben Vasantbhai
|
1119003WL005774
|
Bardya Rumaben Vasantbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451221
|
|
BARDYA RUMABEN VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-041-001/464616133
(Keshabandh)
|
1119003000NRG24050320240081239
|
06/03/2024
|
Bardya Vsantbhai Lakhyabhai
|
1119003WL005774
|
Bardya Vsantbhai Lakhyabhai
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
19/04/2024
|
|
3104451220
|
|
BARDYA VASANTBHAI LAKHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-041-003/4599996
(Keshabandh)
|
1119003000NRG24050320240081217
|
06/03/2024
|
RAMAABEN
|
1119003WL005773
|
RAMAABEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451239
|
|
THENGAL RAMABEN FATYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-041-003/4600011
(Keshabandh)
|
1119003000NRG24050320240081218
|
06/03/2024
|
WANTIBEN
|
1119003WL005773
|
WANTIBEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451226
|
|
VANTIBENFATYABHAIMALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-041-003/464615380
(Keshabandh)
|
1119003000NRG24050320240081219
|
06/03/2024
|
THENGAL SUNILBHAI RATILAL BHAI
|
1119003WL005773
|
THENGAL SUNILBHAI RATILAL BHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451219
|
|
THENGAL SUNILBHAI RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-041-003/464615923
(Keshabandh)
|
1119003000NRG24050320240081220
|
06/03/2024
|
TEGADH RATEELALBHAI VADHYABHA
|
1119003WL005773
|
TEGADH RATEELALBHAI VADHYABHA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451234
|
|
RATILALBHAI VADYABHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-041-003/464615932-A
(Keshabandh)
|
1119003000NRG24050320240081221
|
06/03/2024
|
KUVER NAVLYABHIA TETYABHIA
|
1119003WL005773
|
KUVER NAVLYABHIA TETYABHIA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451223
|
|
KUNVAR NAVLYABHAI TETIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-041-003/464615933-A
(Keshabandh)
|
1119003000NRG24050320240081223
|
06/03/2024
|
KUNVAR ANITABEN NIMABHI
|
1119003WL005773
|
KUNVAR ANITABEN NIMABHI
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
19/04/2024
|
|
3104451213
|
|
KUNVAR ANITABEN NIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-041-003/464615933-A
(Keshabandh)
|
1119003000NRG24050320240081222
|
06/03/2024
|
NEEMABHIA AVSIYABHIA
|
1119003WL005773
|
NEEMABHIA AVSIYABHIA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451228
|
|
KUNVAR NIMABHAI AVASYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-041-003/464615935-A
(Keshabandh)
|
1119003000NRG24050320240081224
|
06/03/2024
|
BRDEA UTERIYABHIA RAMGEEBHIA
|
1119003WL005773
|
BRDEA UTERIYABHIA RAMGEEBHIA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451237
|
|
BARDE UTARYABHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-041-003/464615942-A
(Keshabandh)
|
1119003000NRG24050320240081242
|
06/03/2024
|
AANADEEBEN RAVIDASHBHIA
|
1119003WL005774
|
AANADEEBEN RAVIDASHBHIA
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
19/04/2024
|
|
3104451231
|
|
VASAVA ANANDIBEN RAVIDASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-041-003/464615942-A
(Keshabandh)
|
1119003000NRG24050320240081241
|
06/03/2024
|
VASAVA RAVIDASHBHIA DHILIPBHIA
|
1119003WL005774
|
VASAVA RAVIDASHBHIA DHILIPBHIA
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
19/04/2024
|
|
3104451235
|
|
RAVIDASBHAI DILIPBHAI VASAWA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SUBIR
|
GJ-19-003-041-003/464616013-A
(Keshabandh)
|
1119003000NRG24050320240081225
|
06/03/2024
|
SUNITABEN KATEELALBHAI
|
1119003WL005773
|
SUNITABEN KATEELALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451217
|
|
BARDESUNITABENKANTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-041-003/464616115
(Keshabandh)
|
1119003000NRG24050320240081243
|
06/03/2024
|
MALVI DINKARBHAI ANTYABHAI
|
1119003WL005774
|
MALVI DINKARBHAI ANTYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451232
|
|
DINKARBHAI ANTYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-041-003/4646161335
(Keshabandh)
|
1119003000NRG24050320240081226
|
06/03/2024
|
THENGAL VASANBHAI SURJIBHAI
|
1119003WL005773
|
THENGAL VASANBHAI SURJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451229
|
|
THENGAL VASANBHAI SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-041-003/4646161378
(Keshabandh)
|
1119003000NRG24050320240081227
|
06/03/2024
|
Barde Yashodaben Sunilbhai
|
1119003WL005773
|
Barde Yashodaben Sunilbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451218
|
|
BARDYA YASHODABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-041-003/4646161379
(Keshabandh)
|
1119003000NRG24050320240081228
|
06/03/2024
|
Bardya Dilipbhai Ratilalbhai
|
1119003WL005773
|
Bardya Dilipbhai Ratilalbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451215
|
|
BARDYA DILIPBHAI RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SUBIR
|
GJ-19-003-041-003/4646161379
(Keshabandh)
|
1119003000NRG24050320240081229
|
06/03/2024
|
Sangitaben dilipbhai Barde
|
1119003WL005773
|
Sangitaben dilipbhai Barde
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451222
|
|
SANGITABEN DILIPBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61184
|
61184
|
|
|
|
|
|
|
|
|
27
|
SUBIR
|
GJ-19-003-041-001/464616117
(Keshabandh)
|
1119003000NRG24050320240081236
|
06/03/2024
|
BHILAR RUCHIKABEN RAJESHBHAI
|
1119003WL005774
|
BHILAR RUCHIKABEN RAJESHBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104451225
|
|
MISS BHILAR RUCHIKABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67328
|
67328
|
|
|
|
|
|
|
|