|
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-19-003-052-002/464632645
(Malga)
|
1119003000NRG24101020230050138
|
11/10/2023
|
RAMDASBHAI SAKHARAMBHAI
|
1119003WL003560
|
RAMDASBHAI SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990779995
|
|
RAMDASBHAI SAKHARAMBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-052-002/464632645
(Malga)
|
1119003000NRG24101020230050137
|
11/10/2023
|
SAKHARAMBHAI JANABHAI
|
1119003WL003560
|
SAKHARAMBHAI JANABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990780005
|
|
SAKARAMBHAIM JANABHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-052-002/464632654
(Malga)
|
1119003000NRG24101020230050139
|
11/10/2023
|
NABIBEN BHAVARAVBHAI
|
1119003WL003560
|
NABIBEN BHAVARAVBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990780002
|
|
GAVLI NABIBEN BHAVRAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-052-002/464632655
(Malga)
|
1119003000NRG24101020230050141
|
11/10/2023
|
HIRUBEN SHANTARAMBHAI
|
1119003WL003560
|
HIRUBEN SHANTARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990780007
|
|
HIRUBEN SHANTARAMBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-052-002/464632655
(Malga)
|
1119003000NRG24101020230050140
|
11/10/2023
|
SANTARAMBHAI ARJUN
|
1119003WL003560
|
SANTARAMBHAI ARJUN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990779993
|
|
SHANTIRAMBHAI ARJUNBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-052-002/464633552
(Malga)
|
1119003000NRG24101020230050143
|
11/10/2023
|
ANITABEN ANILBHAI KHIRANI
|
1119003WL003560
|
ANITABEN ANILBHAI KHIRANI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990779994
|
|
ANITABEN ANILBHAI KHIRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-052-002/464633552
(Malga)
|
1119003000NRG24101020230050142
|
11/10/2023
|
KHIRANI ANILBHAI NAVASUBHAI
|
1119003WL003560
|
KHIRANI ANILBHAI NAVASUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990780001
|
|
KHIRANI ANILBHAI NAVASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-052-004/464632615
(Malga)
|
1119003000NRG24101020230050145
|
11/10/2023
|
BITHJUBEN MANGALBHAI
|
1119003WL003560
|
BITHJUBEN MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990779996
|
|
MAHLA BITUBEN MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-052-004/464632615
(Malga)
|
1119003000NRG24101020230050144
|
11/10/2023
|
MANGALBHAI MANGYABHAI
|
1119003WL003560
|
MANGALBHAI MANGYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990779991
|
|
MANGALBHAI MANGYABHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-052-004/464633468
(Malga)
|
1119003000NRG24101020230050146
|
11/10/2023
|
CHODHARI MOTIRAMBHAI MANGYABHAI
|
1119003WL003560
|
CHODHARI MOTIRAMBHAI MANGYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990780006
|
|
MOTIRAMBHAI MANGYABHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-052-004/464633468
(Malga)
|
1119003000NRG24101020230050147
|
11/10/2023
|
CHODHARI PANKUBHAI MOTIRAMBHAI
|
1119003WL003560
|
CHODHARI PANKUBHAI MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990779997
|
|
PANKUBEN MOTIRAMBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-052-004/464633475
(Malga)
|
1119003000NRG24101020230050148
|
11/10/2023
|
BAHIRAM BABURAVBHAI ZIPRUBHAI
|
1119003WL003560
|
BAHIRAM BABURAVBHAI ZIPRUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990780004
|
|
BABURAVBHAI ZIPRUBHAI BAHIRAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-052-004/464633475
(Malga)
|
1119003000NRG24101020230050149
|
11/10/2023
|
BAHIRAM ULUBEN BABURAVBHAI
|
1119003WL003560
|
BAHIRAM ULUBEN BABURAVBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990779999
|
|
BAHIRAM ULUBEN BABURAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-052-004/464633475
(Malga)
|
1119003000NRG24101020230050150
|
11/10/2023
|
Ganeshbhai Baburavbhai
|
1119003WL003560
|
Ganeshbhai Baburavbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990780003
|
|
BAHIRAM GANESHBHAI BABURAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-052-004/464633814
(Malga)
|
1119003000NRG24101020230050153
|
11/10/2023
|
CHAUDHARI GANESHBHAI MOTIRAMBHAI
|
1119003WL003560
|
CHAUDHARI GANESHBHAI MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990779998
|
|
GANESHBHAI MOTIRAMBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-052-004/464633814
(Malga)
|
1119003000NRG24101020230050154
|
11/10/2023
|
CHAUDHARI MANISHABEN GANESHBHAI
|
1119003WL003560
|
CHAUDHARI MANISHABEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990779992
|
|
MANISHABEN GANESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-052-004/464633826
(Malga)
|
1119003000NRG24101020230050155
|
11/10/2023
|
BAHIRAM NILESHBHAI BABURAVBHAI
|
1119003WL003560
|
BAHIRAM NILESHBHAI BABURAVBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990780000
|
|
BAHIRAM NILESHBHAI BABURAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|