|
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)
|
1119005000NRG24050320240081244
|
06/03/2024
|
SALKAR CAGANBHAI MAHDUBHAI
|
1119005WL005775
|
SALKAR CAGANBHAI MAHDUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102521018
|
|
CHHAGANBHAI MAHDUBHA
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-038-004/464604612
(Kadama)
|
1119003000NRG24050320240081255
|
06/03/2024
|
MULEKAR ANILBHAI GOMABHAI
|
1119003WL005776
|
MULEKAR ANILBHAI GOMABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102521023
|
|
ANILBHAI GOMABHAI MU
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-038-004/464604625
(Kadama)
|
1119005000NRG24050320240081247
|
06/03/2024
|
JAYNABEN DHARMABHAI
|
1119005WL005775
|
JAYNABEN DHARMABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102521020
|
|
JAYNABEN DHARAMIYABH
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-038-004/464604859
(Kadama)
|
1119005000NRG24050320240081249
|
06/03/2024
|
BHARJUBEN BENDUBHAI SAPTA
|
1119005WL005775
|
BHARJUBEN BENDUBHAI SAPTA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102521021
|
|
BHARJUBEN BENDUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-038-004/464604863
(Kadama)
|
1119005000NRG24050320240081250
|
06/03/2024
|
SHANTIBEN CCHAYUBHAI SAPTA
|
1119005WL005775
|
SHANTIBEN CCHAYUBHAI SAPTA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102521022
|
|
SHANTIBEN SAYUBHAI S
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-038-004/464604864
(Kadama)
|
1119005000NRG24050320240081251
|
06/03/2024
|
KALPESHBHAI BABUBHAI SALKAR
|
1119005WL005775
|
KALPESHBHAI BABUBHAI SALKAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102521019
|
|
KALPESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SUBIR
|
GJ-19-003-038-004/464604870
(Kadama)
|
1119005000NRG24050320240081252
|
06/03/2024
|
SUNITABEN KANTILALBHAI GIRJALE
|
1119005WL005775
|
SUNITABEN KANTILALBHAI GIRJALE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102521008
|
|
SUNITABEN KANTILALBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-038-004/464604610
(Kadama)
|
1119005000NRG24050320240081246
|
06/03/2024
|
MAYNABEN DHANJUBHAI
|
1119005WL005775
|
MAYNABEN DHANJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102521009
|
|
MAYNUBEN DHANJUBHAI FOFALYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-038-004/464604852
(Kadama)
|
1119005000NRG24050320240081248
|
06/03/2024
|
VANJIBHAI BENDUBHAI PAWAR
|
1119005WL005775
|
VANJIBHAI BENDUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102521013
|
|
SAPTA VANJIBHAI BENDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-038-004/464604874
(Kadama)
|
1119005000NRG24050320240081253
|
06/03/2024
|
MENABEN PALUBHAI KUNVAR
|
1119005WL005775
|
MENABEN PALUBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102521010
|
|
MINABEN PALUBHAI KUNVER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-038-004/464604881
(Kadama)
|
1119005000NRG24050320240081254
|
06/03/2024
|
SAYNUBEN MANSUBHAI SALKAR
|
1119005WL005775
|
SAYNUBEN MANSUBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102521012
|
|
SALKAR SAYNUBEN MANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-038-004/4646052011
(Kadama)
|
1119003000NRG24050320240081258
|
06/03/2024
|
FUFANIYA VARTANBHAI MANJUBHAI
|
1119003WL005776
|
FUFANIYA VARTANBHAI MANJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102521015
|
|
FUFANIYA VARTANBHAI MANJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-038-004/464605212
(Kadama)
|
1119003000NRG24050320240081259
|
06/03/2024
|
SALKAR TARUBEN SHIVAJIBHAI
|
1119003WL005776
|
SALKAR TARUBEN SHIVAJIBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3102521011
|
|
SALKAR TARUBEN SHIVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
14
|
SUBIR
|
GJ-19-003-038-004/464604598
(Kadama)
|
1119005000NRG24050320240081245
|
06/03/2024
|
RAJALBEN RAMANBHAI
|
1119005WL005775
|
RAJALBEN RAMANBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102521014
|
|
SAPTA RAJALBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-038-004/464604926
(Kadama)
|
1119003000NRG24050320240081256
|
06/03/2024
|
KANTILALBHAI MANUBHAI MUDEKAR
|
1119003WL005776
|
KANTILALBHAI MANUBHAI MUDEKAR
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102521017
|
|
MULEKAR KANTILALBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUBIR
|
GJ-19-003-038-004/464604926
(Kadama)
|
1119003000NRG24050320240081257
|
06/03/2024
|
MENABEN KANTILALBHAI MUDEKAR
|
1119003WL005776
|
MENABEN KANTILALBHAI MUDEKAR
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102521016
|
|
MULEKAR MINABEN KANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47872
|
47872
|
|
|
|
|
|
|
|