|
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-19-003-020-001/464617686
(Daher)
|
1119003000NRG24260120240070073
|
26/01/2024
|
BANGAL MOHANBHAI SONUBHAI
|
1119003WL005108
|
BANGAL MOHANBHAI SONUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426216
|
|
MOHANBHAI SONUBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-020-001/464617906
(Daher)
|
1119003000NRG24260120240070075
|
26/01/2024
|
MAHESHBHAI SOMABHAI BHOYE
|
1119003WL005108
|
MAHESHBHAI SOMABHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426219
|
|
MAHESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-020-001/464617906
(Daher)
|
1119003000NRG24260120240070076
|
26/01/2024
|
RANJANABEN MAHESHBHAI BHOYE
|
1119003WL005108
|
RANJANABEN MAHESHBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426218
|
|
RANJNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-020-001/464617911
(Daher)
|
1119003000NRG24260120240070077
|
26/01/2024
|
ANADBHAI SONUBHAI BANGAL
|
1119003WL005108
|
ANADBHAI SONUBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426220
|
|
ANADBHAI SONUBHAI BA
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-020-001/464617913
(Daher)
|
1119003000NRG24260120240070078
|
26/01/2024
|
MAHESHBHAI BHAVDUBHAI BANGAL
|
1119003WL005108
|
MAHESHBHAI BHAVDUBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426222
|
|
MAHESHBHAI BHAVDUBHA
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-020-001/464617989
(Daher)
|
1119003000NRG24260120240070079
|
26/01/2024
|
ASHISHBHAI VALAUBHAI BANGAL
|
1119003WL005108
|
ASHISHBHAI VALAUBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426217
|
|
Bangal Ashishbhai Valalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SUBIR
|
GJ-19-003-020-001/464618003
(Daher)
|
1119003000NRG24260120240070083
|
26/01/2024
|
GANESHBHAI HIMATBHAI CHOCHARI
|
1119003WL005108
|
GANESHBHAI HIMATBHAI CHOCHARI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426221
|
|
GANESHBHAI HIMMATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-020-001/464617672
(Daher)
|
1119003000NRG24260120240070072
|
26/01/2024
|
ZULIBEN GANSUBHAI
|
1119003WL005108
|
ZULIBEN GANSUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426223
|
|
ZULIBEN GANSUBHAI BANGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-020-001/464617905
(Daher)
|
1119003000NRG24260120240070074
|
26/01/2024
|
RAVIBHAI KASUBHAI SAVLE
|
1119003WL005108
|
RAVIBHAI KASUBHAI SAVLE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426225
|
|
RAVIBHAI KASUBHAI SAVLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-020-001/464617994
(Daher)
|
1119003000NRG24260120240070080
|
26/01/2024
|
GAGARAMBHAI SONYABHAI CHAUDHRI
|
1119003WL005108
|
GAGARAMBHAI SONYABHAI CHAUDHRI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426226
|
|
GANGARAMBHAI SONYBHA
|
BANK OF BARODA(606985)
|
|
11
|
SUBIR
|
GJ-19-003-020-001/464617996
(Daher)
|
1119003000NRG24260120240070081
|
26/01/2024
|
RAMESHBHAI BHVDUBHAI BANGAL
|
1119003WL005108
|
RAMESHBHAI BHVDUBHAI BANGAL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426224
|
|
RAMESHBHAI BHAVDUBHAI BANGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-020-001/464618001
(Daher)
|
1119003000NRG24260120240070082
|
26/01/2024
|
BAYJUBHAI GANUBHAI JOGARYA
|
1119003WL005108
|
BAYJUBHAI GANUBHAI JOGARYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426228
|
|
BAYJUBHAI GANUBHAI J
|
BANK OF BARODA(606985)
|
|
13
|
SUBIR
|
GJ-19-003-020-001/464618006
(Daher)
|
1119003000NRG24260120240070084
|
26/01/2024
|
BANGAL JIGNESHBHAI RAMANBHAI
|
1119003WL005108
|
BANGAL JIGNESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426229
|
|
BANGAL JAGDISHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-020-001/464618072
(Daher)
|
1119003000NRG24260120240070086
|
26/01/2024
|
SARITABEN VINESHBHAI
|
1119003WL005108
|
SARITABEN VINESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426231
|
|
CHAUDHARI SARITABEN
|
BANK OF BARODA(606985)
|
|
15
|
SUBIR
|
GJ-19-003-020-001/464618072
(Daher)
|
1119003000NRG24260120240070085
|
26/01/2024
|
VINESHBHAI SITARAMBHAI
|
1119003WL005108
|
VINESHBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426230
|
|
CHAUDHARI VINESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SUBIR
|
GJ-19-003-020-001/464618074
(Daher)
|
1119003000NRG24260120240070087
|
26/01/2024
|
VINESHBHAI MANOJBHAI
|
1119003WL005108
|
VINESHBHAI MANOJBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426227
|
|
BAHATYA VINESHBHAI MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
17
|
SUBIR
|
GJ-19-003-020-001/464618082
(Daher)
|
1119003000NRG24260120240070088
|
26/01/2024
|
BANGLA BHARATBHAI VALALUBHAI
|
1119003WL005108
|
BANGLA BHARATBHAI VALALUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139426232
|
|
BANGAL BHARATBHAI VALALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|