|
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-19-003-015-003/464628707
(Chinchavihir)
|
1119005000NRG24040120240064390
|
04/01/2024
|
VARYABHAI KHANDUBHAI
|
1119005WL004701
|
VARYABHAI KHANDUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998453
|
|
VARYABHAI KHANDUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-015-003/464628723
(Chinchavihir)
|
1119005000NRG24040120240064395
|
04/01/2024
|
BABURAVBHAI RAMABHAI
|
1119005WL004701
|
BABURAVBHAI RAMABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998455
|
|
Mr. BABURAVBHAI RAMANBHAI CHAURYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
SUBIR
|
GJ-19-003-015-003/464628723
(Chinchavihir)
|
1119005000NRG24040120240064394
|
04/01/2024
|
RAMABHAI GONDUBHAI
|
1119005WL004701
|
RAMABHAI GONDUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998452
|
|
RAMABHAI GOTUBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-015-003/464630623
(Chinchavihir)
|
1119005000NRG24040120240064407
|
04/01/2024
|
PADAVI SENTYABHAI MAVACHUBHAI
|
1119005WL004701
|
PADAVI SENTYABHAI MAVACHUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998451
|
|
SHANTARAMBHAI MAVACHUBHAI PADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-015-003/464628713
(Chinchavihir)
|
1119005000NRG24040120240064391
|
04/01/2024
|
ANTIBEN JANUBHAI
|
1119005WL004701
|
ANTIBEN JANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998440
|
|
ANTIBEN JANUBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-015-003/464628717
(Chinchavihir)
|
1119005000NRG24040120240064393
|
04/01/2024
|
JAMUBEN KASIRAMBHAI
|
1119005WL004701
|
JAMUBEN KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998446
|
|
JAMUBEN KASIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-015-003/464628717
(Chinchavihir)
|
1119005000NRG24040120240064392
|
04/01/2024
|
KASIRAMBHAI SAMAJYABHAI
|
1119005WL004701
|
KASIRAMBHAI SAMAJYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998445
|
|
KASHIRAMBHAISAMJYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-015-003/464628723
(Chinchavihir)
|
1119005000NRG24040120240064396
|
04/01/2024
|
RAGHUNATHBHAI BABURAVBHAI
|
1119005WL004701
|
RAGHUNATHBHAI BABURAVBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998449
|
|
RAGHUNATHBHAI BABURAVBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-015-003/464628728
(Chinchavihir)
|
1119005000NRG24040120240064397
|
04/01/2024
|
ANUBHAI MAVASUBHAI
|
1119005WL004701
|
ANUBHAI MAVASUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998454
|
|
PADVI ANUBHAI MAVCHU
|
BANK OF BARODA(606985)
|
|
10
|
SUBIR
|
GJ-19-003-015-003/464628734
(Chinchavihir)
|
1119005000NRG24040120240064398
|
04/01/2024
|
SUKARIBEN MOTIRAMBHAI
|
1119005WL004701
|
SUKARIBEN MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998450
|
|
SUKRIBEN MOTIRAMBHAI GAGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-015-003/464628764
(Chinchavihir)
|
1119005000NRG24040120240064399
|
04/01/2024
|
KAMALBEN RADUBHAI
|
1119005WL004701
|
KAMALBEN RADUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998438
|
|
KAMALBEN RADUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-015-003/464628764
(Chinchavihir)
|
1119005000NRG24040120240064400
|
04/01/2024
|
RAVINDRABHAI RADUBHAI
|
1119005WL004701
|
RAVINDRABHAI RADUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998439
|
|
RAVBINDRABHAI RADHUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-015-003/464628767
(Chinchavihir)
|
1119005000NRG24040120240064401
|
04/01/2024
|
REAVALIBEN JATUBHAI
|
1119005WL004701
|
REAVALIBEN JATUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998448
|
|
REVALIBEN JATUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-015-003/464628779
(Chinchavihir)
|
1119005000NRG24040120240064403
|
04/01/2024
|
JANABEN SONYABHAI
|
1119005WL004701
|
JANABEN SONYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998442
|
|
JANUBEN SONYABHAI GANGORDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-015-003/464628779
(Chinchavihir)
|
1119005000NRG24040120240064405
|
04/01/2024
|
MANJUBEN RAMALYABHAI
|
1119005WL004701
|
MANJUBEN RAMALYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998444
|
|
MANJUBEN RAMUBHAI GAGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-015-003/464628779
(Chinchavihir)
|
1119005000NRG24040120240064404
|
04/01/2024
|
RAMALYABHAI SONYABHAI
|
1119005WL004701
|
RAMALYABHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998443
|
|
RAMUBHAI S GANGODA
|
BANK OF BARODA(606985)
|
|
17
|
SUBIR
|
GJ-19-003-015-003/464628779
(Chinchavihir)
|
1119005000NRG24040120240064402
|
04/01/2024
|
SONYBHAI KONJUBHAI
|
1119005WL004701
|
SONYBHAI KONJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998441
|
|
SONYABHAI KONJUBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-015-003/464630585
(Chinchavihir)
|
1119005000NRG24040120240064406
|
04/01/2024
|
CHOUDHARI RAJUBHAI HADAGUBHAI
|
1119005WL004701
|
CHOUDHARI RAJUBHAI HADAGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998447
|
|
RAJUBHAI HADGUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55296
|
55296
|
|
|
|
|
|
|
|