|
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-19-003-052-004/464632610
(Malga)
|
1119003000NRG24020220240072697
|
02/02/2024
|
RAMDASBHAI MANGYABHAI
|
1119003WL005279
|
RAMDASBHAI MANGYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197473
|
|
RAMDASBHAI MANGYABHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-052-004/464632602
(Malga)
|
1119003000NRG24020220240072696
|
02/02/2024
|
SANUBEN DEVRAMBHAI
|
1119003WL005279
|
SANUBEN DEVRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197467
|
|
BHOYE SENUBEN DEVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-052-004/464632611
(Malga)
|
1119003000NRG24020220240072698
|
02/02/2024
|
BABURAVBHAI RAMDASBHAI
|
1119003WL005279
|
BABURAVBHAI RAMDASBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197459
|
|
BABURAVBHAI RAMDASBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-052-004/464632611
(Malga)
|
1119003000NRG24020220240072699
|
02/02/2024
|
KAMALBEN BABURAVBHAI
|
1119003WL005279
|
KAMALBEN BABURAVBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197460
|
|
KAMALBEN BABURAVBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-052-004/464632615
(Malga)
|
1119003000NRG24020220240072700
|
02/02/2024
|
MANGALBHAI MANGYABHAI
|
1119003WL005279
|
MANGALBHAI MANGYABHAI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142197472
|
|
MANGALBHAI MANGYABHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-052-004/464633469
(Malga)
|
1119003000NRG24020220240072702
|
02/02/2024
|
MAHALA INDUBEN PANDYABHAI
|
1119003WL005279
|
MAHALA INDUBEN PANDYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197466
|
|
MAHLA INDUBEN PANDYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-052-004/464633469
(Malga)
|
1119003000NRG24020220240072701
|
02/02/2024
|
MAHALA PANDYABHAI RODYABHAI
|
1119003WL005279
|
MAHALA PANDYABHAI RODYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197471
|
|
PANDIYABHAI RADIYABHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-052-004/464633810
(Malga)
|
1119003000NRG24020220240072703
|
02/02/2024
|
Jayubhai Konjubhai
|
1119003WL005279
|
Jayubhai Konjubhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197475
|
|
JAYRAMBHAI KONJUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-052-004/464633810
(Malga)
|
1119003000NRG24020220240072704
|
02/02/2024
|
Shavuben Jayubhai
|
1119003WL005279
|
Shavuben Jayubhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197474
|
|
SAVUBEN JAYARAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-052-004/464633818
(Malga)
|
1119003000NRG24020220240072706
|
02/02/2024
|
MAHLA DAXABEN SRESHBHAI
|
1119003WL005279
|
MAHLA DAXABEN SRESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197469
|
|
DAKSHABEN SURESHBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-052-004/464633820
(Malga)
|
1119003000NRG24020220240072707
|
02/02/2024
|
MAHLA ASHOKBHAI ULUBHAI
|
1119003WL005279
|
MAHLA ASHOKBHAI ULUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197465
|
|
MAHLA ASHOKBHAI ULUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-052-004/464633824
(Malga)
|
1119003000NRG24020220240072710
|
02/02/2024
|
MAHLA VANITABEN KAMLESHBHAI
|
1119003WL005279
|
MAHLA VANITABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197468
|
|
VANITABEN KAMLESHBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-052-004/464633828
(Malga)
|
1119003000NRG24020220240072711
|
02/02/2024
|
MAHLA URAMILABEN ISAKBHAI
|
1119003WL005279
|
MAHLA URAMILABEN ISAKBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197470
|
|
URMILABEN ISHAKBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34816
|
34816
|
|
|
|
|
|
|
|
|
14
|
SUBIR
|
GJ-19-003-052-004/464633818
(Malga)
|
1119003000NRG24020220240072705
|
02/02/2024
|
MAHLA SRESHBHAI BABURAVBHAI
|
1119003WL005279
|
MAHLA SRESHBHAI BABURAVBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197461
|
|
MAHLA SURESHBHAI BABURAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-052-004/464633820
(Malga)
|
1119003000NRG24020220240072708
|
02/02/2024
|
MAHLA MANJULABEN ASHOKBHAI
|
1119003WL005279
|
MAHLA MANJULABEN ASHOKBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197464
|
|
MANJULABEN CHINTUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUBIR
|
GJ-19-003-052-004/464633821
(Malga)
|
1119003000NRG24020220240072709
|
02/02/2024
|
BHOYE ARAVINDBHAI DEVRAMBHAI
|
1119003WL005279
|
BHOYE ARAVINDBHAI DEVRAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197463
|
|
BHOYE ARVINDBHAI DEVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-052-004/464633830
(Malga)
|
1119003000NRG24020220240072712
|
02/02/2024
|
MAHLA VISVASHBHAI KASIRAMBHAI
|
1119003WL005279
|
MAHLA VISVASHBHAI KASIRAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197462
|
|
VISHAVASBHAI KASHIRAMBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|