|
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-19-003-041-001/464615856
(Keshabandh)
|
1119003000NRG24240120240068953
|
24/01/2024
|
SUNITABEN VEERSHIGBHAI
|
1119003WL005023
|
SUNITABEN VEERSHIGBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139473823
|
|
SUNITBEN VIRSINGBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-041-002/464615627
(Keshabandh)
|
1119003000NRG24240120240068954
|
24/01/2024
|
BABALIBEN SOMABHAI
|
1119003WL005023
|
BABALIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139473825
|
|
KUNVAR BHILIBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-041-002/464615631
(Keshabandh)
|
1119003000NRG24240120240068955
|
24/01/2024
|
RESHMIBEN KANTUBHAI
|
1119003WL005023
|
RESHMIBEN KANTUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139473830
|
|
RESHMIBEN KANTUBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-041-002/464615632
(Keshabandh)
|
1119003000NRG24240120240068957
|
24/01/2024
|
ANITABEN RAJESHBHAI THENGAL
|
1119003WL005023
|
ANITABEN RAJESHBHAI THENGAL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139473828
|
|
THENGAL ANITABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-041-002/464615632
(Keshabandh)
|
1119003000NRG24240120240068956
|
24/01/2024
|
RAJESHBHAI BULABHAI
|
1119003WL005023
|
RAJESHBHAI BULABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139473822
|
|
RAJESHBHAIBULABHAITHENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-041-002/464615639
(Keshabandh)
|
1119003000NRG24240120240068958
|
24/01/2024
|
BHILIBEN CHHGANBHAI
|
1119003WL005023
|
BHILIBEN CHHGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139473832
|
|
BHILIBEN CHHAGANBHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-041-002/464615640
(Keshabandh)
|
1119003000NRG24240120240068959
|
24/01/2024
|
ANILABHAI CHHGANBHAI THEGAL
|
1119003WL005023
|
ANILABHAI CHHGANBHAI THEGAL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139473833
|
|
ANILBHAI CHHAGANBHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-041-002/464615658
(Keshabandh)
|
1119003000NRG24240120240068960
|
24/01/2024
|
SEVABEN BHUKHALYABHAI KUVAR
|
1119003WL005023
|
SEVABEN BHUKHALYABHAI KUVAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139473829
|
|
SEVABEN BHUKHLYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-041-002/464615666
(Keshabandh)
|
1119003000NRG24240120240068961
|
24/01/2024
|
GEETABEN SHANKARBHAI
|
1119003WL005023
|
GEETABEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139473824
|
|
MALVI GITABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-041-002/464615913-A
(Keshabandh)
|
1119003000NRG24240120240068962
|
24/01/2024
|
RAMELABEN SHRESABHAI
|
1119003WL005023
|
RAMELABEN SHRESABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139473835
|
|
KUNVAR RAMILABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-041-002/464616080
(Keshabandh)
|
1119003000NRG24240120240068963
|
24/01/2024
|
MINABEN NAILESHBHAI GAMIT
|
1119003WL005023
|
MINABEN NAILESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139473826
|
|
VALVI MINABEN NAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-041-002/464616083
(Keshabandh)
|
1119003000NRG24240120240068964
|
24/01/2024
|
RAMISHABEN SOMLEBHAI VALVI
|
1119003WL005023
|
RAMISHABEN SOMLEBHAI VALVI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139473827
|
|
VALVI RAMISHABEN SOMELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-041-002/464616083
(Keshabandh)
|
1119003000NRG24240120240068965
|
24/01/2024
|
SOMLEBHAI SONYABHAI VALVI
|
1119003WL005023
|
SOMLEBHAI SONYABHAI VALVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139473821
|
|
SOMELBHAI SONYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-041-002/464616087
(Keshabandh)
|
1119003000NRG24240120240068966
|
24/01/2024
|
KUNVAR SHARMILABEN FULSINGBHAI
|
1119003WL005023
|
KUNVAR SHARMILABEN FULSINGBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139473834
|
|
KUNVAR SHARMILABEN FULSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-041-002/464616095
(Keshabandh)
|
1119003000NRG24240120240068967
|
24/01/2024
|
GAMIT BABITABEN SATISHBHAI
|
1119003WL005023
|
GAMIT BABITABEN SATISHBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139473831
|
|
BABITABEN SATISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38912
|
38912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38912
|
38912
|
|
|
|
|
|
|
|