|
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-19-003-067-002/464604739
(Subir)
|
1119003000NRG24061020230049726
|
06/10/2023
|
PAWAR LKSMANBHAI
|
1119003WL003519
|
PAWAR LKSMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989235845
|
|
LAXMANBHAISADYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464604739
(Subir)
|
1119003000NRG24061020230049727
|
06/10/2023
|
TARABEN LKSMANBHAI
|
1119003WL003519
|
TARABEN LKSMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989235840
|
|
PAWAR TARABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464604741
(Subir)
|
1119003000NRG24061020230049728
|
06/10/2023
|
PAWAR BHIVISHABHAI SADYABHAI
|
1119003WL003519
|
PAWAR BHIVISHABHAI SADYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989235843
|
|
BHIVYABHAI SANDHYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-067-002/464604741
(Subir)
|
1119003000NRG24061020230049729
|
06/10/2023
|
TALUBEN BHIVISHABHAI
|
1119003WL003519
|
TALUBEN BHIVISHABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989235838
|
|
TALUBEN BHILYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-067-002/464604742
(Subir)
|
1119003000NRG24061020230049731
|
06/10/2023
|
PAWAR GUNABEN RAMJUBHAI
|
1119003WL003519
|
PAWAR GUNABEN RAMJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989235839
|
|
PAWAR GUNABEN RAMJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-067-002/464604742
(Subir)
|
1119003000NRG24061020230049730
|
06/10/2023
|
PAWAR RAMJUBHAI SADYABHAI
|
1119003WL003519
|
PAWAR RAMJUBHAI SADYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989235842
|
|
RAMJUBHAISADHYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-067-002/464604744
(Subir)
|
1119003000NRG24061020230049732
|
06/10/2023
|
PAWAR SUKARYABHAI SADYABHAI
|
1119003WL003519
|
PAWAR SUKARYABHAI SADYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989235844
|
|
SHUKARYABHAI SADHYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-067-002/464604744
(Subir)
|
1119003000NRG24061020230049733
|
06/10/2023
|
SONAYBEN SUKARYABHAI
|
1119003WL003519
|
SONAYBEN SUKARYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989235841
|
|
SONAIBEN SHUKRYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-067-002/464617911
(Subir)
|
1119003000NRG24061020230049735
|
06/10/2023
|
MANJULABEN SUNILBHAI PAWAR
|
1119003WL003519
|
MANJULABEN SUNILBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989235836
|
|
MANJULABEN SUNILBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-067-002/464617911
(Subir)
|
1119003000NRG24061020230049734
|
06/10/2023
|
SUNILBHAI BHIVYABHAI PAWAR
|
1119003WL003519
|
SUNILBHAI BHIVYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989235837
|
|
SUNILBHAIBHIVYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|