|
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-19-003-038-003/464604985
(Kadama)
|
1119003000NRG24270620230030999
|
27/06/2023
|
GANESHBHAI AVASUBHAI PAWAR
|
1119003WL001890
|
GANESHBHAI AVASUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2986451528
|
|
GANESHBHAI AVASUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-038-003/464604985
(Kadama)
|
1119003000NRG24270620230031000
|
27/06/2023
|
MALTUBEN GANESHBHAI PAWAR
|
1119003WL001890
|
MALTUBEN GANESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2986451527
|
|
MALTUBENGANESHBHAIPAWAR
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-038-003/464605021
(Kadama)
|
1119003000NRG24270620230031003
|
27/06/2023
|
NANUBHAI SOMABHAI RAOUT
|
1119003WL001890
|
NANUBHAI SOMABHAI RAOUT
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2986451522
|
|
NANUBHAI SOMABHAI RAUT
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-038-003/464605220
(Kadama)
|
1119003000NRG24270620230031011
|
27/06/2023
|
GANGURDE DINESHBHAI SIVABHAI
|
1119003WL001890
|
GANGURDE DINESHBHAI SIVABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2986451526
|
|
DINESH SHEEVABHAI GANGURDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-015-003/464628739
(Chinchavihir)
|
1119003000NRG24270620230031024
|
27/06/2023
|
SAKHARAMBHAI ZUGARABHAI
|
1119003WL001893
|
SAKHARAMBHAI ZUGARABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986451542
|
|
SAKHARAMBHAIZUGARABHAITHAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-015-003/464630629
(Chinchavihir)
|
1119003000NRG24270620230031025
|
27/06/2023
|
THAKARE ASHVINBHAI SAKHARAMBHAI
|
1119003WL001893
|
THAKARE ASHVINBHAI SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986451530
|
|
MR ASHVINBHAI SAKHARAMBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUBIR
|
GJ-19-003-015-003/464630629
(Chinchavihir)
|
1119003000NRG24270620230031026
|
27/06/2023
|
THAKARE RADHABEN ASHVINBHAI
|
1119003WL001893
|
THAKARE RADHABEN ASHVINBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986451531
|
|
RADHABEN ASHVINBHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-015-003/464630630
(Chinchavihir)
|
1119003000NRG24270620230031027
|
27/06/2023
|
THAKARE PRAVINBHAI SAKHARAMBHAI
|
1119003WL001893
|
THAKARE PRAVINBHAI SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986451535
|
|
PRAVINBHAI SAKHARANBHAI THAKARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-015-004/464630700
(Chinchavihir)
|
1119003000NRG24270620230031016
|
27/06/2023
|
BANESHBHAI GANPATBHAI BAGUL
|
1119003WL001891
|
BANESHBHAI GANPATBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986451536
|
|
BANESHBHAI GANPATBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-015-004/464630700
(Chinchavihir)
|
1119003000NRG24270620230031017
|
27/06/2023
|
HANSHABEN BANESHBHAI BAGUL
|
1119003WL001891
|
HANSHABEN BANESHBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986451537
|
|
HANSABEN BANESHBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-015-005/464630473
(Chinchavihir)
|
1119003000NRG24270620230031019
|
27/06/2023
|
DHURIBEN MANUBHAI
|
1119003WL001892
|
DHURIBEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986451539
|
|
BORASA DHURIBEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-015-005/464630473
(Chinchavihir)
|
1119003000NRG24270620230031018
|
27/06/2023
|
MANUBHAI LAKHUBHAI
|
1119003WL001892
|
MANUBHAI LAKHUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2986451538
|
|
MANUBHAI LAKHUBHAI BORSA
|
BANK OF BARODA(606985)
|
|
13
|
SUBIR
|
GJ-19-003-015-005/464630858
(Chinchavihir)
|
1119003000NRG24270620230031020
|
27/06/2023
|
MAHESHBHAI KASHIRAMBHAI PAWAR
|
1119003WL001892
|
MAHESHBHAI KASHIRAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986451540
|
|
MAHESHBHAI KASHIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-015-005/464630858
(Chinchavihir)
|
1119003000NRG24270620230031021
|
27/06/2023
|
SONAYBEN MAHESHBHAI PAWAR
|
1119003WL001892
|
SONAYBEN MAHESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986451541
|
|
PAWAR SONAIBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-015-006/464628653
(Chinchavihir)
|
1119003000NRG24270620230031022
|
27/06/2023
|
NAMUBHAI SAKARAMBHAI
|
1119003WL001892
|
NAMUBHAI SAKARAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986451532
|
|
NAMUBHAI SHAKHARAMBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-015-006/464628653
(Chinchavihir)
|
1119003000NRG24270620230031023
|
27/06/2023
|
SIVANBEN NAMUBHAI
|
1119003WL001892
|
SIVANBEN NAMUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986451533
|
|
SEVANTIBEN NAMUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-038-003/464605020
(Kadama)
|
1119003000NRG24270620230031001
|
27/06/2023
|
NAYNESHBHAI GOPYABHAI GANGODE
|
1119003WL001890
|
NAYNESHBHAI GOPYABHAI GANGODE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2986451544
|
|
MR GANGURDE NARENDRABHAI GOPYABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUBIR
|
GJ-19-003-038-003/464605020
(Kadama)
|
1119003000NRG24270620230031002
|
27/06/2023
|
PREMIBEN NAYNESHBHAI GANGODE
|
1119003WL001890
|
PREMIBEN NAYNESHBHAI GANGODE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2986451524
|
|
GANGURDE POMIBEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-038-003/464605067
(Kadama)
|
1119003000NRG24270620230031004
|
27/06/2023
|
VINESHBHAI SHIVABHAI GANGURDE
|
1119003WL001890
|
VINESHBHAI SHIVABHAI GANGURDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2986451523
|
|
GANGURDE VINESHBHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-038-003/464605107
(Kadama)
|
1119003000NRG24270620230031005
|
27/06/2023
|
GANGURDE SAILESHBHAI MULJIBHAI
|
1119003WL001890
|
GANGURDE SAILESHBHAI MULJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2986451547
|
|
GANGURDE SHAILESHBHAI MULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-038-003/464605107
(Kadama)
|
1119003000NRG24270620230031006
|
27/06/2023
|
GANGURDE SARMILABEN SAILESHBHAI
|
1119003WL001890
|
GANGURDE SARMILABEN SAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2986451543
|
|
SHARMILABEN SHAILESHBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-038-003/464605111
(Kadama)
|
1119003000NRG24270620230031007
|
27/06/2023
|
CHAUDHARI BANYABHAI BANSBHAI
|
1119003WL001890
|
CHAUDHARI BANYABHAI BANSBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2986451534
|
|
BANYABHAI BANASBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-038-003/464605111
(Kadama)
|
1119003000NRG24270620230031008
|
27/06/2023
|
CHAUDHARI KAMALBHAI BANYABHAI
|
1119003WL001890
|
CHAUDHARI KAMALBHAI BANYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2986451529
|
|
KAMALBEN BANYABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-038-003/464605218
(Kadama)
|
1119003000NRG24270620230031009
|
27/06/2023
|
GANGURDE SUBESHBHAI GAMJUBHAI
|
1119003WL001890
|
GANGURDE SUBESHBHAI GAMJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2986451545
|
|
Gangurde Subeshbhai Gamjubhai
|
BANK OF BARODA(606985)
|
|
25
|
SUBIR
|
GJ-19-003-038-003/464605220
(Kadama)
|
1119003000NRG24270620230031012
|
27/06/2023
|
GANGURDE SONALBEN DINESHBHAI
|
1119003WL001890
|
GANGURDE SONALBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2986451546
|
|
SONALBEN CHETYABHAI GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70656
|
70656
|
|
|
|
|
|
|
|
|
26
|
SUBIR
|
GJ-19-003-038-003/464605223
(Kadama)
|
1119003000NRG24270620230031015
|
27/06/2023
|
GANGURDE SURESHBHAI GAMJUBHAI
|
1119003WL001890
|
GANGURDE SURESHBHAI GAMJUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2986451525
|
|
MR SURESHBHAI GAMJUBHAI GANGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86016
|
86016
|
|
|
|
|
|
|
|