|
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-19-003-065-003/464631643
(Shepuamba)
|
1119003000NRG24080620230021111
|
08/06/2023
|
BHARAJUBEN SONUBHAI
|
1119003WL001240
|
BHARAJUBEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2493388705
|
|
BHARAJUBEN SONUBHAU KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-065-003/464631649
(Shepuamba)
|
1119003000NRG24080620230021112
|
08/06/2023
|
SARAJBEN BUDHABHAI
|
1119003WL001240
|
SARAJBEN BUDHABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2493388701
|
|
SARAJBEN BUDHABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-003/464631661
(Shepuamba)
|
1119003000NRG24080620230021113
|
08/06/2023
|
JAYARAMBHAI HADAGUBHAI
|
1119003WL001240
|
JAYARAMBHAI HADAGUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2493388706
|
|
JAYRAMBHAI HADGUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-003/464631661
(Shepuamba)
|
1119003000NRG24080620230021114
|
08/06/2023
|
KAMALBEN JAYRAMBHAI
|
1119003WL001240
|
KAMALBEN JAYRAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2493388704
|
|
KAMALBEN JAYRAMBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-003/464631733
(Shepuamba)
|
1119003000NRG24080620230021116
|
08/06/2023
|
SAKUBEN ZUGARBHAI
|
1119003WL001240
|
SAKUBEN ZUGARBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2493388700
|
|
SAKUBEN ZUGARBHAI MALVISH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-003/464631733
(Shepuamba)
|
1119003000NRG24080620230021115
|
08/06/2023
|
ZUGARBHAI PANDYABHAI
|
1119003WL001240
|
ZUGARBHAI PANDYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2493388699
|
|
MAVICH ZUGRBHAI PANDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-003/464631737
(Shepuamba)
|
1119003000NRG24080620230021117
|
08/06/2023
|
YENUBEN SIVABHAI
|
1119003WL001240
|
YENUBEN SIVABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2493388698
|
|
PENUBHAI SHIVABHAI VAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-065-003/464632026
(Shepuamba)
|
1119003000NRG24080620230021118
|
08/06/2023
|
CHOUDHARI ZINABEN MANGUBHAI
|
1119003WL001240
|
CHOUDHARI ZINABEN MANGUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2493388702
|
|
ZINABEN MANGUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-003/464632030
(Shepuamba)
|
1119003000NRG24080620230021119
|
08/06/2023
|
RAMANBHAI SUKARYABHAI
|
1119003WL001240
|
RAMANBHAI SUKARYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2493388703
|
|
RAMANBHAI SUKARYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-065-003/464632030
(Shepuamba)
|
1119003000NRG24080620230021120
|
08/06/2023
|
SULABEN RAMANBHAI
|
1119003WL001240
|
SULABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2493388697
|
|
SULABEN RAMANBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|