|
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-19-003-066-002/464615049
(Shingana)
|
1119003000NRG24120320240082788
|
12/03/2024
|
SOMIBEN SAYNUBHAI HILIM
|
1119003WL005892
|
SOMIBEN SAYNUBHAI HILIM
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467028
|
|
HILIM SOMIBEN SAYANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-066-002/464615002
(Shingana)
|
1119003000NRG24120320240082781
|
12/03/2024
|
CHANUBEN SHANTILALBHAI
|
1119003WL005892
|
CHANUBEN SHANTILALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467034
|
|
HILIM CHANUBEN SHANTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-066-002/464615026
(Shingana)
|
1119003000NRG24120320240082782
|
12/03/2024
|
MOHANBHAI SONAJIBHAI HILIM
|
1119003WL005892
|
MOHANBHAI SONAJIBHAI HILIM
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467037
|
|
HILIM MOHANBHAI SONJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-066-002/464615028
(Shingana)
|
1119003000NRG24120320240082783
|
12/03/2024
|
DHARUBEN SUKARBHAI
|
1119003WL005892
|
DHARUBEN SUKARBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220467039
|
|
DHARUBEN SHUKARBHAI KHAIRAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-066-002/464615031
(Shingana)
|
1119003000NRG24120320240082784
|
12/03/2024
|
NATHUBHAI KHADKUBHAI HILIM
|
1119003WL005892
|
NATHUBHAI KHADKUBHAI HILIM
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220467035
|
|
NATHUBHAI KHADKUBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-066-002/464615031
(Shingana)
|
1119003000NRG24120320240082785
|
12/03/2024
|
SUKARIBEN NATHUBHAI
|
1119003WL005892
|
SUKARIBEN NATHUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467036
|
|
SHUKRIBEN NATTHUBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-066-002/464615040
(Shingana)
|
1119003000NRG24120320240082787
|
12/03/2024
|
SOMAYBEN MAGANBHAI
|
1119003WL005892
|
SOMAYBEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467029
|
|
SOMAYBEN MAGANBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-066-002/464615056
(Shingana)
|
1119003000NRG24120320240082789
|
12/03/2024
|
PREMILABEN MANUBHAI HILIM
|
1119003WL005892
|
PREMILABEN MANUBHAI HILIM
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467030
|
|
PREMILABEN MANUBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-066-002/464615072
(Shingana)
|
1119003000NRG24120320240082791
|
12/03/2024
|
KANTIBEN SHANTARAMBHAI
|
1119003WL005892
|
KANTIBEN SHANTARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467042
|
|
PALVA KANTIBEN SHANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-066-002/464615090
(Shingana)
|
1119003000NRG24120320240082792
|
12/03/2024
|
NURJIBHAI SUKARBHAI HILIM
|
1119003WL005892
|
NURJIBHAI SUKARBHAI HILIM
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467031
|
|
MR NURJIBHAI SHUKARBHAI HILIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUBIR
|
GJ-19-003-066-002/464615091
(Shingana)
|
1119003000NRG24120320240082793
|
12/03/2024
|
SAYKUBEN SHIVRAMBHAI
|
1119003WL005892
|
SAYKUBEN SHIVRAMBHAI
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220467033
|
|
SAYKUBEN SHIVRAMBHAI SAPTE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-066-002/464615099
(Shingana)
|
1119003000NRG24120320240082795
|
12/03/2024
|
NAVINBHAI JIVABHAI
|
1119003WL005892
|
NAVINBHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467045
|
|
KHURKUTIYA NAVINBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-066-002/464615114
(Shingana)
|
1119003000NRG24120320240082796
|
12/03/2024
|
MANNABHAI FULAJIBHAI HILIM
|
1119003WL005892
|
MANNABHAI FULAJIBHAI HILIM
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467038
|
|
MANABHAIFULJIBHAIHILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-066-002/464637412-C
(Shingana)
|
1119003000NRG24120320240082797
|
12/03/2024
|
KAMLABEN RAMANBHAI
|
1119003WL005892
|
KAMLABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467049
|
|
HILIM KAMALABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-066-002/464637413-C
(Shingana)
|
1119003000NRG24120320240082798
|
12/03/2024
|
AMRUTBHAI MAHRUBHAI DOKIA
|
1119003WL005892
|
AMRUTBHAI MAHRUBHAI DOKIA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220467041
|
|
AMRATBHAI MAHRUBHAI DOKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-066-002/464637419
(Shingana)
|
1119003000NRG24120320240082799
|
12/03/2024
|
SHIVABHAI NURJIBHAI HILIM
|
1119003WL005892
|
SHIVABHAI NURJIBHAI HILIM
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467032
|
|
SHIVABHAI NURJIBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-066-002/464637429-C
(Shingana)
|
1119003000NRG24120320240082800
|
12/03/2024
|
NIVABEN LAXMANBHAI
|
1119003WL005892
|
NIVABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467043
|
|
KHAIRAD NIWABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-066-002/464637438
(Shingana)
|
1119003000NRG24120320240082801
|
12/03/2024
|
SARLABEN SANJAYBHAI
|
1119003WL005892
|
SARLABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467046
|
|
SAPATA SARALABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-066-002/464637451
(Shingana)
|
1119003000NRG24120320240082802
|
12/03/2024
|
GANSIYABHAI NURJIBHAI
|
1119003WL005892
|
GANSIYABHAI NURJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467040
|
|
GANSYABHAINURJIBHAIHILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-066-002/464637528
(Shingana)
|
1119003000NRG24120320240082803
|
12/03/2024
|
dokiya vinaben vijaybhai
|
1119003WL005892
|
dokiya vinaben vijaybhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467048
|
|
DOKIYA VINABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55040
|
55040
|
|
|
|
|
|
|
|
|
21
|
SUBIR
|
GJ-19-003-066-002/464615040
(Shingana)
|
1119003000NRG24120320240082786
|
12/03/2024
|
MAGANBHAI SOMABHAI HILIM
|
1119003WL005892
|
MAGANBHAI SOMABHAI HILIM
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467047
|
|
Mr. MAGANBHAI SOMABHAI HILIM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SUBIR
|
GJ-19-003-066-002/464615099
(Shingana)
|
1119003000NRG24120320240082794
|
12/03/2024
|
JIVABHAI SONJUBHAI KHURKUTIYA
|
1119003WL005892
|
JIVABHAI SONJUBHAI KHURKUTIYA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467044
|
|
Mr. JIVABHAI KONJUBHAI KHURKUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
23
|
SUBIR
|
GJ-19-003-066-002/464615072
(Shingana)
|
1119003000NRG24120320240082790
|
12/03/2024
|
SHANTARAMBHAI BALIYABHAI PALWA
|
1119003WL005892
|
SHANTARAMBHAI BALIYABHAI PALWA
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220467050
|
|
MR SHANTARAMBHAI BALYABHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67328
|
67328
|
|
|
|
|
|
|
|