|
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-19-003-049-003/464633555
(Mahal)
|
1119003000NRG24020220240072429
|
02/02/2024
|
SONIBEN MAHESHBHAI
|
1119003WL005263
|
SONIBEN MAHESHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840793
|
|
SOMIBEN MAHESHBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-049-003/464633555
(Mahal)
|
1119003000NRG24020220240072428
|
02/02/2024
|
SUSILABEN MAHESBHAI
|
1119003WL005263
|
SUSILABEN MAHESBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840794
|
|
GADHYA SUSHILABEN MA
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-049-003/464633556
(Mahal)
|
1119003000NRG24020220240072431
|
02/02/2024
|
LILABEN NARESBHAI
|
1119003WL005263
|
LILABEN NARESBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840779
|
|
LILABEN NARESHBHAI V
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-049-003/464633557
(Mahal)
|
1119003000NRG24020220240072432
|
02/02/2024
|
KASIBEN RAMESBHAI
|
1119003WL005263
|
KASIBEN RAMESBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840786
|
|
GADHYA KASHIBEN RAME
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-049-003/464633561
(Mahal)
|
1119003000NRG24020220240072433
|
02/02/2024
|
SANTUBEN SANESBHA
|
1119003WL005263
|
SANTUBEN SANESBHA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840796
|
|
SHANTUBEN SANESH VAL
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-049-003/464633567
(Mahal)
|
1119003000NRG24020220240072434
|
02/02/2024
|
SITSITABEN KASYABHAIABEN KASYABHAI
|
1119003WL005263
|
SITSITABEN KASYABHAIABEN KASYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840787
|
|
GAYKAWAD SITABEN KAS
|
BANK OF BARODA(606985)
|
|
7
|
SUBIR
|
GJ-19-003-049-003/464633568
(Mahal)
|
1119003000NRG24020220240072435
|
02/02/2024
|
SAVITRIBEN ASAVATBHAI
|
1119003WL005263
|
SAVITRIBEN ASAVATBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840785
|
|
SAYTARBEN YASHVANTBH
|
BANK OF BARODA(606985)
|
|
8
|
SUBIR
|
GJ-19-003-049-003/464633576
(Mahal)
|
1119003000NRG24020220240072436
|
02/02/2024
|
BALIBEN VIPULBHAI
|
1119003WL005263
|
BALIBEN VIPULBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840784
|
|
LALITABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SUBIR
|
GJ-19-003-049-003/464633594
(Mahal)
|
1119003000NRG24020220240072437
|
02/02/2024
|
DHANAJUBHAI MAHAREBHAI
|
1119003WL005263
|
DHANAJUBHAI MAHAREBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840795
|
|
DHANJUBHAI MAHRYABHA
|
BANK OF BARODA(606985)
|
|
10
|
SUBIR
|
GJ-19-003-049-003/464633594
(Mahal)
|
1119003000NRG24020220240072438
|
02/02/2024
|
JAMANABEN DHANAUJUBHAI
|
1119003WL005263
|
JAMANABEN DHANAUJUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840780
|
|
BOSARA JAMNIBEN DHAN
|
BANK OF BARODA(606985)
|
|
11
|
SUBIR
|
GJ-19-003-049-003/464633644
(Mahal)
|
1119003000NRG24020220240072441
|
02/02/2024
|
JIVANTABEN HIRYABHAI
|
1119003WL005263
|
JIVANTABEN HIRYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840782
|
|
JIVANTABENHARYABHAIG
|
BANK OF BARODA(606985)
|
|
12
|
SUBIR
|
GJ-19-003-049-003/464633650
(Mahal)
|
1119003000NRG24020220240072442
|
02/02/2024
|
JAYANABEN RAMANBHAI
|
1119003WL005263
|
JAYANABEN RAMANBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840783
|
|
JAYNABENRAMANBHAIVAL
|
BANK OF BARODA(606985)
|
|
13
|
SUBIR
|
GJ-19-003-049-003/464633673
(Mahal)
|
1119003000NRG24020220240072445
|
02/02/2024
|
HANSABEN GANESHBHAI
|
1119003WL005263
|
HANSABEN GANESHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840781
|
|
HANSABEN RAVINDRABHA
|
BANK OF BARODA(606985)
|
|
14
|
SUBIR
|
GJ-19-003-049-003/464633821
(Mahal)
|
1119003000NRG24020220240072446
|
02/02/2024
|
SHANTARAMBHAI GOPJIBHAI
|
1119003WL005263
|
SHANTARAMBHAI GOPJIBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840778
|
|
SHANTARAM GOPJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
15
|
SUBIR
|
GJ-19-003-049-003/464633556
(Mahal)
|
1119003000NRG24020220240072430
|
02/02/2024
|
NARESBHAI BALUBHAI
|
1119003WL005263
|
NARESBHAI BALUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840789
|
|
VALVI NARESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUBIR
|
GJ-19-003-049-003/464633654
(Mahal)
|
1119003000NRG24020220240072443
|
02/02/2024
|
KISANBHAI TULAJIBHAI
|
1119003WL005263
|
KISANBHAI TULAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840788
|
|
CHAUDHARI KISHANBHAI TULAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
17
|
SUBIR
|
GJ-19-003-049-003/464633673
(Mahal)
|
1119003000NRG24020220240072444
|
02/02/2024
|
URMILABEN GANESBHAI
|
1119003WL005263
|
URMILABEN GANESBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840792
|
|
MRS URMILABEN GANESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
18
|
SUBIR
|
GJ-19-003-049-003/464633641
(Mahal)
|
1119003000NRG24020220240072439
|
02/02/2024
|
NITINBHAI BABUBHAI
|
1119003WL005263
|
NITINBHAI BABUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840790
|
|
NITINBHAI BABUBHAI VALVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SUBIR
|
GJ-19-003-049-003/464633644
(Mahal)
|
1119003000NRG24020220240072440
|
02/02/2024
|
HIRYABHAI MASUBHAI
|
1119003WL005263
|
HIRYABHAI MASUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157840791
|
|
HARIYABHAI MASUBHAI GADAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|