|
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-19-003-039-002/464616563
(Kakashala)
|
1119003000NRG24050320240081460
|
06/03/2024
|
Marthaben Bapubhai Gamit
|
1119003WL005785
|
Marthaben Bapubhai Gamit
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818368
|
|
MS MARTHABEN BAPUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-039-001/464615180
(Kakashala)
|
1119003000NRG24050320240081431
|
06/03/2024
|
JAGIBEN MAGANBHAI
|
1119003WL005785
|
JAGIBEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818396
|
|
JOGIBEN MAGANBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-039-002/464614848
(Kakashala)
|
1119003000NRG24050320240081432
|
06/03/2024
|
MAKTIBEN VINAGIYABHAI
|
1119003WL005785
|
MAKTIBEN VINAGIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818376
|
|
GAMIT MAGATIBEN VIGANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-039-002/464614856
(Kakashala)
|
1119003000NRG24050320240081433
|
06/03/2024
|
DIVALIYABHAI HADAKIYABHAI MACHI
|
1119003WL005785
|
DIVALIYABHAI HADAKIYABHAI MACHI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818381
|
|
GAMIT DIVALIYABHAI HADKYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-039-002/464614861
(Kakashala)
|
1119003000NRG24050320240081434
|
06/03/2024
|
MALYABHAI CHANGANBHAI
|
1119003WL005785
|
MALYABHAI CHANGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818375
|
|
VALVI MALYABHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-039-002/464614875
(Kakashala)
|
1119003000NRG24050320240081435
|
06/03/2024
|
GULABBHAI HANJIBHAI GAMIT
|
1119003WL005785
|
GULABBHAI HANJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818384
|
|
GAMIT GULABBHAI HANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-039-002/464614882
(Kakashala)
|
1119003000NRG24050320240081436
|
06/03/2024
|
JITUBHAI JAGANBHAI
|
1119003WL005785
|
JITUBHAI JAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818371
|
|
GAMIT JITUBHAI JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-039-002/464614905
(Kakashala)
|
1119003000NRG24050320240081437
|
06/03/2024
|
GAMIT RAVITABEN VIKRAMBHAI
|
1119003WL005785
|
GAMIT RAVITABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818379
|
|
GAMIT RAVITABEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-039-002/464614909
(Kakashala)
|
1119003000NRG24050320240081438
|
06/03/2024
|
REVATIBEN DASHARIYABHAI
|
1119003WL005785
|
REVATIBEN DASHARIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818374
|
|
GAMIT REVLIBEN DASHRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-039-002/464614910
(Kakashala)
|
1119003000NRG24050320240081439
|
06/03/2024
|
ARJUNBHAI KATHUBHAI BARICH
|
1119003WL005785
|
ARJUNBHAI KATHUBHAI BARICH
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818380
|
|
GAMIT ARJUNBHAI KATHUDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-039-002/464614910
(Kakashala)
|
1119003000NRG24050320240081440
|
06/03/2024
|
MANIBEN ARJUBHAI
|
1119003WL005785
|
MANIBEN ARJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818377
|
|
BARISHMANIBENARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-039-002/464614912
(Kakashala)
|
1119003000NRG24050320240081441
|
06/03/2024
|
NANIBEN MANGUBHAI
|
1119003WL005785
|
NANIBEN MANGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818378
|
|
NANIBEN MANGUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-039-002/464614934
(Kakashala)
|
1119003000NRG24050320240081442
|
06/03/2024
|
JERMIBEN VASANJIBHAI
|
1119003WL005785
|
JERMIBEN VASANJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818395
|
|
JERMABEN VASANJIBHAI GAY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-039-002/464614935
(Kakashala)
|
1119003000NRG24050320240081443
|
06/03/2024
|
BABUBHAI BHOGALIYABHAI KUVER
|
1119003WL005785
|
BABUBHAI BHOGALIYABHAI KUVER
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818372
|
|
GAMIT BABUBHAI BHOLYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUBIR
|
GJ-19-003-039-002/464614936
(Kakashala)
|
1119003000NRG24050320240081445
|
06/03/2024
|
RAJESHBHAI GANJIBHAI DESAI
|
1119003WL005785
|
RAJESHBHAI GANJIBHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818386
|
|
DESAI RAJESHBHAI GANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-039-002/464615007
(Kakashala)
|
1119003000NRG24050320240081446
|
06/03/2024
|
DIPAKBHAI KIRANBHAI BARISH
|
1119003WL005785
|
DIPAKBHAI KIRANBHAI BARISH
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818385
|
|
MR DIPAKBHAI KIRANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUBIR
|
GJ-19-003-039-002/464615037
(Kakashala)
|
1119003000NRG24050320240081448
|
06/03/2024
|
SUMABEN MANNABHAI
|
1119003WL005785
|
SUMABEN MANNABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818373
|
|
GAMIT SUMABEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-039-002/464615040
(Kakashala)
|
1119003000NRG24050320240081449
|
06/03/2024
|
NAVUBHAI CHAMARBHAI CHOUDHARI
|
1119003WL005785
|
NAVUBHAI CHAMARBHAI CHOUDHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818370
|
|
NAVUBHAI CHAMARBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-039-002/464615127
(Kakashala)
|
1119003000NRG24050320240081451
|
06/03/2024
|
VIMLABEN JITUBHAI GAMIT
|
1119003WL005785
|
VIMLABEN JITUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818383
|
|
VIMLABEN JITUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-039-002/464615134
(Kakashala)
|
1119003000NRG24050320240081452
|
06/03/2024
|
DILIPBHAI MANABHAI DESAI
|
1119003WL005785
|
DILIPBHAI MANABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818394
|
|
DILIPBHAI MANABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-039-002/464616374
(Kakashala)
|
1119003000NRG24050320240081454
|
06/03/2024
|
JAYADARBHAI RAMANBHAI KUVAR
|
1119003WL005785
|
JAYADARBHAI RAMANBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818393
|
|
KUNVAR JAINBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-039-002/464616476
(Kakashala)
|
1119003000NRG24050320240081456
|
06/03/2024
|
GAMIT NARESHBHAI GIRISHBHAI
|
1119003WL005785
|
GAMIT NARESHBHAI GIRISHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818369
|
|
NARESH KUMAR GIRISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-039-002/464616488
(Kakashala)
|
1119003000NRG24050320240081458
|
06/03/2024
|
LALITABEN BHAVINBHAI
|
1119003WL005785
|
LALITABEN BHAVINBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818397
|
|
LALITABEN BHAVINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-039-002/464616489
(Kakashala)
|
1119003000NRG24050320240081459
|
06/03/2024
|
TAGNIBEN UKDIYABHAI
|
1119003WL005785
|
TAGNIBEN UKDIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818382
|
|
GAY CHAGANIBEN UKHARADYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70656
|
70656
|
|
|
|
|
|
|
|
|
25
|
SUBIR
|
GJ-19-003-039-002/464614935
(Kakashala)
|
1119003000NRG24050320240081444
|
06/03/2024
|
VANITABEN BABUBHAI
|
1119003WL005785
|
VANITABEN BABUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818388
|
|
VANITABEN BABUBHAI KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SUBIR
|
GJ-19-003-039-002/464615027
(Kakashala)
|
1119003000NRG24050320240081447
|
06/03/2024
|
BENTAKIBEN JETHIYABHAI GAMIT
|
1119003WL005785
|
BENTAKIBEN JETHIYABHAI GAMIT
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818387
|
|
BETKIBEN JETHYABHAI KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SUBIR
|
GJ-19-003-039-002/464615120
(Kakashala)
|
1119003000NRG24050320240081450
|
06/03/2024
|
JAYABEN CHETANBHAI
|
1119003WL005785
|
JAYABEN CHETANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818390
|
|
JAYABEN CHETANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
28
|
SUBIR
|
GJ-19-003-039-002/464616368
(Kakashala)
|
1119003000NRG24050320240081453
|
06/03/2024
|
SURJIBHAI CHAMARBHAI CHOUTHRI
|
1119003WL005785
|
SURJIBHAI CHAMARBHAI CHOUTHRI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818391
|
|
SURJIBHAI CHAMARBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SUBIR
|
GJ-19-003-039-002/464616471
(Kakashala)
|
1119003000NRG24050320240081455
|
06/03/2024
|
SANTUBHAI SONUBHAI GAMIT
|
1119003WL005785
|
SANTUBHAI SONUBHAI GAMIT
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818392
|
|
SHANTUBHAI SONUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
30
|
SUBIR
|
GJ-19-003-039-002/464616488
(Kakashala)
|
1119003000NRG24050320240081457
|
06/03/2024
|
BHAVINBHAI TUKDIYABHAI GAMIT
|
1119003WL005785
|
BHAVINBHAI TUKDIYABHAI GAMIT
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105818389
|
|
BHAVINBHAI TUKDYABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92160
|
92160
|
|
|
|
|
|
|
|