|
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-19-003-028-003/464619805
(Garkhadi)
|
1119003000NRG24080120240066042
|
09/01/2024
|
GAVALI GITABEN PARABHUBHAI
|
1119003WL004808
|
GAVALI GITABEN PARABHUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957493
|
|
GAVLI GITABEN PARBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464624003
(Garkhadi)
|
1119003000NRG24080120240066054
|
09/01/2024
|
CHAUDHARI SURESHBHAI ANTARAMBHAI
|
1119003WL004808
|
CHAUDHARI SURESHBHAI ANTARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957507
|
|
CHAUDHARI SURESHBHAI ANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464624003
(Garkhadi)
|
1119003000NRG24080120240066055
|
09/01/2024
|
CHAUDHARI ZURABEN SURESHBHAI
|
1119003WL004808
|
CHAUDHARI ZURABEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957492
|
|
CHAUDHARI ZURABEN SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-028-003/464619729
(Garkhadi)
|
1119003000NRG24080120240066041
|
09/01/2024
|
BEBIBEN SHUKARBHAI
|
1119003WL004808
|
BEBIBEN SHUKARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957503
|
|
GAYAKWAD LILABEN SHUKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-028-003/464619729
(Garkhadi)
|
1119003000NRG24080120240066040
|
09/01/2024
|
GAYAKVAD SHUKARBHAI JANUABHAI
|
1119003WL004808
|
GAYAKVAD SHUKARBHAI JANUABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957504
|
|
GAYAKWAD SHUKARBHAI JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464619805
(Garkhadi)
|
1119003000NRG24080120240066043
|
09/01/2024
|
PARABHUBHAI SHANKARBHAI
|
1119003WL004808
|
PARABHUBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957494
|
|
GAVLI PARABHUBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464623978
(Garkhadi)
|
1119003000NRG24080120240066045
|
09/01/2024
|
CHAUDHARI GANESHBHAI RATILALABHAI
|
1119003WL004808
|
CHAUDHARI GANESHBHAI RATILALABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957496
|
|
CHAUDHARI GANESHBHAI RATILALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-028-003/464623984
(Garkhadi)
|
1119003000NRG24080120240066046
|
09/01/2024
|
AHIR SHIVDASBHAI SITARAMBHAI
|
1119003WL004808
|
AHIR SHIVDASBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957495
|
|
AHIR SHIVDASHBHAISITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUBIR
|
GJ-19-003-028-003/464623985
(Garkhadi)
|
1119003000NRG24080120240066048
|
09/01/2024
|
PAWAR DHURIBEN MAGLIYABHAI
|
1119003WL004808
|
PAWAR DHURIBEN MAGLIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957505
|
|
PAWAR DHURIBEN MANGLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-028-003/464623985
(Garkhadi)
|
1119003000NRG24080120240066047
|
09/01/2024
|
PAWAR MAGLIYABHAI RAMABHAI
|
1119003WL004808
|
PAWAR MAGLIYABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957506
|
|
PAWAR MANGLYABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-028-003/464623990
(Garkhadi)
|
1119003000NRG24080120240066051
|
09/01/2024
|
CHAUDHARI KALABEN RATILALBHAI
|
1119003WL004808
|
CHAUDHARI KALABEN RATILALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957497
|
|
CHAUDHARI KALBEN RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
12
|
SUBIR
|
GJ-19-003-028-003/464619810
(Garkhadi)
|
1119003000NRG24080120240066044
|
09/01/2024
|
SONIBEN CHANDUBHAI
|
1119003WL004808
|
SONIBEN CHANDUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957502
|
|
CHAUDHARI SONIBEN CHANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUBIR
|
GJ-19-003-028-003/464623998
(Garkhadi)
|
1119003000NRG24080120240066053
|
09/01/2024
|
GAYKAWAD MINABEN RAMJIBHAI
|
1119003WL004808
|
GAYKAWAD MINABEN RAMJIBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957501
|
|
GAYAKWAD MINABEN RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-028-003/464623998
(Garkhadi)
|
1119003000NRG24080120240066052
|
09/01/2024
|
GAYKAWAD RAMJIBHAI SUKARBHAI
|
1119003WL004808
|
GAYKAWAD RAMJIBHAI SUKARBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957500
|
|
GAYAKWAD RAMAJIBHAI SHUKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-028-003/464624248
(Garkhadi)
|
1119003000NRG24080120240066056
|
09/01/2024
|
CHAUDHARI ASHISHBHAI CHANDUBHAI
|
1119003WL004808
|
CHAUDHARI ASHISHBHAI CHANDUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957508
|
|
ASHISHBHAI CHANDUBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
16
|
SUBIR
|
GJ-19-003-028-003/464623987
(Garkhadi)
|
1119003000NRG24080120240066049
|
09/01/2024
|
CHAITARAMBHAI BUDYABHAI JADAV
|
1119003WL004808
|
CHAITARAMBHAI BUDYABHAI JADAV
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957498
|
|
JADAV CHAITRAMBHAI BUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-028-003/464623987
(Garkhadi)
|
1119003000NRG24080120240066050
|
09/01/2024
|
TULASHBEN CHAITARAMBHAI JADAV
|
1119003WL004808
|
TULASHBEN CHAITARAMBHAI JADAV
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737957499
|
|
JADAV TULASHABEN CHAITRAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|