|
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-19-003-015-002/464628591
(Chinchavihir)
|
1119003000NRG24290120240070926
|
29/01/2024
|
CHAUDHARI NARESHBHAI SITARAMBHAI
|
1119003WL005175
|
CHAUDHARI NARESHBHAI SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151169104
|
|
NARESHBHAISITARAMBHA
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-015-002/464628597
(Chinchavihir)
|
1119003000NRG24290120240070929
|
29/01/2024
|
Chaudhari Jagdishbhai Laxmanbhai
|
1119003WL005175
|
Chaudhari Jagdishbhai Laxmanbhai
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151169110
|
|
CHAUDHARI JAGDISHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUBIR
|
GJ-19-003-015-002/464630529
(Chinchavihir)
|
1119003000NRG24290120240070930
|
29/01/2024
|
Chaudhari Vilashbhai Gulabbhai
|
1119003WL005175
|
Chaudhari Vilashbhai Gulabbhai
|
00045
|
BARB0AHWAXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169105
|
|
VILASHBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-015-002/464630535
(Chinchavihir)
|
1119003000NRG24290120240070931
|
29/01/2024
|
Chaudhari Shivdasbhai Bakarambhai
|
1119003WL005175
|
Chaudhari Shivdasbhai Bakarambhai
|
00045
|
BARB0AHWAXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169106
|
|
SHIVDASBHAI BAKARAMB
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-015-002/464630540
(Chinchavihir)
|
1119003000NRG24290120240070933
|
29/01/2024
|
MAHLA SURESHBHAI SONYABHAI
|
1119003WL005175
|
MAHLA SURESHBHAI SONYABHAI
|
00045
|
BARB0AHWAXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169133
|
|
MAHALA SURESHBHAI SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-015-002/464630549
(Chinchavihir)
|
1119003000NRG24290120240070934
|
29/01/2024
|
CHAUDHARI SACHINBHAI GANESHBHAI
|
1119003WL005175
|
CHAUDHARI SACHINBHAI GANESHBHAI
|
00045
|
BARB0AHWAXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169107
|
|
SACHIN GANESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-015-004/464628901
(Chinchavihir)
|
1119003000NRG24290120240070942
|
29/01/2024
|
LALLUBHAI MURALIYABHAI B
|
1119003WL005176
|
LALLUBHAI MURALIYABHAI B
|
00045
|
BARB0AHWAXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169108
|
|
VAGH LALLUBHAI MURAL
|
BANK OF BARODA(606985)
|
|
8
|
SUBIR
|
GJ-19-003-015-004/464628932
(Chinchavihir)
|
1119003000NRG24290120240070948
|
29/01/2024
|
KANTILALBHAI FAKARUBHAI
|
1119003WL005176
|
KANTILALBHAI FAKARUBHAI
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151169132
|
|
SAYJUBEN KANTILALCHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-015-004/464630707
(Chinchavihir)
|
1119003000NRG24290120240070951
|
29/01/2024
|
SUSILABEN YASHAVANTBHAI BAGUL
|
1119003WL005176
|
SUSILABEN YASHAVANTBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151169109
|
|
SUSHILABEN YASHVANTBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
10
|
SUBIR
|
GJ-19-003-015-002/464628505
(Chinchavihir)
|
1119003000NRG24290120240070921
|
29/01/2024
|
PUNIBEN TUKARAMBHAI KAMDI
|
1119003WL005175
|
PUNIBEN TUKARAMBHAI KAMDI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151169129
|
|
PUNIBEN TUKARAMBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-015-002/464628513
(Chinchavihir)
|
1119003000NRG24290120240070922
|
29/01/2024
|
SUBHASBHAI CHOTUBHAI DABHI
|
1119003WL005175
|
SUBHASBHAI CHOTUBHAI DABHI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151169103
|
|
DABHI SUBHASHBHAI CHOTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-015-002/464628522
(Chinchavihir)
|
1119003000NRG24290120240070924
|
29/01/2024
|
KAMALBEN SAYLESBHAI CHORYA
|
1119003WL005175
|
KAMALBEN SAYLESBHAI CHORYA
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151169130
|
|
KAMALBEN SHAILESHBHAI CHORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-015-002/464628522
(Chinchavihir)
|
1119003000NRG24290120240070923
|
29/01/2024
|
SAYLESBHAI GANGYABHAI CHORYA
|
1119003WL005175
|
SAYLESBHAI GANGYABHAI CHORYA
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151169131
|
|
CHAURYA SHAILESHBHAI GANGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-015-002/464628586
(Chinchavihir)
|
1119003000NRG24290120240070925
|
29/01/2024
|
ANTIBEN GANGARAMBHAI CHAUDHARY
|
1119003WL005175
|
ANTIBEN GANGARAMBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151169127
|
|
CHAUDHARI ANTIBEN GANGARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUBIR
|
GJ-19-003-015-002/464628592
(Chinchavihir)
|
1119003000NRG24290120240070928
|
29/01/2024
|
MIRABEN SHANTARAMBHAI CHAUDHARY
|
1119003WL005175
|
MIRABEN SHANTARAMBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151169135
|
|
MIRABENSHANTARAMBHAICHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-015-002/464628592
(Chinchavihir)
|
1119003000NRG24290120240070927
|
29/01/2024
|
SHANTARAMBHAI MOTIRAMBHAI CHAUDHARY
|
1119003WL005175
|
SHANTARAMBHAI MOTIRAMBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151169136
|
|
Mr. SHANTARAMBHAI MOTIRAMBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUBIR
|
GJ-19-003-015-002/464630539
(Chinchavihir)
|
1119003000NRG24290120240070932
|
29/01/2024
|
PAWAR JIGNESHBHAI MOTIRAMBHAI
|
1119003WL005175
|
PAWAR JIGNESHBHAI MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169134
|
|
PAWAR JIGNESHBHAI MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-015-002/464630555
(Chinchavihir)
|
1119003000NRG24290120240070935
|
29/01/2024
|
CHOUDHARI PRAVINABEN ASHOKBHAI
|
1119003WL005175
|
CHOUDHARI PRAVINABEN ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169126
|
|
PRAVINABEN ASOKBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-015-004/464628849
(Chinchavihir)
|
1119003000NRG24290120240070937
|
29/01/2024
|
MIRUBEN SHARAVNBHAI
|
1119003WL005176
|
MIRUBEN SHARAVNBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Rejected
|
25/03/2024
|
|
2151169113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SUBIR
|
GJ-19-003-015-004/464628849
(Chinchavihir)
|
1119003000NRG24290120240070936
|
29/01/2024
|
SHARAVANBHAI SIVARAMBHAI
|
1119003WL005176
|
SHARAVANBHAI SIVARAMBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169112
|
|
SHRAVANBHAI SHIVRAMBHAI CHAUDHARI
|
CANARA BANK(508532)
|
|
21
|
SUBIR
|
GJ-19-003-015-004/464628852
(Chinchavihir)
|
1119003000NRG24290120240070938
|
29/01/2024
|
MAGILALABHAI ULUSYABHAI
|
1119003WL005176
|
MAGILALABHAI ULUSYABHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169115
|
|
MANGILBHAI ULUSHAABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-015-004/464628866
(Chinchavihir)
|
1119003000NRG24290120240070939
|
29/01/2024
|
CHHAGANBHAI GANGARAMBHAI
|
1119003WL005176
|
CHHAGANBHAI GANGARAMBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169120
|
|
Chhaganbhai Gangarambhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SUBIR
|
GJ-19-003-015-004/464628866
(Chinchavihir)
|
1119003000NRG24290120240070940
|
29/01/2024
|
VANITABEN CHHANGANBHAI
|
1119003WL005176
|
VANITABEN CHHANGANBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169121
|
|
VANITABEN CHHAGANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-015-004/464628901
(Chinchavihir)
|
1119003000NRG24290120240070941
|
29/01/2024
|
MINABEN LLAUBHAI
|
1119003WL005176
|
MINABEN LLAUBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169117
|
|
MINABEN LALLUBHAI VAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-015-004/464628904
(Chinchavihir)
|
1119003000NRG24290120240070943
|
29/01/2024
|
MOTIRAMBHAI PASTUBHAI
|
1119003WL005176
|
MOTIRAMBHAI PASTUBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169118
|
|
MOTIRAMBHAI PASTUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SUBIR
|
GJ-19-003-015-004/464628904
(Chinchavihir)
|
1119003000NRG24290120240070945
|
29/01/2024
|
RAMANBHAI MOTIRAMBHAI
|
1119003WL005176
|
RAMANBHAI MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169123
|
|
RAMANBHAI MOTIRAMBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SUBIR
|
GJ-19-003-015-004/464628904
(Chinchavihir)
|
1119003000NRG24290120240070944
|
29/01/2024
|
RUDHIBEN MOTIRAMBHAI
|
1119003WL005176
|
RUDHIBEN MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169128
|
|
RUDHIBEN MOTIRAMBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SUBIR
|
GJ-19-003-015-004/464628907
(Chinchavihir)
|
1119003000NRG24290120240070946
|
29/01/2024
|
RAMCHANDBHAI DEVASYABHAI
|
1119003WL005176
|
RAMCHANDBHAI DEVASYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151169119
|
|
JAMNUBEN RAMCHANDBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SUBIR
|
GJ-19-003-015-004/464628910
(Chinchavihir)
|
1119003000NRG24290120240070947
|
29/01/2024
|
BIJYABHAI AVASYABHAI
|
1119003WL005176
|
BIJYABHAI AVASYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151169114
|
|
BIJYABHAI AVASYABHAI
|
BANK OF BARODA(606985)
|
|
30
|
SUBIR
|
GJ-19-003-015-004/464630666
(Chinchavihir)
|
1119003000NRG24290120240070949
|
29/01/2024
|
BABULALBHAI SITARAMBHAI CHOUDHARI
|
1119003WL005176
|
BABULALBHAI SITARAMBHAI CHOUDHARI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151169116
|
|
BABULALBHAI SITARAMB
|
BANK OF BARODA(606985)
|
|
31
|
SUBIR
|
GJ-19-003-015-004/464630707
(Chinchavihir)
|
1119003000NRG24290120240070950
|
29/01/2024
|
YASHAVANTBHAI SANKARBHAI BAGUL
|
1119003WL005176
|
YASHAVANTBHAI SANKARBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151169111
|
|
YASHVANTBHAI SHANKERBHAI BAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SUBIR
|
GJ-19-003-015-004/464630708
(Chinchavihir)
|
1119003000NRG24290120240070952
|
29/01/2024
|
SONYABHAI RAMANBHAI BAGUL
|
1119003WL005176
|
SONYABHAI RAMANBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151169122
|
|
SONYABHAI RAMANBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SUBIR
|
GJ-19-003-015-004/464630710
(Chinchavihir)
|
1119003000NRG24290120240070954
|
29/01/2024
|
MINABEN RAGHUBHAI CHOUDHARI
|
1119003WL005176
|
MINABEN RAGHUBHAI CHOUDHARI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151169125
|
|
MINABEN RAGHUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SUBIR
|
GJ-19-003-015-004/464630710
(Chinchavihir)
|
1119003000NRG24290120240070953
|
29/01/2024
|
RAGHUBHAI RAMCHANDRABHAI CHOUDHARI
|
1119003WL005176
|
RAGHUBHAI RAMCHANDRABHAI CHOUDHARI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151169124
|
|
RAGHUBHAI RAMCHANDBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76288
|
76288
|
|
|
|
|
|
|
|