|
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-19-003-056-006/464626527
(Nakatiyahanvant)
|
1119005000NRG24070320240081885
|
08/03/2024
|
NILUBEN SITUBHAI
|
1119005WL005813
|
NILUBEN SITUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062443
|
|
NILUBEN SITUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-056-006/464626527
(Nakatiyahanvant)
|
1119005000NRG24070320240081884
|
08/03/2024
|
SITUBHAI RUDHYABHAI
|
1119005WL005813
|
SITUBHAI RUDHYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062471
|
|
BAGUL SITUBHAI RUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-056-006/464626624
(Nakatiyahanvant)
|
1119005000NRG24070320240081886
|
08/03/2024
|
VADHYABHAI RUDHIYABHAI SURYAWANSHI
|
1119005WL005813
|
VADHYABHAI RUDHIYABHAI SURYAWANSHI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062468
|
|
VADYABHAI ROODYABHAI SURYAVANSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-056-006/464626633
(Nakatiyahanvant)
|
1119005000NRG24070320240081887
|
08/03/2024
|
CHABIBEN GAMANBHAI
|
1119005WL005813
|
CHABIBEN GAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062455
|
|
CHHABIBEN GAMANBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-056-006/464626638
(Nakatiyahanvant)
|
1119005000NRG24070320240081888
|
08/03/2024
|
ITYABHAI DUNDIYABHAI PAWAR
|
1119005WL005813
|
ITYABHAI DUNDIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062462
|
|
ITYABHAI DUNDIYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-056-006/464626638
(Nakatiyahanvant)
|
1119005000NRG24070320240081889
|
08/03/2024
|
ZINABEN ITYABHAI PAWAR
|
1119005WL005813
|
ZINABEN ITYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062459
|
|
PAWAR ZUNABEN ITYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-056-006/464626640
(Nakatiyahanvant)
|
1119005000NRG24070320240081890
|
08/03/2024
|
CHILUBEN RUDHIYABHAI BAGUL
|
1119005WL005813
|
CHILUBEN RUDHIYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062448
|
|
BAGUL CHILUBEN RUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-056-006/464626643
(Nakatiyahanvant)
|
1119005000NRG24070320240081891
|
08/03/2024
|
BANDUBHAI DONGRUBHAI BAGUL
|
1119005WL005813
|
BANDUBHAI DONGRUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062473
|
|
BAGUL BANDUBHAI DONGRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-056-006/464626643
(Nakatiyahanvant)
|
1119005000NRG24070320240081892
|
08/03/2024
|
KALIBEN BANDUBHAI BAGUL
|
1119005WL005813
|
KALIBEN BANDUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062442
|
|
KALIBEN BANDUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-056-006/464626657
(Nakatiyahanvant)
|
1119005000NRG24070320240081894
|
08/03/2024
|
GANGUBEN SANTYABHAI PAWAR
|
1119005WL005813
|
GANGUBEN SANTYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062447
|
|
PAWAR GANGUBEN SHANTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-056-006/464626657
(Nakatiyahanvant)
|
1119005000NRG24070320240081893
|
08/03/2024
|
SANTYABHAI DUNDIYABHAI PAWAR
|
1119005WL005813
|
SANTYABHAI DUNDIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062446
|
|
SHANTYABHAI DUNDYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-056-006/464626674
(Nakatiyahanvant)
|
1119005000NRG24070320240081896
|
08/03/2024
|
KAMALBEN SUKARYABHAI GANGDA
|
1119005WL005813
|
KAMALBEN SUKARYABHAI GANGDA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062472
|
|
GANGDA KAMALBEN SUKARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-056-006/464626674
(Nakatiyahanvant)
|
1119005000NRG24070320240081895
|
08/03/2024
|
SUKARYABHAI DONGARYABHAI GANGDA
|
1119005WL005813
|
SUKARYABHAI DONGARYABHAI GANGDA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062464
|
|
SUKARYABHAI DONGARYABHAI GANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-056-006/464626687
(Nakatiyahanvant)
|
1119005000NRG24070320240081897
|
08/03/2024
|
BABUBHAI SUKARBHAI PAWAR
|
1119005WL005813
|
BABUBHAI SUKARBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062449
|
|
PAWAR BABURAVBHAI SHUKRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-056-006/464626703
(Nakatiyahanvant)
|
1119005000NRG24070320240081898
|
08/03/2024
|
BABULALBHAI BENDUBHAI CHAUDHARY
|
1119005WL005813
|
BABULALBHAI BENDUBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062467
|
|
BABULALBHAI BENDUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-056-006/464626703
(Nakatiyahanvant)
|
1119005000NRG24070320240081899
|
08/03/2024
|
MANGALBEN BABULALBHAI CHAUDHARY
|
1119005WL005813
|
MANGALBEN BABULALBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062460
|
|
MANGALBEN BABULALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-056-006/464626738
(Nakatiyahanvant)
|
1119005000NRG24070320240081900
|
08/03/2024
|
NILESBHAI PUNYABHAI PAWAR
|
1119005WL005813
|
NILESBHAI PUNYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062451
|
|
PAWAR NILESHBHAI PUNYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-056-006/464626738
(Nakatiyahanvant)
|
1119005000NRG24070320240081901
|
08/03/2024
|
SONIBEN NILESBHAI PAWAR
|
1119005WL005813
|
SONIBEN NILESBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062444
|
|
SONIBEN NILESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-056-006/464626802
(Nakatiyahanvant)
|
1119005000NRG24070320240081902
|
08/03/2024
|
DATTUBHAI MANGABHAI BAGUL
|
1119005WL005813
|
DATTUBHAI MANGABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102062461
|
|
DATUBHAI MANGABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-056-006/464626802
(Nakatiyahanvant)
|
1119005000NRG24070320240081903
|
08/03/2024
|
SIVANTIBEN DATTUBHAI BAGUL
|
1119005WL005813
|
SIVANTIBEN DATTUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062463
|
|
SEVANTIBEN DATUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-056-006/464626807
(Nakatiyahanvant)
|
1119005000NRG24070320240081904
|
08/03/2024
|
KAIBEN RAMCHANDRABHAI PAWAR
|
1119005WL005813
|
KAIBEN RAMCHANDRABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062469
|
|
KALIBEN RAMCHANDRABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-056-006/464626809
(Nakatiyahanvant)
|
1119005000NRG24070320240081906
|
08/03/2024
|
KAMALBEN RAMDASBHAI PAWAR
|
1119005WL005813
|
KAMALBEN RAMDASBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062470
|
|
KAMALBEN RAMDASBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-056-006/464626809
(Nakatiyahanvant)
|
1119005000NRG24070320240081905
|
08/03/2024
|
RAMDASBHAI RAMCHANDRABHAI PAWAR
|
1119005WL005813
|
RAMDASBHAI RAMCHANDRABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062450
|
|
PAWAR RAMDASHBHAI RAMCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-056-006/464626852
(Nakatiyahanvant)
|
1119005000NRG24070320240081907
|
08/03/2024
|
SURUBHAI RUDYABHAI
|
1119005WL005813
|
SURUBHAI RUDYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062458
|
|
BAGUL SURESHBHAI RUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-056-006/464626859
(Nakatiyahanvant)
|
1119005000NRG24070320240081908
|
08/03/2024
|
RAMDASBHAI MAGALYABHAI
|
1119005WL005813
|
RAMDASBHAI MAGALYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062452
|
|
DESHMUKH RAMDASBHAI MANGLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SUBIR
|
GJ-19-003-056-006/464626880
(Nakatiyahanvant)
|
1119005000NRG24070320240081909
|
08/03/2024
|
BUDHYABHAI RAMANBHAI DESHMUKH
|
1119005WL005813
|
BUDHYABHAI RAMANBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062454
|
|
DESHMUKH BUDHYABHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SUBIR
|
GJ-19-003-056-006/464626880
(Nakatiyahanvant)
|
1119005000NRG24070320240081910
|
08/03/2024
|
SUNANDABEN BUDHYABHAI DESHMUKH
|
1119005WL005813
|
SUNANDABEN BUDHYABHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062445
|
|
SUNADABEN BUDHAYABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SUBIR
|
GJ-19-003-056-006/464626881
(Nakatiyahanvant)
|
1119005000NRG24070320240081911
|
08/03/2024
|
SURESHBHAI SONYABHAI PAWAR
|
1119005WL005813
|
SURESHBHAI SONYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062466
|
|
MR SURESHBHAI SONYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUBIR
|
GJ-19-003-056-006/464626882
(Nakatiyahanvant)
|
1119005000NRG24070320240081913
|
08/03/2024
|
KALABEN LASUBHAI BAGUL
|
1119005WL005813
|
KALABEN LASUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062465
|
|
KALABEN LACHUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SUBIR
|
GJ-19-003-056-006/464626882
(Nakatiyahanvant)
|
1119005000NRG24070320240081912
|
08/03/2024
|
LASUBHAI MANGUBHAI BAGUL
|
1119005WL005813
|
LASUBHAI MANGUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102062453
|
|
BAGUL LASHUBHAI MANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91136
|
91136
|
|
|
|
|
|
|
|
|
31
|
SUBIR
|
GJ-19-003-042-003/464631301
(Khambhala)
|
1119003000NRG24070320240081878
|
08/03/2024
|
YOGESHBHAI CHANDERBHAI
|
1119003WL005811
|
YOGESHBHAI CHANDERBHAI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102062457
|
|
YOGESHBHAI CHANDARBHAI GAVALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SUBIR
|
GJ-19-003-042-003/464631306
(Khambhala)
|
1119003000NRG24070320240081879
|
08/03/2024
|
SOMNATHBHAI SHANTYABHAI
|
1119003WL005811
|
SOMNATHBHAI SHANTYABHAI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102062456
|
|
SOMNATHBHAI SHANTYABHAI GAVLI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SUBIR
|
GJ-19-003-042-003/464631313
(Khambhala)
|
1119003000NRG24070320240081880
|
08/03/2024
|
HARIBHAI BHOVANBHAI
|
1119003WL005811
|
HARIBHAI BHOVANBHAI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102062475
|
|
HARIBHAI BHAVANBHAI GAVLI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
34
|
SUBIR
|
GJ-19-003-042-003/464631313
(Khambhala)
|
1119003000NRG24070320240081881
|
08/03/2024
|
Jitub hai Bhovanbhai
|
1119003WL005811
|
Jitub hai Bhovanbhai
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102062474
|
|
JITUBHAI BHAVANBHAI GAVLI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104448
|
104448
|
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