|
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-19-003-038-004/464604586
(Kadama)
|
1119003000NRG24080120240066022
|
09/01/2024
|
JADAV RASIKBHAI SOMABHAI
|
1119003WL004807
|
JADAV RASIKBHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958711
|
|
RASIKBHAI SOMABHAI J
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-038-004/464604591
(Kadama)
|
1119003000NRG24080120240066023
|
09/01/2024
|
NEVAL SARLABEN GANESHBHAI
|
1119003WL004807
|
NEVAL SARLABEN GANESHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958717
|
|
NEVAL SARLABEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUBIR
|
GJ-19-003-038-004/464604611
(Kadama)
|
1119003000NRG24080120240066024
|
09/01/2024
|
RAMNUBEN MANJUBHAI
|
1119003WL004807
|
RAMNUBEN MANJUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958713
|
|
FOFANYA RAMNUBEN MANJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-038-004/464604611
(Kadama)
|
1119003000NRG24080120240066025
|
09/01/2024
|
VASANATBHAI MANJUBHAI
|
1119003WL004807
|
VASANATBHAI MANJUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958714
|
|
WASSANBHAI MANJUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-038-004/464604616
(Kadama)
|
1119003000NRG24080120240066026
|
09/01/2024
|
SALKAR MAGANBHAI MHADUBHAI
|
1119003WL004807
|
SALKAR MAGANBHAI MHADUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958719
|
|
SALKAR MAGANBHAI MAHADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-038-004/464604869
(Kadama)
|
1119003000NRG24080120240066029
|
09/01/2024
|
GUNABEN MAHENDRABHAI VALU
|
1119003WL004807
|
GUNABEN MAHENDRABHAI VALU
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958726
|
|
VADU ZUNABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-038-004/464604869
(Kadama)
|
1119003000NRG24080120240066028
|
09/01/2024
|
MAHENDRABHAI UNGABHAI VALU
|
1119003WL004807
|
MAHENDRABHAI UNGABHAI VALU
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958727
|
|
MAHENDRA UGABHAI VAL
|
BANK OF BARODA(606985)
|
|
8
|
SUBIR
|
GJ-19-003-038-004/464604887
(Kadama)
|
1119003000NRG24080120240066032
|
09/01/2024
|
JAGANBHAI BENDUBHAI SAPTA
|
1119003WL004807
|
JAGANBHAI BENDUBHAI SAPTA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958718
|
|
SAPTA JAGANBHAI BENDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-038-004/464604892
(Kadama)
|
1119003000NRG24080120240066033
|
09/01/2024
|
MAHESHBHAI RAJUBHAI PAWAR
|
1119003WL004807
|
MAHESHBHAI RAJUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958728
|
|
MAHESHBHAI RAJUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
SUBIR
|
GJ-19-003-038-004/464604892
(Kadama)
|
1119003000NRG24080120240066034
|
09/01/2024
|
YAMUNABEN MAHESHBHAI PAWAR
|
1119003WL004807
|
YAMUNABEN MAHESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958712
|
|
YAMUNABEN MAHESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-038-004/464604896
(Kadama)
|
1119003000NRG24080120240066035
|
09/01/2024
|
JAGANBHAI SONUBHAI DIVA
|
1119003WL004807
|
JAGANBHAI SONUBHAI DIVA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958716
|
|
DIVA JAGANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUBIR
|
GJ-19-003-038-004/4646052013
(Kadama)
|
1119003000NRG24080120240066038
|
09/01/2024
|
CHAUDHARI AJAYBHAI KASHIRMBHAI
|
1119003WL004807
|
CHAUDHARI AJAYBHAI KASHIRMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958715
|
|
AJAYBHAI KASHIRAMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
13
|
SUBIR
|
GJ-19-003-038-004/464604565
(Kadama)
|
1119003000NRG24080120240066021
|
09/01/2024
|
NIRUBEN SIVABHAI
|
1119003WL004807
|
NIRUBEN SIVABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958729
|
|
NIRUBEN SHIVABHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-038-004/464604868
(Kadama)
|
1119003000NRG24080120240066027
|
09/01/2024
|
NILESHBHAI CHHAGANBHAI SALKAR
|
1119003WL004807
|
NILESHBHAI CHHAGANBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958725
|
|
SALKAR NILESHBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-038-004/464604883
(Kadama)
|
1119003000NRG24080120240066030
|
09/01/2024
|
SAILESHBHAI GANABHAI DIVA
|
1119003WL004807
|
SAILESHBHAI GANABHAI DIVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958723
|
|
DIVA SHAILESHBHAI GANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-038-004/464604883
(Kadama)
|
1119003000NRG24080120240066031
|
09/01/2024
|
SUNITABEN SAILESHBHAI DIVA
|
1119003WL004807
|
SUNITABEN SAILESHBHAI DIVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958721
|
|
DIVA SUNITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-038-004/464604909
(Kadama)
|
1119003000NRG24080120240066036
|
09/01/2024
|
SAILESHBHAI BAJANBHAI SALKAR
|
1119003WL004807
|
SAILESHBHAI BAJANBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958720
|
|
SALKAR SHAILESHBHAI BAJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-038-004/4646052012
(Kadama)
|
1119003000NRG24080120240066037
|
09/01/2024
|
SALKAR SAYANUBEN GANESHBHAI
|
1119003WL004807
|
SALKAR SAYANUBEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958724
|
|
SALKAR SAYNUBEN GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-038-004/4646052013
(Kadama)
|
1119003000NRG24080120240066039
|
09/01/2024
|
CHAUDHARI ANSUYABEN AJAYBHAI
|
1119003WL004807
|
CHAUDHARI ANSUYABEN AJAYBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737958722
|
|
VALVI ANSUYABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|