|
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-19-003-038-001/464604776
(Kadama)
|
1119003000NRG24170620230025724
|
17/06/2023
|
SHIVUBHAI MANSUBHAI
|
1119003WL001582
|
SHIVUBHAI MANSUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063372
|
|
PAWAR SHIVUBHAI MANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-038-001/464604777
(Kadama)
|
1119003000NRG24170620230025727
|
17/06/2023
|
VAITABEN SAILESHBHAI PAWAR
|
1119003WL001582
|
VAITABEN SAILESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063343
|
|
JYA AMBE SAKHI MANDAL MISSION MANGALAM -
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-038-001/464605132
(Kadama)
|
1119003000NRG24170620230025737
|
17/06/2023
|
PAWAR DILIPBHAI SHIVUBHAI
|
1119003WL001582
|
PAWAR DILIPBHAI SHIVUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063344
|
|
DILIPBHAI SHIVUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-038-001/464605155
(Kadama)
|
1119003000NRG24170620230025749
|
17/06/2023
|
JADAV VISHANUBHAI RAMANBHAI
|
1119003WL001582
|
JADAV VISHANUBHAI RAMANBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063345
|
|
JADAV VISHNUBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-038-001/464605160
(Kadama)
|
1119003000NRG24170620230025751
|
17/06/2023
|
PAWAR SUDESHBHAI SHIVUBHAI
|
1119003WL001582
|
PAWAR SUDESHBHAI SHIVUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063342
|
|
SUDESHBHAI SIVUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-038-001/464604776
(Kadama)
|
1119003000NRG24170620230025725
|
17/06/2023
|
BACHUBHAI SHIVUBHAI
|
1119003WL001582
|
BACHUBHAI SHIVUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063352
|
|
BACHHUBEN SHIVUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-038-001/464604777
(Kadama)
|
1119003000NRG24170620230025726
|
17/06/2023
|
SAILESHBHAI SHIVUBHAI
|
1119003WL001582
|
SAILESHBHAI SHIVUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063349
|
|
SHAILESHBHAI SHIVUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-038-001/464604793
(Kadama)
|
1119003000NRG24170620230025729
|
17/06/2023
|
PAWAR TEJALBEN VIJAYBHAI
|
1119003WL001582
|
PAWAR TEJALBEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063370
|
|
PAWAR TEJALBEN VIJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUBIR
|
GJ-19-003-038-001/464604793
(Kadama)
|
1119003000NRG24170620230025728
|
17/06/2023
|
VIJAYBHAI NAVLUBHAI
|
1119003WL001582
|
VIJAYBHAI NAVLUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063351
|
|
PAWAR VIJAYBHAI NAVLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-038-001/464605125
(Kadama)
|
1119003000NRG24170620230025730
|
17/06/2023
|
PAWAR YOGESHBHAI NAVALUBHAI
|
1119003WL001582
|
PAWAR YOGESHBHAI NAVALUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063350
|
|
PAWAR YOGESHBHAI NAVLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-038-001/464605128
(Kadama)
|
1119003000NRG24170620230025733
|
17/06/2023
|
PAWAR PARVATIBEN RATILALABHAI
|
1119003WL001582
|
PAWAR PARVATIBEN RATILALABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063367
|
|
PARVATIBEN RATILALBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-038-001/464605128
(Kadama)
|
1119003000NRG24170620230025732
|
17/06/2023
|
PAWAR RATILALBHAI SHIVUBHAI
|
1119003WL001582
|
PAWAR RATILALBHAI SHIVUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063348
|
|
RATILALBHAI SHIVUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-038-001/464605129
(Kadama)
|
1119003000NRG24170620230025734
|
17/06/2023
|
DIVA AMRUTBHAI MAHRYABHAI
|
1119003WL001582
|
DIVA AMRUTBHAI MAHRYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063346
|
|
AMRUTBHAI MAHRYABHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-038-001/464605130
(Kadama)
|
1119003000NRG24170620230025735
|
17/06/2023
|
PAWAR KIRANBHAI LAXAMANBHAI
|
1119003WL001582
|
PAWAR KIRANBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063347
|
|
KIRANBHAI LAXMANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-038-001/464605130
(Kadama)
|
1119003000NRG24170620230025736
|
17/06/2023
|
PAWAR NIKITABEN LIRANBHAI
|
1119003WL001582
|
PAWAR NIKITABEN LIRANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063366
|
|
NIKITABEN NAVAJUBHAI BHUSARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-038-001/464605136
(Kadama)
|
1119003000NRG24170620230025738
|
17/06/2023
|
DALVI ASENDRABHAI FULAJIBHAI
|
1119003WL001582
|
DALVI ASENDRABHAI FULAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063355
|
|
ASENDRABHAI FULJIBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-038-001/464605137
(Kadama)
|
1119003000NRG24170620230025739
|
17/06/2023
|
PAWAR SANJAYBHAI KASHIRAMBHAI
|
1119003WL001582
|
PAWAR SANJAYBHAI KASHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063356
|
|
PAWAR SANJAYBHAI KASHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-038-001/464605138
(Kadama)
|
1119003000NRG24170620230025740
|
17/06/2023
|
VAIJAL HEMALATABEN MAHESHBHAI
|
1119003WL001582
|
VAIJAL HEMALATABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063357
|
|
VAIJAL HEMLTABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-038-001/464605139
(Kadama)
|
1119003000NRG24170620230025741
|
17/06/2023
|
PAWAR PRAKASHBHAI SHIVUBHAI
|
1119003WL001582
|
PAWAR PRAKASHBHAI SHIVUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063359
|
|
PRAKASHBHAI SHIVUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SUBIR
|
GJ-19-003-038-001/464605139
(Kadama)
|
1119003000NRG24170620230025742
|
17/06/2023
|
PAWAR VASANTIBEN PRAKASHBHAI
|
1119003WL001582
|
PAWAR VASANTIBEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063354
|
|
VASANTIBEN PRAKASHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-038-001/464605141
(Kadama)
|
1119003000NRG24170620230025743
|
17/06/2023
|
PAWAR JASNABEN BALUBHAI
|
1119003WL001582
|
PAWAR JASNABEN BALUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063358
|
|
JASNABEN BALUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
SUBIR
|
GJ-19-003-038-001/464605143
(Kadama)
|
1119003000NRG24170620230025744
|
17/06/2023
|
PAWAR VIKASHBHAI YASHVANTBHAI
|
1119003WL001582
|
PAWAR VIKASHBHAI YASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063363
|
|
PAWAR VIKASBHAI YASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-038-001/464605148
(Kadama)
|
1119003000NRG24170620230025745
|
17/06/2023
|
DIVA TULASHIRAMBHAI MAHRYABHAI
|
1119003WL001582
|
DIVA TULASHIRAMBHAI MAHRYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063353
|
|
DIVA TULSHIRAMBHAI MAHRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-038-001/464605149
(Kadama)
|
1119003000NRG24170620230025746
|
17/06/2023
|
PAWAR VISHALBHAI KAMLESHBHAI
|
1119003WL001582
|
PAWAR VISHALBHAI KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063360
|
|
PAWAR VISHALBHAI KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-038-001/464605151
(Kadama)
|
1119003000NRG24170620230025747
|
17/06/2023
|
PARYA DHARAMESHBHAI RANCHHODBHAI
|
1119003WL001582
|
PARYA DHARAMESHBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063361
|
|
PARYA DHARMENDRABHAI RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
26
|
SUBIR
|
GJ-19-003-038-001/464605153
(Kadama)
|
1119003000NRG24170620230025748
|
17/06/2023
|
PARYA CHANDRAKANTBHAI GANSUBHAI
|
1119003WL001582
|
PARYA CHANDRAKANTBHAI GANSUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063362
|
|
CHANDRAKANTBHAI GANASUBHAI PARYA
|
BANK OF BARODA(606985)
|
|
27
|
SUBIR
|
GJ-19-003-038-001/464605155
(Kadama)
|
1119003000NRG24170620230025750
|
17/06/2023
|
JADAV DAXABEN VISHANUBHAI
|
1119003WL001582
|
JADAV DAXABEN VISHANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063368
|
|
DAXABEN BUDHYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SUBIR
|
GJ-19-003-038-001/464605182
(Kadama)
|
1119003000NRG24170620230025752
|
17/06/2023
|
DIVA KAILESHBHAI NANUBHAI
|
1119003WL001582
|
DIVA KAILESHBHAI NANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063365
|
|
KAILESHABHAI NANUBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SUBIR
|
GJ-19-003-038-001/464605183
(Kadama)
|
1119003000NRG24170620230025753
|
17/06/2023
|
DIVA SHANTILALABHAI MANUBHAI
|
1119003WL001582
|
DIVA SHANTILALABHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063364
|
|
DIVA SHANTILALBHAI MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SUBIR
|
GJ-19-003-038-001/464605183
(Kadama)
|
1119003000NRG24170620230025754
|
17/06/2023
|
DIVA VANTIBEN SANTILALBHAI
|
1119003WL001582
|
DIVA VANTIBEN SANTILALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063369
|
|
DIVA VANTIBEN SANTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
31
|
SUBIR
|
GJ-19-003-038-001/464605125
(Kadama)
|
1119003000NRG24170620230025731
|
17/06/2023
|
PAWAR RANJITABEN YOGESHBHAI
|
1119003WL001582
|
PAWAR RANJITABEN YOGESHBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802063371
|
|
RANJITABEN SONUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95232
|
95232
|
|
|
|
|
|
|
|