|
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-19-003-041-004/464616127
(Keshabandh)
|
1119003000NRG24020220240072524
|
02/02/2024
|
MALVI ARJUNBHAI SEGABHAI
|
1119003WL005267
|
MALVI ARJUNBHAI SEGABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506012
|
|
MALVI ARJUNBHAI SEGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-041-004/4600186
(Keshabandh)
|
1119003000NRG24020220240072506
|
02/02/2024
|
KANTABEN
|
1119003WL005267
|
KANTABEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506023
|
|
THENGAL KANTABEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-041-004/4600192
(Keshabandh)
|
1119003000NRG24020220240072507
|
02/02/2024
|
SHANTIBEN
|
1119003WL005267
|
SHANTIBEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506015
|
|
SHANTIBEN SHANTILALBHAI MUKNYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-041-004/464615714
(Keshabandh)
|
1119003000NRG24020220240072508
|
02/02/2024
|
SURESHBHAI VIRIYABHAI LOBAN
|
1119003WL005267
|
SURESHBHAI VIRIYABHAI LOBAN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506005
|
|
LOBAN SURESHBHAI VIRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-041-004/464615727
(Keshabandh)
|
1119003000NRG24020220240072509
|
02/02/2024
|
GANESHBHAI JANIYABHAI LOBAN
|
1119003WL005267
|
GANESHBHAI JANIYABHAI LOBAN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506016
|
|
GANESHBHAIJANYABHAILOBAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-041-004/464615733
(Keshabandh)
|
1119003000NRG24020220240072510
|
02/02/2024
|
FULAJIBHAI DEVALIYABHAI THEGAL
|
1119003WL005267
|
FULAJIBHAI DEVALIYABHAI THEGAL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506008
|
|
FULJIBHAI DEVALYABHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-041-004/464615748
(Keshabandh)
|
1119003000NRG24020220240072511
|
02/02/2024
|
MALUBHAI REVAJIBHAI
|
1119003WL005267
|
MALUBHAI REVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506018
|
|
MALUBEN REVJIBHAI MUKNYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-041-004/464615749
(Keshabandh)
|
1119003000NRG24020220240072512
|
02/02/2024
|
KANTIBEN RAYLABHAI
|
1119003WL005267
|
KANTIBEN RAYLABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151505994
|
|
THENGAL KANTIBEN RAYSHINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-041-004/464615752
(Keshabandh)
|
1119003000NRG24020220240072513
|
02/02/2024
|
SHANTIBEN REVABHAI MALAVI
|
1119003WL005267
|
SHANTIBEN REVABHAI MALAVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506013
|
|
SHANTIBEN REVABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-041-004/464615755
(Keshabandh)
|
1119003000NRG24020220240072515
|
02/02/2024
|
JAGANBHAI VANYABHAI VALVI
|
1119003WL005267
|
JAGANBHAI VANYABHAI VALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506009
|
|
JAGANBHAI VANIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-041-004/464615755
(Keshabandh)
|
1119003000NRG24020220240072516
|
02/02/2024
|
LATABEN AJITBHAI GAMIT
|
1119003WL005267
|
LATABEN AJITBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506017
|
|
LATABEN AJITBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-041-004/464615755
(Keshabandh)
|
1119003000NRG24020220240072514
|
02/02/2024
|
SOGUBEN VANIYABHAI
|
1119003WL005267
|
SOGUBEN VANIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506022
|
|
MALVI CHHAGUBEN VANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-041-004/464615767
(Keshabandh)
|
1119003000NRG24020220240072517
|
02/02/2024
|
NURAJIBHAI DEVALIYABHAI THEGAL
|
1119003WL005267
|
NURAJIBHAI DEVALIYABHAI THEGAL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506010
|
|
NURJIBHAI DEVALIYABHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-041-004/464615767
(Keshabandh)
|
1119003000NRG24020220240072518
|
02/02/2024
|
PUNIBEN NURAJIBHAI
|
1119003WL005267
|
PUNIBEN NURAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506019
|
|
PUNIBEN NURJIBHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-041-004/464616049-C
(Keshabandh)
|
1119003000NRG24020220240072519
|
02/02/2024
|
SHUMANBHAI MAGANBHAI
|
1119003WL005267
|
SHUMANBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506011
|
|
BHARKUMBH SUMANBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-041-004/464616107
(Keshabandh)
|
1119003000NRG24020220240072520
|
02/02/2024
|
KUNVAR MINABEN SHAILESHBHAI
|
1119003WL005267
|
KUNVAR MINABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506014
|
|
MINABEN SHAILESHBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-041-004/464616125
(Keshabandh)
|
1119003000NRG24020220240072521
|
02/02/2024
|
LOBAN PRAKASHBHAI RAMANBHAI
|
1119003WL005267
|
LOBAN PRAKASHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151505996
|
|
LOBAN PRAKASHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-041-004/464616126
(Keshabandh)
|
1119003000NRG24020220240072523
|
02/02/2024
|
LOBAN HINABEN MOHANBHAI
|
1119003WL005267
|
LOBAN HINABEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151505998
|
|
HINABEN MOHANBHAI LOBAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-041-004/464616126
(Keshabandh)
|
1119003000NRG24020220240072522
|
02/02/2024
|
LOBAN MOHANBHAI GAMANBHAI
|
1119003WL005267
|
LOBAN MOHANBHAI GAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506021
|
|
LOBAN MOHANBHAI GAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SUBIR
|
GJ-19-003-041-004/464616128
(Keshabandh)
|
1119003000NRG24020220240072526
|
02/02/2024
|
MALVI ANITABEN YAKUBBHAI
|
1119003WL005267
|
MALVI ANITABEN YAKUBBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506003
|
|
MALVI ANITABEN YAKUBBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-041-004/464616128
(Keshabandh)
|
1119003000NRG24020220240072525
|
02/02/2024
|
MALVI YAKUBBBHAI MIRAJIBHAI
|
1119003WL005267
|
MALVI YAKUBBBHAI MIRAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151505999
|
|
MALVI YAKUBBHAI MIRAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-041-004/464616130
(Keshabandh)
|
1119003000NRG24020220240072527
|
02/02/2024
|
MALVI SUMITRABEN SANDIPBHAI
|
1119003WL005267
|
MALVI SUMITRABEN SANDIPBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151505995
|
|
MALVI SUMITRABEN SANDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-041-004/464616131
(Keshabandh)
|
1119003000NRG24020220240072528
|
02/02/2024
|
NILESHBHAI ANAJUBHAI BHARKUM
|
1119003WL005267
|
NILESHBHAI ANAJUBHAI BHARKUM
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506000
|
|
NILESHBHAI ANAJUBHAI BHARKUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-041-004/464616132
(Keshabandh)
|
1119003000NRG24020220240072529
|
02/02/2024
|
MALVI NASIBBHAI REVABHAI
|
1119003WL005267
|
MALVI NASIBBHAI REVABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506020
|
|
MALVI NASIBBHAI REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-041-004/464616133
(Keshabandh)
|
1119003000NRG24020220240072530
|
02/02/2024
|
GAMIT JEMABEN MAGANBHAI
|
1119003WL005267
|
GAMIT JEMABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506001
|
|
GAMIT JEMABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SUBIR
|
GJ-19-003-041-004/4646161364
(Keshabandh)
|
1119003000NRG24020220240072531
|
02/02/2024
|
MUKNYA BHARTIBEN AJITBHAI
|
1119003WL005267
|
MUKNYA BHARTIBEN AJITBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506024
|
|
MUKNYA BHARTIBEN AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SUBIR
|
GJ-19-003-041-004/4646161366
(Keshabandh)
|
1119003000NRG24020220240072533
|
02/02/2024
|
MALVI LATABEN VASANJIBHAI
|
1119003WL005267
|
MALVI LATABEN VASANJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506007
|
|
LATABEN VASANJIBHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SUBIR
|
GJ-19-003-041-004/4646161366
(Keshabandh)
|
1119003000NRG24020220240072532
|
02/02/2024
|
MALVI VASANJIBHAI SEGABHAI
|
1119003WL005267
|
MALVI VASANJIBHAI SEGABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506006
|
|
MALVI VASANJIBHAI SEGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SUBIR
|
GJ-19-003-041-004/4646161368
(Keshabandh)
|
1119003000NRG24020220240072535
|
02/02/2024
|
DESAI KALPNABEN SUNILBHAI
|
1119003WL005267
|
DESAI KALPNABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151505997
|
|
DESAI KALPNABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SUBIR
|
GJ-19-003-041-004/4646161368
(Keshabandh)
|
1119003000NRG24020220240072534
|
02/02/2024
|
DESAI SUNILBHAI VIRJIBHAI
|
1119003WL005267
|
DESAI SUNILBHAI VIRJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151506004
|
|
DESAI SUNILBHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SUBIR
|
GJ-19-003-041-004/4646161387
(Keshabandh)
|
1119003000NRG24020220240072536
|
02/02/2024
|
MUKNYA HITESHBHAI JAGUBHAI
|
1119003WL005267
|
MUKNYA HITESHBHAI JAGUBHAI
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
25/03/2024
|
|
2151506002
|
|
MUKNYA HITESHBHAI JAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89856
|
89856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92928
|
92928
|
|
|
|
|
|
|
|