|
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-19-003-039-002/464614848
(Kakashala)
|
1119003000NRG24120220240075810
|
12/02/2024
|
MAKTIBEN VINAGIYABHAI
|
1119003WL005436
|
MAKTIBEN VINAGIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446565
|
|
GAMIT MAGATIBEN VIGANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-039-002/464614871
(Kakashala)
|
1119003000NRG24120220240075811
|
12/02/2024
|
RUPABHAI CHANGANBHAI DESAI
|
1119003WL005436
|
RUPABHAI CHANGANBHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446564
|
|
DESAI RUPABHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-039-002/464614876
(Kakashala)
|
1119003000NRG24120220240075812
|
12/02/2024
|
JEMABEN GULABBHAI
|
1119003WL005436
|
JEMABEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446563
|
|
GAMIT JEMABEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-039-002/464614882
(Kakashala)
|
1119003000NRG24120220240075813
|
12/02/2024
|
JITUBHAI JAGANBHAI
|
1119003WL005436
|
JITUBHAI JAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446571
|
|
GAMIT JITUBHAI JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-039-002/464614909
(Kakashala)
|
1119003000NRG24120220240075814
|
12/02/2024
|
REVATIBEN DASHARIYABHAI
|
1119003WL005436
|
REVATIBEN DASHARIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446567
|
|
GAMIT REVLIBEN DASHRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-039-002/464614911
(Kakashala)
|
1119003000NRG24120220240075815
|
12/02/2024
|
ALUBHAI PAVLABHAI
|
1119003WL005436
|
ALUBHAI PAVLABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446549
|
|
DESAI ALUBHAI PAYLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-039-002/464614926
(Kakashala)
|
1119003000NRG24120220240075816
|
12/02/2024
|
DHARMABHAI LASUBHAI DEVALIYA
|
1119003WL005436
|
DHARMABHAI LASUBHAI DEVALIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446547
|
|
DHARMABHAI LASUBHAI DEVALYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-039-002/464614930
(Kakashala)
|
1119003000NRG24120220240075817
|
12/02/2024
|
RATILALBHAI BARASIYABHAI GAMIT
|
1119003WL005436
|
RATILALBHAI BARASIYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446566
|
|
RATILALBHAI BARASYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-039-002/464614934
(Kakashala)
|
1119003000NRG24120220240075818
|
12/02/2024
|
JERMIBEN VASANJIBHAI
|
1119003WL005436
|
JERMIBEN VASANJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446545
|
|
JERMABEN VASANJIBHAI GAY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-039-002/464614935
(Kakashala)
|
1119003000NRG24120220240075819
|
12/02/2024
|
BABUBHAI BHOGALIYABHAI KUVER
|
1119003WL005436
|
BABUBHAI BHOGALIYABHAI KUVER
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446570
|
|
GAMIT BABUBHAI BHOLYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUBIR
|
GJ-19-003-039-002/464615007
(Kakashala)
|
1119003000NRG24120220240075821
|
12/02/2024
|
DIPAKBHAI KIRANBHAI BARISH
|
1119003WL005436
|
DIPAKBHAI KIRANBHAI BARISH
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446548
|
|
MR DIPAKBHAI KIRANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUBIR
|
GJ-19-003-039-002/464615028
(Kakashala)
|
1119003000NRG24120220240075823
|
12/02/2024
|
MAHESHBHAI TAKALIYABHAI BARISH
|
1119003WL005436
|
MAHESHBHAI TAKALIYABHAI BARISH
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446562
|
|
GAMIT MAHESHBHAI TANKALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-039-002/464615035
(Kakashala)
|
1119003000NRG24120220240075825
|
12/02/2024
|
HOLYABHAI SUKARIYABHAI VALVI
|
1119003WL005436
|
HOLYABHAI SUKARIYABHAI VALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446560
|
|
GAMIT HOLYABHAI SHUKARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-039-002/464615037
(Kakashala)
|
1119003000NRG24120220240075826
|
12/02/2024
|
SUMABEN MANNABHAI
|
1119003WL005436
|
SUMABEN MANNABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446568
|
|
GAMIT SUMABEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-039-002/464615040
(Kakashala)
|
1119003000NRG24120220240075827
|
12/02/2024
|
NAVUBHAI CHAMARBHAI CHOUDHARI
|
1119003WL005436
|
NAVUBHAI CHAMARBHAI CHOUDHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446546
|
|
NAVUBHAI CHAMARBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-039-002/464616485
(Kakashala)
|
1119003000NRG24120220240075832
|
12/02/2024
|
RAJESHBHAI SUKARBHAI KUVAR
|
1119003WL005436
|
RAJESHBHAI SUKARBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446569
|
|
KUNVAR RAJESHBHAI SHUKKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-039-002/464616541
(Kakashala)
|
1119003000NRG24120220240075835
|
12/02/2024
|
SARUBEN LALSINGBHAI KUNVAR
|
1119003WL005436
|
SARUBEN LALSINGBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2886446561
|
|
SARUBEN LALSINGBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51456
|
51456
|
|
|
|
|
|
|
|
|
18
|
SUBIR
|
GJ-19-003-039-002/464614935
(Kakashala)
|
1119003000NRG24120220240075820
|
12/02/2024
|
VANITABEN BABUBHAI
|
1119003WL005436
|
VANITABEN BABUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446551
|
|
VANITABEN BABUBHAI KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SUBIR
|
GJ-19-003-039-002/464615027
(Kakashala)
|
1119003000NRG24120220240075822
|
12/02/2024
|
BENTAKIBEN JETHIYABHAI GAMIT
|
1119003WL005436
|
BENTAKIBEN JETHIYABHAI GAMIT
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446550
|
|
BETKIBEN JETHYABHAI KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SUBIR
|
GJ-19-003-039-002/464615034
(Kakashala)
|
1119003000NRG24120220240075824
|
12/02/2024
|
PAYALABHAI DOLIYABHAI DESAI
|
1119003WL005436
|
PAYALABHAI DOLIYABHAI DESAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446558
|
|
PAYLABHAI DOLYABHAI DESAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SUBIR
|
GJ-19-003-039-002/464615123
(Kakashala)
|
1119003000NRG24120220240075828
|
12/02/2024
|
ZINGUBEN RANGUBHAI
|
1119003WL005436
|
ZINGUBEN RANGUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446557
|
|
ZINGUBEN RANGUBHAI KONDIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SUBIR
|
GJ-19-003-039-002/464616365
(Kakashala)
|
1119003000NRG24120220240075829
|
12/02/2024
|
SUBHASHBHAI JIVALBHAI GAVIT
|
1119003WL005436
|
SUBHASHBHAI JIVALBHAI GAVIT
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446554
|
|
SUBHASHBHAI JIVALBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
23
|
SUBIR
|
GJ-19-003-039-002/464616371
(Kakashala)
|
1119003000NRG24120220240075830
|
12/02/2024
|
NATHUBHAI SUKARBHAI KUVAR
|
1119003WL005436
|
NATHUBHAI SUKARBHAI KUVAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446553
|
|
NATHUBHAI SHUKKARBHAI KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SUBIR
|
GJ-19-003-039-002/464616471
(Kakashala)
|
1119003000NRG24120220240075831
|
12/02/2024
|
SANTUBHAI SONUBHAI GAMIT
|
1119003WL005436
|
SANTUBHAI SONUBHAI GAMIT
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446559
|
|
SHANTUBHAI SONUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
25
|
SUBIR
|
GJ-19-003-039-002/464616519
(Kakashala)
|
1119003000NRG24120220240075833
|
12/02/2024
|
MAHESHBHAI GANSUBHAI NIKUNJYA
|
1119003WL005436
|
MAHESHBHAI GANSUBHAI NIKUNJYA
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446552
|
|
MAHESHBHAI GANESHBHAI NIRKULYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SUBIR
|
GJ-19-003-039-002/464616519
(Kakashala)
|
1119003000NRG24120220240075834
|
12/02/2024
|
URMILABEN MAHESHBHAI NIKUNJYA
|
1119003WL005436
|
URMILABEN MAHESHBHAI NIKUNJYA
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446556
|
|
URMILABEN MAHESHBHAI NIRKULIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SUBIR
|
GJ-19-003-039-002/464616565
(Kakashala)
|
1119003000NRG24120220240075836
|
12/02/2024
|
SAMERA GONDUBHAI SIMGYABHAI
|
1119003WL005436
|
SAMERA GONDUBHAI SIMGYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446555
|
|
GONDUBHAI SIMGYABHAI SAMERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82176
|
82176
|
|
|
|
|
|
|
|