|
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-19-003-065-004/464631479
(Shepuamba)
|
1119003000NRG24250120240069992
|
25/01/2024
|
SUNDARBEN MOTIRAMBHAI BAGUL
|
1119003WL005103
|
SUNDARBEN MOTIRAMBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139423047
|
|
SUNDERBEN MOTYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-065-004/464631498
(Shepuamba)
|
1119003000NRG24250120240069993
|
25/01/2024
|
VINESHBHAI JANUBHAI BAGUL
|
1119003WL005103
|
VINESHBHAI JANUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139423044
|
|
BAGUL VINESHBHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUBIR
|
GJ-19-003-065-004/464632106
(Shepuamba)
|
1119003000NRG24250120240069994
|
25/01/2024
|
SINDE BHARATBHAI GULABBHAI
|
1119003WL005103
|
SINDE BHARATBHAI GULABBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139423050
|
|
SHINDE BHARATBHAI GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-004/464632113
(Shepuamba)
|
1119003000NRG24250120240069995
|
25/01/2024
|
BAGUL DINESHBHAI GANGABHAI
|
1119003WL005103
|
BAGUL DINESHBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139423045
|
|
BAGUL DINESHBHAI GANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-065-004/464632174
(Shepuamba)
|
1119003000NRG24250120240069996
|
25/01/2024
|
BAGUL HARESHBHAI JOLYABHAI
|
1119003WL005103
|
BAGUL HARESHBHAI JOLYABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139423049
|
|
HARESHBHAIJOLYABHAIBAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-006/464632219
(Shepuamba)
|
1119003000NRG24250120240069998
|
25/01/2024
|
SOMIBEN ULUSHYABHAI PAWAR
|
1119003WL005103
|
SOMIBEN ULUSHYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139423051
|
|
PAWAR SOMIBEN ULUSYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-006/464632219
(Shepuamba)
|
1119003000NRG24250120240069997
|
25/01/2024
|
ULUSHYABHAI ROGYABHAI PAWAR
|
1119003WL005103
|
ULUSHYABHAI ROGYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139423048
|
|
ULUSYABHAI ROGYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-065-006/464632475
(Shepuamba)
|
1119003000NRG24250120240070000
|
25/01/2024
|
PAWAR SANGITABEN SURESHBHAI
|
1119003WL005103
|
PAWAR SANGITABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139423046
|
|
SANGITABEN SURESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-006/464632475
(Shepuamba)
|
1119003000NRG24250120240069999
|
25/01/2024
|
PAWAR SURESHBHAI RAMUBHAI
|
1119003WL005103
|
PAWAR SURESHBHAI RAMUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139423052
|
|
PAWAR SURESHBHAI RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|