|
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-19-003-067-002/464618058
(Subir)
|
1119003000NRG24020120240063677
|
02/01/2024
|
BHOYE DHIRAJBHAI FULJIBHAI
|
1119003WL004641
|
BHOYE DHIRAJBHAI FULJIBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617013
|
|
MR DHIRAJBHAI FULJIBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464604737
(Subir)
|
1119003000NRG24020120240063664
|
02/01/2024
|
ANILBHAI FULJIBHAI
|
1119003WL004641
|
ANILBHAI FULJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617019
|
|
ANILBHAI FULJIBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464604754
(Subir)
|
1119003000NRG24020120240063665
|
02/01/2024
|
BHOYE RATANBHAI KALGHUBHAI
|
1119003WL004641
|
BHOYE RATANBHAI KALGHUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617018
|
|
RATANBHAI KALGHUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-067-002/464604757
(Subir)
|
1119003000NRG24020120240063666
|
02/01/2024
|
BHOYE ANAJUBHAI KOJUBHAI
|
1119003WL004641
|
BHOYE ANAJUBHAI KOJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617023
|
|
ANAJUBHAI KONJUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-067-002/464604757
(Subir)
|
1119003000NRG24020120240063667
|
02/01/2024
|
DEVIDASBHAI ANAJUBHAI
|
1119003WL004641
|
DEVIDASBHAI ANAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617017
|
|
DEVIDASBHAI ANAJUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-067-002/464604772
(Subir)
|
1119003000NRG24020120240063668
|
02/01/2024
|
GAYKWAD BHIKANBHAI JATUBHAI
|
1119003WL004641
|
GAYKWAD BHIKANBHAI JATUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617029
|
|
GAYKAWAD BHIKANBHAI JATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-067-002/464617899
(Subir)
|
1119003000NRG24020120240063670
|
02/01/2024
|
DILIPBHAI FULJIBHAI BHOYE
|
1119003WL004641
|
DILIPBHAI FULJIBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617022
|
|
DILIPBHAI FULJIBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-067-002/464617899
(Subir)
|
1119003000NRG24020120240063671
|
02/01/2024
|
SHILABEN DILIPBHAI BHOYE
|
1119003WL004641
|
SHILABEN DILIPBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617015
|
|
SHILABEN DILIPBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-067-002/464617933
(Subir)
|
1119003000NRG24020120240063672
|
02/01/2024
|
Bhoye maheshbhai Konjubhai
|
1119003WL004641
|
Bhoye maheshbhai Konjubhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617025
|
|
BHOYE MAHESHBHAI KONJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-067-002/464617963
(Subir)
|
1119003000NRG24020120240063673
|
02/01/2024
|
BHOYE RAMESHBHAI JIVUBHAI
|
1119003WL004641
|
BHOYE RAMESHBHAI JIVUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617024
|
|
RAMESHBHAI JIVUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-067-002/464617963
(Subir)
|
1119003000NRG24020120240063674
|
02/01/2024
|
BHOYE SAVITABEN RAMESHBHAI
|
1119003WL004641
|
BHOYE SAVITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617020
|
|
SAVITABEN RAMESHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-067-002/464617964
(Subir)
|
1119003000NRG24020120240063675
|
02/01/2024
|
BHOYE KALPESHBHAI FULJIBHAI
|
1119003WL004641
|
BHOYE KALPESHBHAI FULJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617021
|
|
KALPESHBHAI FULJIBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-067-002/464617964
(Subir)
|
1119003000NRG24020120240063676
|
02/01/2024
|
BHOYE SARLABEN KALPESHBHAI
|
1119003WL004641
|
BHOYE SARLABEN KALPESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617014
|
|
SARLABEN KALPESHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-067-002/464618059
(Subir)
|
1119003000NRG24020120240063678
|
02/01/2024
|
BAGUL BIPINDRABHAI MOHANBHAI
|
1119003WL004641
|
BAGUL BIPINDRABHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617016
|
|
BIPINDRABHAI MOHANBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-067-002/464618061
(Subir)
|
1119003000NRG24020120240063680
|
02/01/2024
|
BHOYE SUNANDABEN DEVIDASHBHAI
|
1119003WL004641
|
BHOYE SUNANDABEN DEVIDASHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617026
|
|
BHOYE SUNANDABEN DEVIDASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
16
|
SUBIR
|
GJ-19-003-067-002/464617853
(Subir)
|
1119003000NRG24020120240063669
|
02/01/2024
|
ASHISHBHAI DEVYABHAI PAWAR
|
1119003WL004641
|
ASHISHBHAI DEVYABHAI PAWAR
|
00089
|
CBIN0284218
|
1024
|
1024
|
Processed
|
12/03/2024
|
|
1672617027
|
|
Mr. ASHISHBHAI DEVYABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUBIR
|
GJ-19-003-067-002/464618060
(Subir)
|
1119003000NRG24020120240063679
|
02/01/2024
|
BHOYE SHIVADASHBHAI ANAJUBHAI
|
1119003WL004641
|
BHOYE SHIVADASHBHAI ANAJUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1672617028
|
|
Mr. SHIVDASHBHAI ANAJUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|