|
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-19-003-028-003/464624260
(Garkhadi)
|
1119003000NRG24170620230025640
|
17/06/2023
|
DESAI MANCHHIRAMBHAI ARJUNBHAI
|
1119003WL001574
|
DESAI MANCHHIRAMBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064795
|
|
DESAI MANCHHIRAMBHAI ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464624282
(Garkhadi)
|
1119003000NRG24170620230025645
|
17/06/2023
|
VALAVI YAHANBHAI SURYABHAI
|
1119003WL001574
|
VALAVI YAHANBHAI SURYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064796
|
|
YOHANBHAI SURESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464624283
(Garkhadi)
|
1119003000NRG24170620230025646
|
17/06/2023
|
PAWAR SONIRAVBHAI ULUSIYABHAI
|
1119003WL001574
|
PAWAR SONIRAVBHAI ULUSIYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064797
|
|
PAWAR SONIRAVBHAI ULUSYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUBIR
|
GJ-19-003-028-003/464624284
(Garkhadi)
|
1119003000NRG24170620230025647
|
17/06/2023
|
PAWAR PRAVINBHAI BABUBHAI
|
1119003WL001574
|
PAWAR PRAVINBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064798
|
|
PAWAR PRAVINBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-028-003/464624286
(Garkhadi)
|
1119003000NRG24170620230025648
|
17/06/2023
|
MALVISH VIJAYBHAI SONYABHAI
|
1119003WL001574
|
MALVISH VIJAYBHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064799
|
|
VIJAYBHAI SONYABHAI MALVISH
|
IDBI BANK(607095)
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464624287
(Garkhadi)
|
1119003000NRG24170620230025649
|
17/06/2023
|
BAGUL DEVRAMBHAI CHIMANBHAI
|
1119003WL001574
|
BAGUL DEVRAMBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064800
|
|
DEVARAMBHAI CHIMANBHAI BAGUL
|
IDBI BANK(607095)
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464624289
(Garkhadi)
|
1119003000NRG24170620230025650
|
17/06/2023
|
MALVISH BABUBHAI JAYABHAI
|
1119003WL001574
|
MALVISH BABUBHAI JAYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064802
|
|
MALVISH BABUBHAI JAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-028-004/464623908
(Garkhadi)
|
1119003000NRG24170620230025653
|
17/06/2023
|
BABJUBHAI CHAMARBHAI BAGUL
|
1119003WL001574
|
BABJUBHAI CHAMARBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064801
|
|
BABJUBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUBIR
|
GJ-19-003-028-004/464624145
(Garkhadi)
|
1119003000NRG24170620230025655
|
17/06/2023
|
JADAV ANILBHAI SONUBHAI
|
1119003WL001574
|
JADAV ANILBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802064804
|
|
ANILBHAI S JADAV
|
BANK OF BARODA(606985)
|
|
10
|
SUBIR
|
GJ-19-003-028-004/464624148
(Garkhadi)
|
1119003000NRG24170620230025657
|
17/06/2023
|
BHOYE SANJAYBHAI TULASIRAMBHAI
|
1119003WL001574
|
BHOYE SANJAYBHAI TULASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802064803
|
|
BHOYE SANJAYBHAI TUSHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-028-004/464624151
(Garkhadi)
|
1119003000NRG24170620230025659
|
17/06/2023
|
BAGUL VINESHBHAI ITUBHAI
|
1119003WL001574
|
BAGUL VINESHBHAI ITUBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802064794
|
|
VINESHBHAI ITUBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUBIR
|
GJ-19-003-028-004/464624152
(Garkhadi)
|
1119003000NRG24170620230025661
|
17/06/2023
|
BAGUL RUTHABEN VIKASHBHAI
|
1119003WL001574
|
BAGUL RUTHABEN VIKASHBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802064806
|
|
RUTHABEN VIKASHBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-028-004/464624152
(Garkhadi)
|
1119003000NRG24170620230025660
|
17/06/2023
|
BAGUL VIKASHBHAI ITUBHAI
|
1119003WL001574
|
BAGUL VIKASHBHAI ITUBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802064805
|
|
BAGUL VIKASBHAI ITUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
14
|
SUBIR
|
GJ-19-003-028-003/464619818
(Garkhadi)
|
1119003000NRG24170620230025635
|
17/06/2023
|
AMITBHAI PARATAMBHAI
|
1119003WL001574
|
AMITBHAI PARATAMBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064816
|
|
AMITBHAI PARTAMBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUBIR
|
GJ-19-003-028-003/464623970
(Garkhadi)
|
1119003000NRG24170620230025636
|
17/06/2023
|
AKURBHAI RAMUBHAI
|
1119003WL001574
|
AKURBHAI RAMUBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064818
|
|
AHIR ANKURBHAI RAMUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUBIR
|
GJ-19-003-028-003/464624266
(Garkhadi)
|
1119003000NRG24170620230025641
|
17/06/2023
|
BHOYE MANJULABEN SITARAMBHAI
|
1119003WL001574
|
BHOYE MANJULABEN SITARAMBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064815
|
|
BHOYE MANJULABEN SITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUBIR
|
GJ-19-003-028-004/464623081
(Garkhadi)
|
1119003000NRG24170620230025651
|
17/06/2023
|
CHAITRAMBHAI ZUGUBHAI BAGUL
|
1119003WL001574
|
CHAITRAMBHAI ZUGUBHAI BAGUL
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064812
|
|
CHAITRAMBHAI ZUGUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-028-004/464623081
(Garkhadi)
|
1119003000NRG24170620230025652
|
17/06/2023
|
JIVALBEN CHAITRAMBHAI BAGUL
|
1119003WL001574
|
JIVALBEN CHAITRAMBHAI BAGUL
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064813
|
|
JIVALIBEN CHAITRAMBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUBIR
|
GJ-19-003-028-004/464624147
(Garkhadi)
|
1119003000NRG24170620230025656
|
17/06/2023
|
BAGUL JITESHBHAI JANUBHAI
|
1119003WL001574
|
BAGUL JITESHBHAI JANUBHAI
|
00354
|
PUNB0669700
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802064814
|
|
BAGUL JITESHBHAI JANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SUBIR
|
GJ-19-005-028-004/464624144
(Garkhadi)
|
1119003000NRG24170620230025662
|
17/06/2023
|
VALAVI ARUNABEN MADHUBHAI
|
1119003WL001574
|
VALAVI ARUNABEN MADHUBHAI
|
00354
|
PUNB0669700
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802064817
|
|
VALVI ARUNABEN MADHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
21
|
SUBIR
|
GJ-19-003-028-003/464624005
(Garkhadi)
|
1119003000NRG24170620230025638
|
17/06/2023
|
RAMESHBHAI GULABBHAI PAWAR
|
1119003WL001574
|
RAMESHBHAI GULABBHAI PAWAR
|
00415
|
SBIN0006955
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064808
|
|
PAWAR RAMESHBHAI GULABBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUBIR
|
GJ-19-003-028-003/464624278
(Garkhadi)
|
1119003000NRG24170620230025644
|
17/06/2023
|
BAGUL KARANBHAI RAMCHANDRABHAI
|
1119003WL001574
|
BAGUL KARANBHAI RAMCHANDRABHAI
|
00415
|
SBIN0006955
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064807
|
|
KARANBHAI RAMCHANDRABHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
23
|
SUBIR
|
GJ-19-003-028-004/464624150
(Garkhadi)
|
1119003000NRG24170620230025658
|
17/06/2023
|
BAGUL DINESHBHAI BABAJUBHAI
|
1119003WL001574
|
BAGUL DINESHBHAI BABAJUBHAI
|
00468
|
UBIN0544337
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802064809
|
|
DINESHBHAI BABJUBHAI BAGUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
24
|
SUBIR
|
GJ-19-003-028-003/464624268
(Garkhadi)
|
1119003000NRG24170620230025642
|
17/06/2023
|
VALAVI PRADIPBHAI DAYABHAI
|
1119003WL001574
|
VALAVI PRADIPBHAI DAYABHAI
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064811
|
|
VALVI PRADIPBHAI DAYABHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SUBIR
|
GJ-19-003-028-004/464624140
(Garkhadi)
|
1119003000NRG24170620230025654
|
17/06/2023
|
VALAVI DANELBHAI SAKHARAMBHAI
|
1119003WL001574
|
VALAVI DANELBHAI SAKHARAMBHAI
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802064810
|
|
VALVI DANELBHAI SAKHARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55552
|
55552
|
|
|
|
|
|
|
|