|
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-19-003-039-001/464616432
(Kakashala)
|
1119003000NRG24280620230033060
|
28/06/2023
|
GANESHBHAI VASANTBHAI GAMIT
|
1119003WL002006
|
GANESHBHAI VASANTBHAI GAMIT
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065665690
|
|
Mr. GANESHBHAI VASANTBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-039-001/464615175
(Kakashala)
|
1119003000NRG24280620230033048
|
28/06/2023
|
JASHANABEN GANESHBHAI
|
1119003WL002006
|
JASHANABEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065665695
|
|
KUNVAR JASANABEN GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-039-001/464615201
(Kakashala)
|
1119003000NRG24280620230033049
|
28/06/2023
|
DANIALBHAI SUKARIYABHAI
|
1119003WL002006
|
DANIALBHAI SUKARIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065665696
|
|
GAMIT DANIYELBHAI SUGRIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-039-001/464615205
(Kakashala)
|
1119003000NRG24280620230033051
|
28/06/2023
|
MEERABEN NURJIBHAI
|
1119003WL002006
|
MEERABEN NURJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065665692
|
|
MIRABEN NURJIBHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-039-001/464615205
(Kakashala)
|
1119003000NRG24280620230033050
|
28/06/2023
|
NURAJIBHAI VELJIBHAI KUVER
|
1119003WL002006
|
NURAJIBHAI VELJIBHAI KUVER
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065665693
|
|
NURAJIBHAI VELJIBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-039-001/464615228
(Kakashala)
|
1119003000NRG24280620230033052
|
28/06/2023
|
BHAVJIBHAI KADKYABHAI BHLIM
|
1119003WL002006
|
BHAVJIBHAI KADKYABHAI BHLIM
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065665704
|
|
BHAVJIBHAI HADAKYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-039-001/464615228
(Kakashala)
|
1119003000NRG24280620230033053
|
28/06/2023
|
REDIBEN BAHVJIBHAI
|
1119003WL002006
|
REDIBEN BAHVJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065665703
|
|
BHILAM REKIBEN BHAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-039-001/464615256
(Kakashala)
|
1119003000NRG24280620230033054
|
28/06/2023
|
JAYNABEN ARUNBHAI
|
1119003WL002006
|
JAYNABEN ARUNBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065665700
|
|
VALVI JAYNABEN ARUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-039-001/464615272
(Kakashala)
|
1119003000NRG24280620230033055
|
28/06/2023
|
DEVAJIBHAI HADAKIYABHAI BHLIM
|
1119003WL002006
|
DEVAJIBHAI HADAKIYABHAI BHLIM
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065665691
|
|
DEVJIBHAI HADAKYABHAI BHILAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-039-001/464615272
(Kakashala)
|
1119003000NRG24280620230033056
|
28/06/2023
|
MALATIBEN VASANBHAI
|
1119003WL002006
|
MALATIBEN VASANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065665694
|
|
MALTIBEN VASANTBHAI BHILAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-039-001/464615287
(Kakashala)
|
1119003000NRG24280620230033057
|
28/06/2023
|
MANJUBHAI RAMABHAI BORSA
|
1119003WL002006
|
MANJUBHAI RAMABHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065665699
|
|
BOSARA MANJUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-039-001/464616334
(Kakashala)
|
1119003000NRG24280620230033058
|
28/06/2023
|
BALABHAI LASIYABHAI
|
1119003WL002006
|
BALABHAI LASIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065665697
|
|
VALVI BALA LASHYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-039-001/464616419
(Kakashala)
|
1119003000NRG24280620230033059
|
28/06/2023
|
GAMIT HITESHBHAI ARUNBHAI
|
1119003WL002006
|
GAMIT HITESHBHAI ARUNBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065665698
|
|
GAMIT HITESHBHAI ARUNBHAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
14
|
SUBIR
|
GJ-19-003-039-001/464615175
(Kakashala)
|
1119003000NRG24280620230033047
|
28/06/2023
|
GANESHBHAI SONUBHAI
|
1119003WL002006
|
GANESHBHAI SONUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065665701
|
|
MR GANESHBHA SONUBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
15
|
SUBIR
|
GJ-19-003-039-001/464616537
(Kakashala)
|
1119003000NRG24280620230033061
|
28/06/2023
|
UMESHBHAI MALJIBHAI KUNVAR
|
1119003WL002006
|
UMESHBHAI MALJIBHAI KUNVAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065665702
|
|
UMESHBHAI MALAJIBHAI KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|