|
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-19-003-049-001/464633600
(Mahal)
|
1119003000NRG24291220230063201
|
29/12/2023
|
RAMUBHAI LAXUBHAI
|
1119003WL004592
|
RAMUBHAI LAXUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212954
|
|
RAMUBHAI LAXUBHAI BH
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-049-001/464633698
(Mahal)
|
1119003000NRG24291220230063204
|
29/12/2023
|
RAJESHBHAI BHANABHAI
|
1119003WL004592
|
RAJESHBHAI BHANABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212959
|
|
RAJESHBHA BHANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-049-001/464633744
(Mahal)
|
1119003000NRG24291220230063206
|
29/12/2023
|
AMITBHAI MOHANBHAI RAUT
|
1119003WL004592
|
AMITBHAI MOHANBHAI RAUT
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212953
|
|
Raut Amitbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SUBIR
|
GJ-19-003-049-001/464633784
(Mahal)
|
1119003000NRG24291220230063209
|
29/12/2023
|
KALPESHBHAI JANUBHA
|
1119003WL004592
|
KALPESHBHAI JANUBHA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212967
|
|
KALPESH JANUBHAI RAT
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-049-001/464633784
(Mahal)
|
1119003000NRG24291220230063210
|
29/12/2023
|
SHILABEN KALPESHBHAI RATHAOD
|
1119003WL004592
|
SHILABEN KALPESHBHAI RATHAOD
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212955
|
|
SHEELABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-049-001/464633884
(Mahal)
|
1119003000NRG24291220230063213
|
29/12/2023
|
MOHANBHAI MAHRUBHAI
|
1119003WL004592
|
MOHANBHAI MAHRUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212952
|
|
MOHANBHAI MAHARUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SUBIR
|
GJ-19-003-049-001/464633884
(Mahal)
|
1119003000NRG24291220230063214
|
29/12/2023
|
SHANTABEN MOHANBHAI
|
1119003WL004592
|
SHANTABEN MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212957
|
|
SHANTABEN MOHANBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-049-001/464633934
(Mahal)
|
1119003000NRG24291220230063216
|
29/12/2023
|
DALVI JITESHBHAI JAMSUBHAI
|
1119003WL004592
|
DALVI JITESHBHAI JAMSUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212962
|
|
DALVI JITESHBHAI JAM
|
BANK OF BARODA(606985)
|
|
9
|
SUBIR
|
GJ-19-003-049-001/464633936
(Mahal)
|
1119003000NRG24291220230063219
|
29/12/2023
|
Jogar anjnaben pintubhai
|
1119003WL004592
|
Jogar anjnaben pintubhai
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212961
|
|
ANJNABEN PINTUBHAI J
|
BANK OF BARODA(606985)
|
|
10
|
SUBIR
|
GJ-19-003-049-001/464633936
(Mahal)
|
1119003000NRG24291220230063218
|
29/12/2023
|
Jogar pintubhai govindbhai
|
1119003WL004592
|
Jogar pintubhai govindbhai
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212960
|
|
PINTUBHAIGOVINDBHAIJ
|
BANK OF BARODA(606985)
|
|
11
|
SUBIR
|
GJ-19-003-049-001/464633938
(Mahal)
|
1119003000NRG24291220230063220
|
29/12/2023
|
Manishbhai ukajibhai gamit
|
1119003WL004592
|
Manishbhai ukajibhai gamit
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212966
|
|
MANISHBHAI UKAJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SUBIR
|
GJ-19-003-049-001/464633938
(Mahal)
|
1119003000NRG24291220230063221
|
29/12/2023
|
Nirmlaben manishbhai gamit
|
1119003WL004592
|
Nirmlaben manishbhai gamit
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212958
|
|
GAMIT NIRMLABEN MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUBIR
|
GJ-19-003-049-001/464633951
(Mahal)
|
1119003000NRG24291220230063223
|
29/12/2023
|
RAMANBHAI KALUBHAI LUHAR
|
1119003WL004592
|
RAMANBHAI KALUBHAI LUHAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212956
|
|
RAMANBHAI KALUBHAI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
14
|
SUBIR
|
GJ-19-003-049-001/464633946
(Mahal)
|
1119003000NRG24291220230063222
|
29/12/2023
|
KUVAR ARCHNABEN PRAKASHBHAI
|
1119003WL004592
|
KUVAR ARCHNABEN PRAKASHBHAI
|
00354
|
PUNB0453500
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0203212964
|
|
KUNVAR ARCHNABEN PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
15
|
SUBIR
|
GJ-19-003-049-001/464633600
(Mahal)
|
1119003000NRG24291220230063200
|
29/12/2023
|
BHISARA JASHUBEN RAMUBHAI
|
1119003WL004592
|
BHISARA JASHUBEN RAMUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212963
|
|
BHISRA JASUBEN RAMUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
16
|
SUBIR
|
GJ-19-003-049-001/464633659
(Mahal)
|
1119003000NRG24291220230063203
|
29/12/2023
|
BHOVANBHAI PANDUBHAI
|
1119003WL004592
|
BHOVANBHAI PANDUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203212965
|
|
BHAVANBHAI PANDUBHAI ZABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48896
|
48896
|
|
|
|
|
|
|
|