|
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-19-003-067-002/464604832
(Subir)
|
1119003000NRG24011220230058279
|
02/12/2023
|
DESAI AMRATBHAI RAGHOBHAI
|
1119003WL004219
|
DESAI AMRATBHAI RAGHOBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8995722890
|
|
DESAI AMRATBHAI RAGHOBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464604871
(Subir)
|
1119003000NRG24011220230058280
|
02/12/2023
|
VADU SONYBEN RAJUBHAI
|
1119003WL004219
|
VADU SONYBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8995722886
|
|
PATEL SONIBEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464604958
(Subir)
|
1119003000NRG24011220230058281
|
02/12/2023
|
CHUDHARI CANUBEN JIVALBHAI
|
1119003WL004219
|
CHUDHARI CANUBEN JIVALBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8995722891
|
|
CHANUBEN JIVALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-067-002/464604967
(Subir)
|
1119003000NRG24011220230058282
|
02/12/2023
|
DODKE LHANUBHAI DHAVLUBHAI
|
1119003WL004219
|
DODKE LHANUBHAI DHAVLUBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8995722888
|
|
LAHNUBHAI DHAVLUBHAI DODKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-067-002/464617849
(Subir)
|
1119003000NRG24011220230058283
|
02/12/2023
|
SARJIBEN MAGANBHAI PALAVA
|
1119003WL004219
|
SARJIBEN MAGANBHAI PALAVA
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8995722885
|
|
PALVA SARJIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-067-002/464617925
(Subir)
|
1119003000NRG24011220230058284
|
02/12/2023
|
Neware Rasilaben Vishalbhai
|
1119003WL004219
|
Neware Rasilaben Vishalbhai
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8995722883
|
|
NEWARE RASILABEN VISHALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-067-002/464617949
(Subir)
|
1119003000NRG24011220230058285
|
02/12/2023
|
CHAUDHARI MADHUBHAI SAYUBHAI
|
1119003WL004219
|
CHAUDHARI MADHUBHAI SAYUBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8995722887
|
|
MADHUBHAI SAYUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-067-002/464617949
(Subir)
|
1119003000NRG24011220230058286
|
02/12/2023
|
CHAUDHARI SAVUBEN MADHUBHAI
|
1119003WL004219
|
CHAUDHARI SAVUBEN MADHUBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8995722884
|
|
CHAUDHARI SAVUBEN MADHUBAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-067-002/464618076
(Subir)
|
1119003000NRG24011220230058287
|
02/12/2023
|
CHAUDHARI YOGESHBHAI JIVALBHAI
|
1119003WL004219
|
CHAUDHARI YOGESHBHAI JIVALBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8995722889
|
|
CHAUDHARI YOGESHBHAI JIVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|