|
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-19-003-020-001/464617897
(Daher)
|
1119003000NRG24250720230039648
|
25/07/2023
|
SURESHBHAI SOMABHAI GAYKWAD
|
1119003WL002537
|
SURESHBHAI SOMABHAI GAYKWAD
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006388987
|
|
SURESHBHAI SOMABHAI GAYKAWAD
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-020-001/464618010
(Daher)
|
1119003000NRG24250720230039654
|
25/07/2023
|
VAHUT UNABEN ARVINDBHAI
|
1119003WL002537
|
VAHUT UNABEN ARVINDBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006388986
|
|
UNABEN MAHUJYABHAI BAHATRE
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-020-001/464618025
(Daher)
|
1119003000NRG24250720230039655
|
25/07/2023
|
JOGARYA SANJAYBHAI NANUBHAI
|
1119003WL002537
|
JOGARYA SANJAYBHAI NANUBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006388988
|
|
SANJAYBHAI NANUBHAI JOGARYA
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-020-001/464618084
(Daher)
|
1119003000NRG24250720230039657
|
25/07/2023
|
AJAYBHAI BENDUBHAI
|
1119003WL002537
|
AJAYBHAI BENDUBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006388985
|
|
AJAYBHAI BENDUBHAI WAGHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-020-001/464617876
(Daher)
|
1119003000NRG24250720230039644
|
25/07/2023
|
BHAVUBHAI LASYABHAI VAHUT
|
1119003WL002537
|
BHAVUBHAI LASYABHAI VAHUT
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006388990
|
|
VAHUT BHAVUBHAI LASYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-020-001/464617876
(Daher)
|
1119003000NRG24250720230039645
|
25/07/2023
|
ZIMABEN BHAVUBHAI VAHUT
|
1119003WL002537
|
ZIMABEN BHAVUBHAI VAHUT
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006388995
|
|
WAHUT ZIMABEN BHAVUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-020-001/464617879
(Daher)
|
1119003000NRG24250720230039647
|
25/07/2023
|
REKHABEN SAYJUBHAI CHAUDHARI
|
1119003WL002537
|
REKHABEN SAYJUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006388991
|
|
CHAUDHARI REKHABEN SAYJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-020-001/464617898
(Daher)
|
1119003000NRG24250720230039650
|
25/07/2023
|
ASHABEN SANATBHAI GAVIT
|
1119003WL002537
|
ASHABEN SANATBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006388989
|
|
GAVIT ASHABEN SANATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-020-001/464617929
(Daher)
|
1119003000NRG24250720230039651
|
25/07/2023
|
SALKAR MADHUBHAI NANUBHAI
|
1119003WL002537
|
SALKAR MADHUBHAI NANUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006388992
|
|
SALKAR MADHUBHAI NANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-020-001/464617934
(Daher)
|
1119003000NRG24250720230039652
|
25/07/2023
|
SALKAR SANDIPBHAI ZULYABHAI
|
1119003WL002537
|
SALKAR SANDIPBHAI ZULYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006388993
|
|
SALKAR SANDIPBHAI ZULYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-020-001/464617949
(Daher)
|
1119003000NRG24250720230039653
|
25/07/2023
|
JOGARYA KAMAJUBHAI SONUBHAI
|
1119003WL002537
|
JOGARYA KAMAJUBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006388996
|
|
JOGARYA KAMAJUBHAI SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-020-001/464618028
(Daher)
|
1119003000NRG24250720230039656
|
25/07/2023
|
DIVA JITESHBHAI ANAJUBHAI
|
1119003WL002537
|
DIVA JITESHBHAI ANAJUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006388994
|
|
DIVA JITESHBHAI ANAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|