|
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-19-003-065-005/464631880
(Shepuamba)
|
1119003000NRG24120720230037995
|
12/07/2023
|
SAYATRIBEN SILPATBHAI BARDE
|
1119003WL002372
|
SAYATRIBEN SILPATBHAI BARDE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776911
|
|
BARDE SAYTRIBEN SHILPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-065-005/464631880
(Shepuamba)
|
1119003000NRG24120720230037994
|
12/07/2023
|
SILPATBHAI MOTIRAMBHAI BARDE
|
1119003WL002372
|
SILPATBHAI MOTIRAMBHAI BARDE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776910
|
|
SILPATBHAIMOTIRAMBHAIBARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-005/464631881
(Shepuamba)
|
1119003000NRG24120720230037996
|
12/07/2023
|
SAVITABEN SITARAMBHAI BARDE
|
1119003WL002372
|
SAVITABEN SITARAMBHAI BARDE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776912
|
|
SAVITABEN SITARAMBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-005/464632080
(Shepuamba)
|
1119003000NRG24120720230038003
|
12/07/2023
|
BARDE SANJUBHAI SITARAMBHAI
|
1119003WL002372
|
BARDE SANJUBHAI SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776913
|
|
BARDE SANJUBHAI SITARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-065-005/464631864
(Shepuamba)
|
1119003000NRG24120720230037990
|
12/07/2023
|
JHOPE JAYRAMBHAI LASUBHAI
|
1119003WL002372
|
JHOPE JAYRAMBHAI LASUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776923
|
|
JHOPE JAYRAMBHAI LASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-005/464631864
(Shepuamba)
|
1119003000NRG24120720230037989
|
12/07/2023
|
LASUBHAI CHAMARBHAI ZOPE
|
1119003WL002372
|
LASUBHAI CHAMARBHAI ZOPE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776921
|
|
ZOPE LASUBHAI CHAMARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-005/464631877
(Shepuamba)
|
1119003000NRG24120720230037992
|
12/07/2023
|
PAWAR ANKURBHAI DAMUBHAI
|
1119003WL002372
|
PAWAR ANKURBHAI DAMUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776925
|
|
MR ANKURBHAI DAMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUBIR
|
GJ-19-003-065-005/464631877
(Shepuamba)
|
1119003000NRG24120720230037991
|
12/07/2023
|
RUDHIBEN ZULAPYABHAI PAWAR
|
1119003WL002372
|
RUDHIBEN ZULAPYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776909
|
|
RUDHIBEN ZULPYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-005/464631878
(Shepuamba)
|
1119003000NRG24120720230037993
|
12/07/2023
|
GUNTABEN HADGUBHAI PAWAR
|
1119003WL002372
|
GUNTABEN HADGUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776916
|
|
GUNTABEN HADGUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-065-005/464631905
(Shepuamba)
|
1119003000NRG24120720230037997
|
12/07/2023
|
MAMDABEN DAMUBHAI PAWAR
|
1119003WL002372
|
MAMDABEN DAMUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776927
|
|
MAMDABEN DAMUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-065-005/464631906
(Shepuamba)
|
1119003000NRG24120720230037998
|
12/07/2023
|
LALITABEN RAMESHBHAI PAWAR
|
1119003WL002372
|
LALITABEN RAMESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776915
|
|
LALITABEN RAMESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-065-005/464631906
(Shepuamba)
|
1119003000NRG24120720230037999
|
12/07/2023
|
PAWAR VIPULBHAI RAMESHBHAI
|
1119003WL002372
|
PAWAR VIPULBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776918
|
|
VIPULBHAI RAMESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-065-005/464632006
(Shepuamba)
|
1119003000NRG24120720230038000
|
12/07/2023
|
PAWAR VIJENDRABHAI HADGUBHAI
|
1119003WL002372
|
PAWAR VIJENDRABHAI HADGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776924
|
|
VIJENDRABHAI HADGUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SUBIR
|
GJ-19-003-065-005/464632071
(Shepuamba)
|
1119003000NRG24120720230038001
|
12/07/2023
|
CHOUDHARI CHANDARBHAI SURESHBHAI
|
1119003WL002372
|
CHOUDHARI CHANDARBHAI SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776917
|
|
CHAUDHARI CHANDARBHAI SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUBIR
|
GJ-19-003-065-005/464632075
(Shepuamba)
|
1119003000NRG24120720230038002
|
12/07/2023
|
BHOYE SURESHBHAI SOMABHAI
|
1119003WL002372
|
BHOYE SURESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776919
|
|
SURESHBHAI SOMABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-065-005/464632080
(Shepuamba)
|
1119003000NRG24120720230038004
|
12/07/2023
|
BARDE RAMILABEN SANJUBHAI
|
1119003WL002372
|
BARDE RAMILABEN SANJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776926
|
|
RAMILABEN SANJUBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-065-005/464632201
(Shepuamba)
|
1119003000NRG24120720230038005
|
12/07/2023
|
BHOYE ILAMBHAI SOMABHAI
|
1119003WL002372
|
BHOYE ILAMBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776914
|
|
ILAMBHAI SOMABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-065-005/464632483
(Shepuamba)
|
1119003000NRG24120720230038006
|
12/07/2023
|
BARDE BHAVESHBHAI SITARAMBHAI
|
1119003WL002372
|
BARDE BHAVESHBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3508776920
|
|
BHAVESHBHAISITARAMBHAIBARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-065-005/464632483
(Shepuamba)
|
1119003000NRG24120720230038007
|
12/07/2023
|
BARDE SARLABEN BHAVESHBHAI
|
1119003WL002372
|
BARDE SARLABEN BHAVESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3508776922
|
|
BARDE SARLABEN BHAVESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45824
|
45824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|