|
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-19-003-041-001/464615785
(Keshabandh)
|
1119003000NRG24240120240068968
|
24/01/2024
|
HATUBHAI CHAGANBHAI
|
1119003WL005024
|
HATUBHAI CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246318
|
|
RAUT HARUBEN CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-041-001/464615786
(Keshabandh)
|
1119003000NRG24240120240068969
|
24/01/2024
|
NILESHBHAI CHHGANBHAI RAUT
|
1119003WL005024
|
NILESHBHAI CHHGANBHAI RAUT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246314
|
|
NILESHBAHAICHAGANBHAIRAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-041-001/464615794
(Keshabandh)
|
1119003000NRG24240120240068970
|
24/01/2024
|
RATANABHAI BODABHAI BHILAR
|
1119003WL005024
|
RATANABHAI BODABHAI BHILAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246309
|
|
RATNABHAI BODABHAI BHILLAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-041-001/464615808
(Keshabandh)
|
1119003000NRG24240120240068972
|
24/01/2024
|
AMANIBEN JATARIYABHAI
|
1119003WL005024
|
AMANIBEN JATARIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246317
|
|
BHILKU AMNIBEN JATARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-041-001/464615808
(Keshabandh)
|
1119003000NRG24240120240068971
|
24/01/2024
|
JATARIYABHAI ISHRIYABHAI BHILAR
|
1119003WL005024
|
JATARIYABHAI ISHRIYABHAI BHILAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246310
|
|
JATRYABHAI ISHARIYABHAI BHILAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-041-001/464616015-A
(Keshabandh)
|
1119003000NRG24240120240068974
|
24/01/2024
|
KUWAR SANJYABHAI RAMAJIBHAI
|
1119003WL005024
|
KUWAR SANJYABHAI RAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142246312
|
|
KUNVAR SANJAYBHAI RAMAAJAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-041-001/464616015-A
(Keshabandh)
|
1119003000NRG24240120240068975
|
24/01/2024
|
MINABEN SANJYABHAI
|
1119003WL005024
|
MINABEN SANJYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246321
|
|
KUNVAR MINABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-041-001/464616016-A
(Keshabandh)
|
1119003000NRG24240120240068976
|
24/01/2024
|
Kunvar Somvelbhai Nileshbhai
|
1119003WL005024
|
Kunvar Somvelbhai Nileshbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246311
|
|
SOMVELBHAI NILESHBHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-041-001/464616127
(Keshabandh)
|
1119003000NRG24240120240068978
|
24/01/2024
|
GAMIT ASHVINHAI VANTYABHAI
|
1119003WL005024
|
GAMIT ASHVINHAI VANTYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246313
|
|
ASHVINBHAI VANTYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-041-001/4646161356
(Keshabandh)
|
1119003000NRG24240120240068979
|
24/01/2024
|
MALVI DEVALYABHAI JATARYABHAI
|
1119003WL005024
|
MALVI DEVALYABHAI JATARYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246320
|
|
MALVI DEVALYABHAI JATARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-041-001/4646161356
(Keshabandh)
|
1119003000NRG24240120240068980
|
24/01/2024
|
MALVI RANJUBEN DEVALYABHAI
|
1119003WL005024
|
MALVI RANJUBEN DEVALYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246316
|
|
RANJUBEN DEVALYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-041-001/4646161357
(Keshabandh)
|
1119003000NRG24240120240068981
|
24/01/2024
|
VALVI RAVIDASBHAI RATILALBHAI
|
1119003WL005024
|
VALVI RAVIDASBHAI RATILALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246319
|
|
VALVI RAVIDASBHAI RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-041-001/4646161359
(Keshabandh)
|
1119003000NRG24240120240068983
|
24/01/2024
|
GAVIT MARTHABEN KISHANBHAI
|
1119003WL005024
|
GAVIT MARTHABEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246322
|
|
GAVIT MARTHABEN KISHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-041-001/4646161359
(Keshabandh)
|
1119003000NRG24240120240068982
|
24/01/2024
|
KISHANBHAI PANTUBHAI GAVIT
|
1119003WL005024
|
KISHANBHAI PANTUBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246325
|
|
MR KISAN PANTU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUBIR
|
GJ-19-003-041-001/4646161362
(Keshabandh)
|
1119003000NRG24240120240068984
|
24/01/2024
|
DINESHBHAI LAGNYABHAI MALVI
|
1119003WL005024
|
DINESHBHAI LAGNYABHAI MALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246324
|
|
DINESHBHAI LAGNYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-041-001/4646161362
(Keshabandh)
|
1119003000NRG24240120240068985
|
24/01/2024
|
SUGANTABEN DINESHBHAI MALVI
|
1119003WL005024
|
SUGANTABEN DINESHBHAI MALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246315
|
|
SUGANTABEN DINESHBHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-041-003/464615929-A
(Keshabandh)
|
1119003000NRG24240120240068986
|
24/01/2024
|
KANEEBEN HODLYABHAI
|
1119003WL005024
|
KANEEBEN HODLYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246323
|
|
MALVI KALIBEN MOGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50432
|
50432
|
|
|
|
|
|
|
|
|
18
|
SUBIR
|
GJ-19-003-041-001/464616068-A
(Keshabandh)
|
1119003000NRG24240120240068977
|
24/01/2024
|
MALVI DILIPBHAI GIBYABHAI
|
1119003WL005024
|
MALVI DILIPBHAI GIBYABHAI
|
00078
|
CNRB0006634
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246326
|
|
MALVI DILIPBHAI GIBYABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
19
|
SUBIR
|
GJ-19-003-041-001/464615880-C
(Keshabandh)
|
1119003000NRG24240120240068973
|
24/01/2024
|
MALVI JATRYABHAI DUNDABHAI
|
1119003WL005024
|
MALVI JATRYABHAI DUNDABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142246327
|
|
JATRYABHAI DUNDABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56576
|
56576
|
|
|
|
|
|
|
|