|
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-19-003-015-005/464630455
(Chinchavihir)
|
1119003000NRG24031020230048835
|
03/10/2023
|
URMILABEN JAYRAMBHAI PAWAR
|
1119003WL003453
|
URMILABEN JAYRAMBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
04/11/2023
|
|
6990573291
|
|
URMILABEN JAYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-015-005/464630466
(Chinchavihir)
|
1119003000NRG24031020230048836
|
03/10/2023
|
SITARAMBHAI MANGALYABHAI
|
1119003WL003453
|
SITARAMBHAI MANGALYABHAI
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990573288
|
|
SITARAMBHAI MANGALYA
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-015-005/464630492
(Chinchavihir)
|
1119003000NRG24031020230048839
|
03/10/2023
|
ANTYABHAI MANYABHAI
|
1119003WL003453
|
ANTYABHAI MANYABHAI
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
04/11/2023
|
|
6990573290
|
|
ANTYABHA MANYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-015-006/464630736
(Chinchavihir)
|
1119003000NRG24031020230048847
|
03/10/2023
|
BAGUL LILABEN MAHADUBHAI
|
1119003WL003453
|
BAGUL LILABEN MAHADUBHAI
|
00045
|
BARB0AHWAXX
|
2048
|
2048
|
Processed
|
04/11/2023
|
|
6990573287
|
|
LILABEN MAHDUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-015-006/464630781
(Chinchavihir)
|
1119003000NRG24031020230048849
|
03/10/2023
|
GAVIT BHARATIBEN AFANYABHAI
|
1119003WL003453
|
GAVIT BHARATIBEN AFANYABHAI
|
00045
|
BARB0AHWAXX
|
2048
|
2048
|
Processed
|
04/11/2023
|
|
6990573289
|
|
BHARATIBEN AFANYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-015-005/464630453
(Chinchavihir)
|
1119003000NRG24031020230048834
|
03/10/2023
|
ITAYBEN SONYABHAI
|
1119003WL003453
|
ITAYBEN SONYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
04/11/2023
|
|
6990573297
|
|
ITYABEN SONYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-015-005/464630466
(Chinchavihir)
|
1119003000NRG24031020230048837
|
03/10/2023
|
PAKAYBEN SITARAMBHAI
|
1119003WL003453
|
PAKAYBEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/11/2023
|
|
6990573296
|
|
PAKAYBEN SITARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-015-005/464630470
(Chinchavihir)
|
1119003000NRG24031020230048838
|
03/10/2023
|
SUMANBEN SONUBHAI
|
1119003WL003453
|
SUMANBEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/11/2023
|
|
6990573299
|
|
SUMANBEN SONUBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-015-005/464630496
(Chinchavihir)
|
1119003000NRG24031020230048841
|
03/10/2023
|
GUNTIBEN SITARAMBHAI
|
1119003WL003453
|
GUNTIBEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/11/2023
|
|
6990573301
|
|
CHAUDHARI GUNTIBEN SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-015-005/464630496
(Chinchavihir)
|
1119003000NRG24031020230048840
|
03/10/2023
|
SITARAMBHAI SENTYABHAI
|
1119003WL003453
|
SITARAMBHAI SENTYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/11/2023
|
|
6990573300
|
|
SHITARAMBHAISENTYABHAICHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-015-005/464630497
(Chinchavihir)
|
1119003000NRG24031020230048842
|
03/10/2023
|
SUBHASBHAI NAMUBHAI
|
1119003WL003453
|
SUBHASBHAI NAMUBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/11/2023
|
|
6990573302
|
|
SUBHASHBHAI NAMUBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-015-005/464630844
(Chinchavihir)
|
1119003000NRG24031020230048844
|
03/10/2023
|
LILABEN RAMDASHBHAI DESHMUKH
|
1119003WL003453
|
LILABEN RAMDASHBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
04/11/2023
|
|
6990573304
|
|
LILABEN RAMDASBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-015-005/464630844
(Chinchavihir)
|
1119003000NRG24031020230048843
|
03/10/2023
|
RAMDASHBHAI GANPATBHAI DESHMUKH
|
1119003WL003453
|
RAMDASHBHAI GANPATBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/11/2023
|
|
6990573303
|
|
DESHMUKH RAMDASBHAI GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-015-006/464628569
(Chinchavihir)
|
1119003000NRG24031020230048845
|
03/10/2023
|
BABURAVBHAI VARYABHAI
|
1119003WL003453
|
BABURAVBHAI VARYABHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6990573292
|
|
PAWAR BABURAVBHAI VARYABHAI
|
IDBI BANK(607095)
|
|
15
|
SUBIR
|
GJ-19-003-015-006/464628569
(Chinchavihir)
|
1119003000NRG24031020230048846
|
03/10/2023
|
DHURIBEN BABURAVBHAI
|
1119003WL003453
|
DHURIBEN BABURAVBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6990573293
|
|
PAWAR GHURIBEN BABURAVBHAI
|
IDBI BANK(607095)
|
|
16
|
SUBIR
|
GJ-19-003-015-006/464630781
(Chinchavihir)
|
1119003000NRG24031020230048848
|
03/10/2023
|
GAVIT AFANYABHAI MANSYABHAI
|
1119003WL003453
|
GAVIT AFANYABHAI MANSYABHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
04/11/2023
|
|
6990573298
|
|
AFANYABHAI MANSYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-015-006/464630785
(Chinchavihir)
|
1119003000NRG24031020230048850
|
03/10/2023
|
BAGUL HADAGUBHAI GANGARAMBHAI
|
1119003WL003453
|
BAGUL HADAGUBHAI GANGARAMBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6990573294
|
|
HADGUBHAI GANGARAMBHAI BAGUL
|
IDBI BANK(607095)
|
|
18
|
SUBIR
|
GJ-19-003-015-006/464630785
(Chinchavihir)
|
1119003000NRG24031020230048851
|
03/10/2023
|
BAGUL LALIBEN HADAGUBHAI
|
1119003WL003453
|
BAGUL LALIBEN HADAGUBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
04/11/2023
|
|
6990573295
|
|
LALIBEN HADAGUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|