|
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-19-003-056-005/464626893
(Nakatiyahanvant)
|
1119003000NRG24130720230038245
|
13/07/2023
|
NARESHBHAI SHILPATBHAI GAYKAWAD
|
1119003WL002386
|
NARESHBHAI SHILPATBHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596047
|
|
Gaykawad Nareshbhai Shilpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-056-005/464626776
(Nakatiyahanvant)
|
1119003000NRG24130720230038236
|
13/07/2023
|
GAYKAWAD NATHUBHAI TUKARAMBHAI
|
1119003WL002386
|
GAYKAWAD NATHUBHAI TUKARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596057
|
|
GAYAKAWAD NATHUBHAI TUKARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-056-005/464626776
(Nakatiyahanvant)
|
1119003000NRG24130720230038235
|
13/07/2023
|
VANITABEN NATTHUBHAI
|
1119003WL002386
|
VANITABEN NATTHUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596063
|
|
VANITABEN NATHUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-056-005/464626785
(Nakatiyahanvant)
|
1119003000NRG24130720230038237
|
13/07/2023
|
APABHAI SUKARYABHAI
|
1119003WL002386
|
APABHAI SUKARYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596049
|
|
APABHAI SHUKARYABHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-056-005/464626785
(Nakatiyahanvant)
|
1119003000NRG24130720230038238
|
13/07/2023
|
SIBUBHAI APABHAI
|
1119003WL002386
|
SIBUBHAI APABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596065
|
|
CHAURYA SILUBEN APABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-056-005/464626850
(Nakatiyahanvant)
|
1119003000NRG24130720230038239
|
13/07/2023
|
SHANTIBEN TUKARAMBHAI GAYAKWAD
|
1119003WL002386
|
SHANTIBEN TUKARAMBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596056
|
|
GAYKAWAD SHANTIBEN TUKARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-056-005/464626858
(Nakatiyahanvant)
|
1119003000NRG24130720230038240
|
13/07/2023
|
SINDUBEN BHIKHABHAI GAYAKWAD
|
1119003WL002386
|
SINDUBEN BHIKHABHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596055
|
|
GAYKWAD SINDUBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-056-005/464626870
(Nakatiyahanvant)
|
1119003000NRG24130720230038241
|
13/07/2023
|
BAHIRAMBHAI TULASYABHAI BHOYE
|
1119003WL002386
|
BAHIRAMBHAI TULASYABHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596053
|
|
BAHIRAMBHAI TULASHYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-056-005/464626870
(Nakatiyahanvant)
|
1119003000NRG24130720230038242
|
13/07/2023
|
ZELUBEN BAHIRAMBHAI BHOYE
|
1119003WL002386
|
ZELUBEN BAHIRAMBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596067
|
|
ZELUBENBAHIRAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-056-005/464626875
(Nakatiyahanvant)
|
1119003000NRG24130720230038243
|
13/07/2023
|
RAJUBHAI BENDUBHAI CHORYA
|
1119003WL002386
|
RAJUBHAI BENDUBHAI CHORYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596048
|
|
RAJUBHAI BENDUBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-056-005/464626893
(Nakatiyahanvant)
|
1119003000NRG24130720230038244
|
13/07/2023
|
SITABEN SILPATBHAI GAYAKWAD
|
1119003WL002386
|
SITABEN SILPATBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596050
|
|
GAYKAWAD SARSVATIBEN SHILPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-056-005/464626895
(Nakatiyahanvant)
|
1119003000NRG24130720230038247
|
13/07/2023
|
BHAGABEN RAJUBHAI BHOYE
|
1119003WL002386
|
BHAGABEN RAJUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596064
|
|
BHAGABEN RAJUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-056-005/464626895
(Nakatiyahanvant)
|
1119003000NRG24130720230038246
|
13/07/2023
|
RAJUBHAI NARAYANBHAI BHOYE
|
1119003WL002386
|
RAJUBHAI NARAYANBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596059
|
|
RAJUBHAI NARAYANBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-056-005/464626897
(Nakatiyahanvant)
|
1119003000NRG24130720230038248
|
13/07/2023
|
GUNTIBEN NARAYANBHAI BHOYE
|
1119003WL002386
|
GUNTIBEN NARAYANBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596066
|
|
ANTIBEN NARANBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-056-005/464626905
(Nakatiyahanvant)
|
1119003000NRG24130720230038250
|
13/07/2023
|
MILUBEN TUKARAMBHAI
|
1119003WL002386
|
MILUBEN TUKARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596052
|
|
THAKARE MILUBEN TUKARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-056-005/464626905
(Nakatiyahanvant)
|
1119003000NRG24130720230038249
|
13/07/2023
|
TUKARAMBHAI RADUBHAI THAKRE
|
1119003WL002386
|
TUKARAMBHAI RADUBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596062
|
|
TUKARAMBHAI RADUBHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-056-005/464626986
(Nakatiyahanvant)
|
1119003000NRG24130720230038251
|
13/07/2023
|
HARIRAMBHAI TULASYABHAI BHOYE
|
1119003WL002386
|
HARIRAMBHAI TULASYABHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596060
|
|
HARIYABHAI TULASYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-056-005/464627016
(Nakatiyahanvant)
|
1119003000NRG24130720230038252
|
13/07/2023
|
GAYKAWAD PARSYABHAI GUNTIYABAI
|
1119003WL002386
|
GAYKAWAD PARSYABHAI GUNTIYABAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596054
|
|
GAYKWAD PARSYABHAI GUNTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-056-005/464627018
(Nakatiyahanvant)
|
1119003000NRG24130720230038253
|
13/07/2023
|
GAYKAWAD DINESHBHAI RAGHUBHAI
|
1119003WL002386
|
GAYKAWAD DINESHBHAI RAGHUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596058
|
|
DINESHBHAI RAGHUBHAIGAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-056-005/464627020
(Nakatiyahanvant)
|
1119003000NRG24130720230038254
|
13/07/2023
|
GAYKAWAD SUNITABEN RAKESHBHAI
|
1119003WL002386
|
GAYKAWAD SUNITABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596061
|
|
SUNITABEN RAKESHBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-056-005/464627171
(Nakatiyahanvant)
|
1119003000NRG24130720230038255
|
13/07/2023
|
Pawar Yogeshbhai Somabhai
|
1119003WL002386
|
Pawar Yogeshbhai Somabhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/07/2023
|
|
3551596051
|
|
PAWAR YOGESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|