|
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-19-003-015-005/464630466
(Chinchavihir)
|
1119003000NRG24061020230049750
|
06/10/2023
|
RAMESHBHAI SITARAMBHAI
|
1119003WL003525
|
RAMESHBHAI SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989237618
|
|
RAMESHBHAI SITARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-015-006/464630747
(Chinchavihir)
|
1119003000NRG24061020230049763
|
06/10/2023
|
GAVIT SANGITABEN YOGESHBHAI
|
1119003WL003525
|
GAVIT SANGITABEN YOGESHBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989237605
|
|
SANGITABEN YOGESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-015-005/464630466
(Chinchavihir)
|
1119003000NRG24061020230049751
|
06/10/2023
|
KAMDUBEN RAMESHBHAI
|
1119003WL003525
|
KAMDUBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989237612
|
|
KAMDUBEN RAMESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-015-005/464630500
(Chinchavihir)
|
1119003000NRG24061020230049752
|
06/10/2023
|
SENTYABHAI KONJUBHAI
|
1119003WL003525
|
SENTYABHAI KONJUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989237606
|
|
SHENTEBHAIKONJUBHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-015-005/464630831
(Chinchavihir)
|
1119003000NRG24061020230049753
|
06/10/2023
|
YESHVANTBHAI MURLYABHAI PAWAR
|
1119003WL003525
|
YESHVANTBHAI MURLYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989237619
|
|
YASHVANTBHAI MURALYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-015-005/464630833
(Chinchavihir)
|
1119003000NRG24061020230049756
|
06/10/2023
|
MANJULABEN RAMDASHBHAI PAWAR
|
1119003WL003525
|
MANJULABEN RAMDASHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989237614
|
|
PAWAR MANJUBEN RAMDASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-015-005/464630833
(Chinchavihir)
|
1119003000NRG24061020230049755
|
06/10/2023
|
RAMDASHBHAI MURLYABHAI PAWAR
|
1119003WL003525
|
RAMDASHBHAI MURLYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989237604
|
|
RAMDASBHAI MURALYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-015-005/464630837
(Chinchavihir)
|
1119003000NRG24061020230049758
|
06/10/2023
|
MIRABEN SONIRAVBHAI PAWAR
|
1119003WL003525
|
MIRABEN SONIRAVBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989237610
|
|
PAWAR MIRABEN SONIRAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-015-005/464630837
(Chinchavihir)
|
1119003000NRG24061020230049757
|
06/10/2023
|
SONIRAVBHAI SITARAMBHAI PAWAR
|
1119003WL003525
|
SONIRAVBHAI SITARAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989237611
|
|
PAWAR SONIRAVBHAI SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-015-006/464630737
(Chinchavihir)
|
1119003000NRG24061020230049759
|
06/10/2023
|
BAGUL JITESHBHAI MANSYABHAI
|
1119003WL003525
|
BAGUL JITESHBHAI MANSYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989237613
|
|
JITESHBHAI MANSYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-015-006/464630737
(Chinchavihir)
|
1119003000NRG24061020230049760
|
06/10/2023
|
BAGUL SOMIBEN JITESHBHAI
|
1119003WL003525
|
BAGUL SOMIBEN JITESHBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989237615
|
|
SOMIBEN JITESHBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-015-006/464630741
(Chinchavihir)
|
1119003000NRG24061020230049761
|
06/10/2023
|
GAYKWAD DILIPBHAI AVSYABHAI
|
1119003WL003525
|
GAYKWAD DILIPBHAI AVSYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989237608
|
|
GAYAKWAD DILIPBHAI AVASYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-015-006/464630741
(Chinchavihir)
|
1119003000NRG24061020230049762
|
06/10/2023
|
SANGITABEN DILIPBHAI GAYKWAD
|
1119003WL003525
|
SANGITABEN DILIPBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989237607
|
|
GAYKAWAD SANGITABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-015-006/464630753
(Chinchavihir)
|
1119003000NRG24061020230049765
|
06/10/2023
|
BAGUL MINABEN RAJESHBHAI
|
1119003WL003525
|
BAGUL MINABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989237616
|
|
MINABEN RAJESHBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-015-006/464630753
(Chinchavihir)
|
1119003000NRG24061020230049764
|
06/10/2023
|
BAGUL RAJESHBHAI POSALYABHAI
|
1119003WL003525
|
BAGUL RAJESHBHAI POSALYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989237617
|
|
RAJESHBHAI POSALYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-015-006/464630761
(Chinchavihir)
|
1119003000NRG24061020230049766
|
06/10/2023
|
BANGAL GUNTIBEN PRAKASHBHAI
|
1119003WL003525
|
BANGAL GUNTIBEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989237609
|
|
BANGAL GUNTABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34304
|
34304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|