|
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-19-003-065-005/464631886
(Shepuamba)
|
1119003000NRG24180120240067348
|
19/01/2024
|
SAYKUBEN SINGUBHAI CHORYA
|
1119003WL004933
|
SAYKUBEN SINGUBHAI CHORYA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139280834
|
|
SAYKUBEN S CHAURYA
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-065-005/464632447
(Shepuamba)
|
1119003000NRG24180120240067358
|
19/01/2024
|
Chaurya Manishbhai Singubhai
|
1119003WL004933
|
Chaurya Manishbhai Singubhai
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139280835
|
|
MR MANISHBHAI SINGUBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-065-005/464631866
(Shepuamba)
|
1119003000NRG24180120240067345
|
19/01/2024
|
SONUBHAI RADYABHAI ZOPE
|
1119003WL004933
|
SONUBHAI RADYABHAI ZOPE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139280840
|
|
SONUBEN RADYABHAI ZOPE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-005/464631867
(Shepuamba)
|
1119003000NRG24180120240067346
|
19/01/2024
|
ZOPE DANELBHAI RADYABHAI
|
1119003WL004933
|
ZOPE DANELBHAI RADYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139280847
|
|
ZOPE DANELBHAI RADYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-005/464631885
(Shepuamba)
|
1119003000NRG24180120240067347
|
19/01/2024
|
CHAURYA CHHANABHAI CHANDARBHAI
|
1119003WL004933
|
CHAURYA CHHANABHAI CHANDARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139280844
|
|
CHAURYA CHHANABHAI CHANDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-005/464631897
(Shepuamba)
|
1119003000NRG24180120240067349
|
19/01/2024
|
PAWAR SOMLEBHAI KAMUBHAI
|
1119003WL004933
|
PAWAR SOMLEBHAI KAMUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139280846
|
|
PAWAR SOMALEBHAI KAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-005/464631903
(Shepuamba)
|
1119003000NRG24180120240067350
|
19/01/2024
|
SURESHBHAI MAHDUBHAI KUNWAR
|
1119003WL004933
|
SURESHBHAI MAHDUBHAI KUNWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139280836
|
|
Mr. SURESHBHAI MAHDUBHAI KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUBIR
|
GJ-19-003-065-005/464631941
(Shepuamba)
|
1119003000NRG24180120240067352
|
19/01/2024
|
GUNTABEN SAKARAMBHAI PAWAR
|
1119003WL004933
|
GUNTABEN SAKARAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139280845
|
|
PAWAR GUNTABEN SAKHARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-005/464631941
(Shepuamba)
|
1119003000NRG24180120240067351
|
19/01/2024
|
SAKARAMBHAI APADYABHAI PAWAR
|
1119003WL004933
|
SAKARAMBHAI APADYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139280838
|
|
SAKHARAMBHAIAMADYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-065-005/464631942
(Shepuamba)
|
1119003000NRG24180120240067353
|
19/01/2024
|
RUDABHAI NANUBHAI BHOYE
|
1119003WL004933
|
RUDABHAI NANUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139280842
|
|
BHOYE RUDABHAI NANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-065-005/464632073
(Shepuamba)
|
1119003000NRG24180120240067354
|
19/01/2024
|
MANGIBEN RAJUBHAI BARDE
|
1119003WL004933
|
MANGIBEN RAJUBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139280843
|
|
BARDE MANGIBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-065-005/464632081
(Shepuamba)
|
1119003000NRG24180120240067355
|
19/01/2024
|
BARDE HIRUBEN SONUBHAI
|
1119003WL004933
|
BARDE HIRUBEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139280839
|
|
BARDE HIRUBEN SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-065-005/464632189
(Shepuamba)
|
1119003000NRG24180120240067356
|
19/01/2024
|
PAWAR MINABEN RAVINDRABHAI
|
1119003WL004933
|
PAWAR MINABEN RAVINDRABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139280837
|
|
MINABEN RAVINDRABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-065-005/464632196
(Shepuamba)
|
1119003000NRG24180120240067357
|
19/01/2024
|
CHOURYA PRAVINBHAI SINGUBHAI
|
1119003WL004933
|
CHOURYA PRAVINBHAI SINGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139280841
|
|
CHAURYA PRAVINBHAI SINGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|