|
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-19-003-038-001/464605196
(Kadama)
|
1119003000NRG24240520230014281
|
24/05/2023
|
PAWAR ANILBHAI MISRUBHAI
|
1119003WL000825
|
PAWAR ANILBHAI MISRUBHAI
|
00045
|
BARB0AHWAXX
|
768
|
768
|
Processed
|
30/05/2023
|
|
1943067554
|
|
MR ANILBHAI MISHRUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-038-001/464605128
(Kadama)
|
1119003000NRG24240520230014274
|
24/05/2023
|
PAWAR PARVATIBEN RATILALABHAI
|
1119003WL000825
|
PAWAR PARVATIBEN RATILALABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067566
|
|
PARVATIBEN RATILALBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-038-001/464605128
(Kadama)
|
1119003000NRG24240520230014273
|
24/05/2023
|
PAWAR RATILALBHAI SHIVUBHAI
|
1119003WL000825
|
PAWAR RATILALBHAI SHIVUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067560
|
|
RATILALBHAI SHIVUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-038-001/464605129
(Kadama)
|
1119003000NRG24240520230014275
|
24/05/2023
|
DIVA AMRUTBHAI MAHRYABHAI
|
1119003WL000825
|
DIVA AMRUTBHAI MAHRYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067559
|
|
AMRUTBHAI MAHRYABHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-038-001/464605136
(Kadama)
|
1119003000NRG24240520230014276
|
24/05/2023
|
DALVI ASENDRABHAI FULAJIBHAI
|
1119003WL000825
|
DALVI ASENDRABHAI FULAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067561
|
|
ASENDRABHAI FULJIBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-038-001/464605138
(Kadama)
|
1119003000NRG24240520230014277
|
24/05/2023
|
VAIJAL HEMALATABEN MAHESHBHAI
|
1119003WL000825
|
VAIJAL HEMALATABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067562
|
|
VAIJAL HEMLTABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-038-001/464605143
(Kadama)
|
1119003000NRG24240520230014278
|
24/05/2023
|
PAWAR VIKASHBHAI YASHVANTBHAI
|
1119003WL000825
|
PAWAR VIKASHBHAI YASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067565
|
|
PAWAR VIKASBHAI YASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-038-001/464605151
(Kadama)
|
1119003000NRG24240520230014279
|
24/05/2023
|
PARYA DHARAMESHBHAI RANCHHODBHAI
|
1119003WL000825
|
PARYA DHARAMESHBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067563
|
|
PARYA DHARMENDRABHAI RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SUBIR
|
GJ-19-003-038-001/464605153
(Kadama)
|
1119003000NRG24240520230014280
|
24/05/2023
|
PARYA CHANDRAKANTBHAI GANSUBHAI
|
1119003WL000825
|
PARYA CHANDRAKANTBHAI GANSUBHAI
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2023
|
|
1943067564
|
|
CHANDRAKANTBHAI GANASUBHAI PARYA
|
BANK OF BARODA(606985)
|
|
10
|
SUBIR
|
GJ-19-003-060-002/464630901
(Pipaldahad)
|
1119003000NRG24240520230014229
|
24/05/2023
|
MAHENDRABHAI JOVYABHAI
|
1119003WL000823
|
MAHENDRABHAI JOVYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067557
|
|
CHAUDHARI MAHENDRABHAI JOLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-060-002/464631708
(Pipaldahad)
|
1119003000NRG24240520230014236
|
24/05/2023
|
BIBIBEN SIMAGIYABHAI
|
1119003WL000823
|
BIBIBEN SIMAGIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067556
|
|
Mrs. BEBIBEN SIMGYABHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUBIR
|
GJ-19-003-060-002/464631708
(Pipaldahad)
|
1119003000NRG24240520230014235
|
24/05/2023
|
SIMAGIYABHAI MALILALBHAI
|
1119003WL000823
|
SIMAGIYABHAI MALILALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067555
|
|
Mr. SIMAGYABHAI MANILALBHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUBIR
|
GJ-19-003-060-008/464631648
(Pipaldahad)
|
1119003000NRG24240520230014245
|
24/05/2023
|
VIJAYBHAI ANTIYABHAI
|
1119003WL000823
|
VIJAYBHAI ANTIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067558
|
|
VIJAYBHAI ATYABHAI BHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
14
|
SUBIR
|
GJ-19-003-060-002/464630902
(Pipaldahad)
|
1119003000NRG24240520230014230
|
24/05/2023
|
JOLYABHAI JANABHAI
|
1119003WL000823
|
JOLYABHAI JANABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067576
|
|
Mr. JOLYABHAI JANYABHAI MAHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUBIR
|
GJ-19-003-060-002/464631678
(Pipaldahad)
|
1119003000NRG24240520230014233
|
24/05/2023
|
KAMALBEN ATIYABHAI
|
1119003WL000823
|
KAMALBEN ATIYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067577
|
|
BARAS KAMABEN ANTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-060-002/464631697
(Pipaldahad)
|
1119003000NRG24240520230014234
|
24/05/2023
|
BIDHIYABHAI ATIYABHAI
|
1119003WL000823
|
BIDHIYABHAI ATIYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067573
|
|
BUDHYABHAI ATYABHAI MALVI
|
CANARA BANK(508532)
|
|
17
|
SUBIR
|
GJ-19-003-060-002/464631713
(Pipaldahad)
|
1119003000NRG24240520230014237
|
24/05/2023
|
LALJIBHAI DHONDUBHAI
|
1119003WL000823
|
LALJIBHAI DHONDUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067579
|
|
BAIRAMLALJIBHAIDHONDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-060-002/464631721
(Pipaldahad)
|
1119003000NRG24240520230014238
|
24/05/2023
|
MURLIYABHAI RAGADIYABHAI
|
1119003WL000823
|
MURLIYABHAI RAGADIYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067575
|
|
Mr. MURLEBHAI RADGEBHAI BAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUBIR
|
GJ-19-003-060-008/464631332
(Pipaldahad)
|
1119003000NRG24240520230014239
|
24/05/2023
|
Chaudhari Laxmanbhai Ramubhai
|
1119003WL000823
|
Chaudhari Laxmanbhai Ramubhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067569
|
|
Mr. LAXMANBHAI RAMUBHAI CHAUDHARIO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SUBIR
|
GJ-19-003-060-008/464631336
(Pipaldahad)
|
1119003000NRG24240520230014240
|
24/05/2023
|
Ashvinbhai Ratnabhai Bhilav
|
1119003WL000823
|
Ashvinbhai Ratnabhai Bhilav
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067567
|
|
ASHVINBHAI RATANBHAI BHILAV
|
BANK OF BARODA(606985)
|
|
21
|
SUBIR
|
GJ-19-003-060-008/464631352
(Pipaldahad)
|
1119003000NRG24240520230014241
|
24/05/2023
|
BALYABHAI REKIYABHAI
|
1119003WL000823
|
BALYABHAI REKIYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067570
|
|
Mr. BALUBHAI REKYABHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SUBIR
|
GJ-19-003-060-008/464631352
(Pipaldahad)
|
1119003000NRG24240520230014242
|
24/05/2023
|
LALITABEN BALYABHAI
|
1119003WL000823
|
LALITABEN BALYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067578
|
|
LALITABEN BALUBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-060-008/464631353
(Pipaldahad)
|
1119003000NRG24240520230014244
|
24/05/2023
|
MUNGIBEN VINODBHAI
|
1119003WL000823
|
MUNGIBEN VINODBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067574
|
|
ASTER SWAYAM SAHAYTA JUTH, SAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-060-008/464631661
(Pipaldahad)
|
1119003000NRG24240520230014246
|
24/05/2023
|
GANABHAI MANABHAI
|
1119003WL000823
|
GANABHAI MANABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067568
|
|
Mr. GANABHAI MANYABHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
25
|
SUBIR
|
GJ-19-003-060-002/464631677
(Pipaldahad)
|
1119003000NRG24240520230014231
|
24/05/2023
|
HOTIYABHAI MALIYABHAI
|
1119003WL000823
|
HOTIYABHAI MALIYABHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067571
|
|
Mr. HONYABHAI MALYABHAI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SUBIR
|
GJ-19-003-060-002/464631677
(Pipaldahad)
|
1119003000NRG24240520230014232
|
24/05/2023
|
SOMIBEN HOTIYABHAI
|
1119003WL000823
|
SOMIBEN HOTIYABHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943067572
|
|
VALVI SOMIBEN HONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|