|
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-19-003-066-002/464615021
(Shingana)
|
1119003000NRG24220120240068377
|
22/01/2024
|
BUDHIBEN BUDHIYABHAI
|
1119003WL004993
|
BUDHIBEN BUDHIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744566
|
|
BORSA BUDHIBEN BUDHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-066-002/464615023
(Shingana)
|
1119003000NRG24220120240068378
|
22/01/2024
|
ZULIBEN SITARAMBHAI BORSA
|
1119003WL004993
|
ZULIBEN SITARAMBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744564
|
|
ZULIBEN SITARAMBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-066-002/464615038
(Shingana)
|
1119003000NRG24220120240068379
|
22/01/2024
|
GANESHBHAI KALUBHAI KHURKUTIYA
|
1119003WL004993
|
GANESHBHAI KALUBHAI KHURKUTIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744565
|
|
KHURKUTIYA GANUBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUBIR
|
GJ-19-003-066-002/464615071
(Shingana)
|
1119003000NRG24220120240068380
|
22/01/2024
|
SUMANBEN GANGARAMBHAI BAGUL
|
1119003WL004993
|
SUMANBEN GANGARAMBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744562
|
|
BAGUL SUMANBEN GANGARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-066-002/464615081
(Shingana)
|
1119003000NRG24220120240068381
|
22/01/2024
|
JASHAVANTBHAI SONYABHAI
|
1119003WL004993
|
JASHAVANTBHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744555
|
|
MAHLA JASHVANTBHAI SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-066-002/464615082
(Shingana)
|
1119003000NRG24220120240068382
|
22/01/2024
|
SUKARIYA LACHHUBHAI BORSA
|
1119003WL004993
|
SUKARIYA LACHHUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744557
|
|
BORSA SHUKARYABHAI LASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUBIR
|
GJ-19-003-066-002/464637507
(Shingana)
|
1119003000NRG24220120240068384
|
22/01/2024
|
JASHODABEN SANJAYBHAI BORSA
|
1119003WL004993
|
JASHODABEN SANJAYBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744549
|
|
JASHODABEN SANJAYBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-066-002/464637507
(Shingana)
|
1119003000NRG24220120240068383
|
22/01/2024
|
SANJAYBHAI RAMUBHAI BORSA
|
1119003WL004993
|
SANJAYBHAI RAMUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744554
|
|
BORSA SANJAYBHAI RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-066-002/464637509
(Shingana)
|
1119003000NRG24220120240068386
|
22/01/2024
|
BINDUBEN VANTUBHAI KHANDVI
|
1119003WL004993
|
BINDUBEN VANTUBHAI KHANDVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744558
|
|
BINDUBEN VANTUBHAI KHANDVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-066-002/464637509
(Shingana)
|
1119003000NRG24220120240068385
|
22/01/2024
|
VANTUBHAI MAGANBHAI KHANDVI
|
1119003WL004993
|
VANTUBHAI MAGANBHAI KHANDVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744551
|
|
VANTUBHAI MAGANBHAI KHANDVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUBIR
|
GJ-19-003-066-002/464637510
(Shingana)
|
1119003000NRG24220120240068387
|
22/01/2024
|
SUMANBEN BUDHYABHAI BORSA
|
1119003WL004993
|
SUMANBEN BUDHYABHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744561
|
|
SUMANBEN BUDHYABHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-066-002/464637511
(Shingana)
|
1119003000NRG24220120240068389
|
22/01/2024
|
ALKABEN BALUBHAI BORSA
|
1119003WL004993
|
ALKABEN BALUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744559
|
|
ALKABEN BABUBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-066-002/464637511
(Shingana)
|
1119003000NRG24220120240068388
|
22/01/2024
|
BALUBHAI RAMUBHAI BORSA
|
1119003WL004993
|
BALUBHAI RAMUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744560
|
|
BALUBHAI RAMUBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-066-002/464637518
(Shingana)
|
1119003000NRG24220120240068391
|
22/01/2024
|
SHAKUBEN VIJAYBHAI BORSA
|
1119003WL004993
|
SHAKUBEN VIJAYBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744552
|
|
BORSA SHAKUBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-066-002/464637518
(Shingana)
|
1119003000NRG24220120240068390
|
22/01/2024
|
VIJAYBHAI RAMUBHAI BORSA
|
1119003WL004993
|
VIJAYBHAI RAMUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744553
|
|
BORSA VIJAYBHAI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUBIR
|
GJ-19-003-066-002/464637519
(Shingana)
|
1119003000NRG24220120240068393
|
22/01/2024
|
AMITABEN MAHESHBHAI BORSA
|
1119003WL004993
|
AMITABEN MAHESHBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744556
|
|
BORSA AMITABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-066-002/464637519
(Shingana)
|
1119003000NRG24220120240068392
|
22/01/2024
|
MAHESHBHAI RAMUBHAI BORSA
|
1119003WL004993
|
MAHESHBHAI RAMUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744548
|
|
MAHESHBHAI RAMUBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-066-002/464637523
(Shingana)
|
1119003000NRG24220120240068394
|
22/01/2024
|
GANUBHAI JIVALIYABHAI BORSA
|
1119003WL004993
|
GANUBHAI JIVALIYABHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744563
|
|
BORSA GANUBHAI JIVALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUBIR
|
GJ-19-003-066-002/464637523
(Shingana)
|
1119003000NRG24220120240068395
|
22/01/2024
|
SUMIRABEN GANUBHAI BORSA
|
1119003WL004993
|
SUMIRABEN GANUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146744550
|
|
BORSA SUMITRABEN GANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|