|
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
|
NAKHATRANA
|
GJ-07-006-061-003/26303
(SANYARA)
|
1107006000NRG24161220230037940
|
16/12/2023
|
Geetaben Mohanbhai Maheshwari
|
1107006WL005055
|
Geetaben Mohanbhai Maheshwari
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205575901
|
|
GEETABEN MOHANBHAI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
NAKHATRANA
|
GJ-07-006-061-003/40195
(SANYARA)
|
1107006000NRG24161220230037946
|
16/12/2023
|
Maheshwari Khetbai Velji
|
1107006WL005055
|
Maheshwari Khetbai Velji
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205575909
|
|
KHETBAI VELJIBHAI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
NAKHATRANA
|
GJ-07-006-061-003/40801
(SANYARA)
|
1107006000NRG24161220230037947
|
16/12/2023
|
Maheshwari Nenbai Ramji
|
1107006WL005055
|
Maheshwari Nenbai Ramji
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205575903
|
|
HARIJAN NENBAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAKHATRANA
|
GJ-07-006-061-003/63140
(SANYARA)
|
1107006000NRG24161220230037948
|
16/12/2023
|
Maheshwari Rajbai Ramji
|
1107006WL005055
|
Maheshwari Rajbai Ramji
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205575904
|
|
RAJBAI RAMJI HARIJAN(MAHESHWARI)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
NAKHATRANA
|
GJ-07-006-061-003/63145
(SANYARA)
|
1107006000NRG24161220230037949
|
16/12/2023
|
Garva Vimadaben Velji
|
1107006WL005055
|
Garva Vimadaben Velji
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205575906
|
|
GARVA VEMDABEN VELJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
NAKHATRANA
|
GJ-07-006-061-003/177852
(SANYARA)
|
1107006000NRG24161220230037936
|
16/12/2023
|
Maheshwari Maheshkumar Jagdishbhai
|
1107006WL005055
|
Maheshwari Maheshkumar Jagdishbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205575907
|
|
MAHESHWARI MAHESHKUMAR JAGDISH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
NAKHATRANA
|
GJ-07-006-061-003/177853
(SANYARA)
|
1107006000NRG24161220230037937
|
16/12/2023
|
Maheshwari Shankarbhai Naranbhai
|
1107006WL005055
|
Maheshwari Shankarbhai Naranbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205575898
|
|
MAHESHWARI SHANKARBHAI NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
NAKHATRANA
|
GJ-07-006-061-003/26304
(SANYARA)
|
1107006000NRG24161220230037941
|
16/12/2023
|
Babulal Vachhiyabhai Maheshwari
|
1107006WL005055
|
Babulal Vachhiyabhai Maheshwari
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205575908
|
|
BABULAL VACHHIYABHAI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
NAKHATRANA
|
GJ-07-006-061-003/26304
(SANYARA)
|
1107006000NRG24161220230037942
|
16/12/2023
|
Maheshwari Leelaben Babulal
|
1107006WL005055
|
Maheshwari Leelaben Babulal
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205575895
|
|
MAHESHWARI LILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
NAKHATRANA
|
GJ-07-006-061-003/40170
(SANYARA)
|
1107006000NRG24161220230037943
|
16/12/2023
|
Garva Devalben Valji
|
1107006WL005055
|
Garva Devalben Valji
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205575899
|
|
DEVABEN VALJI GARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
NAKHATRANA
|
GJ-07-006-061-003/40181
(SANYARA)
|
1107006000NRG24161220230037944
|
16/12/2023
|
Maheshwari Ramilaben Mudji
|
1107006WL005055
|
Maheshwari Ramilaben Mudji
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205575897
|
|
MAHESHWARI RAMILABEN MULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
NAKHATRANA
|
GJ-07-006-061-003/40182
(SANYARA)
|
1107006000NRG24161220230037945
|
16/12/2023
|
MAHESHWARI KIRANBEN BHARATKUMAR
|
1107006WL005055
|
MAHESHWARI KIRANBEN BHARATKUMAR
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205575896
|
|
MAHESHWARI KIRANBEN BHARATKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
NAKHATRANA
|
GJ-07-006-061-003/71775
(SANYARA)
|
1107006000NRG24161220230037950
|
16/12/2023
|
Harijan Magiben Devjibhai
|
1107006WL005055
|
Harijan Magiben Devjibhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205575900
|
|
MAGIBEN DEVJIBHAI HA
|
BANK OF BARODA(606985)
|
|
14
|
NAKHATRANA
|
GJ-07-006-061-003/71777
(SANYARA)
|
1107006000NRG24161220230037951
|
16/12/2023
|
Harijan Manbai Kama
|
1107006WL005055
|
Harijan Manbai Kama
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205575905
|
|
MANBAI KAMABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
15
|
NAKHATRANA
|
GJ-07-006-061-003/22707
(SANYARA)
|
1107006000NRG24161220230037939
|
16/12/2023
|
Maheshwari Jyotsnaben Naresh
|
1107006WL005055
|
Maheshwari Jyotsnaben Naresh
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205575902
|
|
JAYOTSANABEN NARESHBHAI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|