|
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-19-003-028-003/464623982
(Garkhadi)
|
1119003000NRG24170620230025607
|
17/06/2023
|
JADAV SITABEN SHANTABHAI
|
1119003WL001571
|
JADAV SITABEN SHANTABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154710
|
|
JADAV SITABEN SHANTABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464624003
(Garkhadi)
|
1119003000NRG24170620230025616
|
17/06/2023
|
CHAUDHARI SURESHBHAI ANTARAMBHAI
|
1119003WL001571
|
CHAUDHARI SURESHBHAI ANTARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154708
|
|
CHAUDHARI SURESHBHAI ANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464624003
(Garkhadi)
|
1119003000NRG24170620230025617
|
17/06/2023
|
CHAUDHARI ZURABEN SURESHBHAI
|
1119003WL001571
|
CHAUDHARI ZURABEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154709
|
|
CHAUDHARI ZURABEN SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUBIR
|
GJ-19-003-028-003/464624348
(Garkhadi)
|
1119003000NRG24170620230025620
|
17/06/2023
|
JAGAMBHAI BANDIYABHAI GAVLI
|
1119003WL001571
|
JAGAMBHAI BANDIYABHAI GAVLI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154707
|
|
JAGANBHAI BANDAYABHAI GAVALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-028-003/464619729
(Garkhadi)
|
1119003000NRG24170620230025603
|
17/06/2023
|
BEBIBEN SHUKARBHAI
|
1119003WL001571
|
BEBIBEN SHUKARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154714
|
|
GAYAKWAD LILABEN SHUKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464619729
(Garkhadi)
|
1119003000NRG24170620230025602
|
17/06/2023
|
GAYAKVAD SHUKARBHAI JANUABHAI
|
1119003WL001571
|
GAYAKVAD SHUKARBHAI JANUABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154713
|
|
GAYAKWAD SHUKARBHAI JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464623984
(Garkhadi)
|
1119003000NRG24170620230025608
|
17/06/2023
|
AHIR SHIVDASBHAI SITARAMBHAI
|
1119003WL001571
|
AHIR SHIVDASBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154715
|
|
AHIR SHIVDASHBHAISITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUBIR
|
GJ-19-003-028-003/464623984
(Garkhadi)
|
1119003000NRG24170620230025609
|
17/06/2023
|
AHIR VANITABEN SHIVDASBHAI
|
1119003WL001571
|
AHIR VANITABEN SHIVDASBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154716
|
|
AHIR VANITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUBIR
|
GJ-19-003-028-003/464623985
(Garkhadi)
|
1119003000NRG24170620230025611
|
17/06/2023
|
PAWAR DHURIBEN MAGLIYABHAI
|
1119003WL001571
|
PAWAR DHURIBEN MAGLIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154712
|
|
PAWAR DHURIBEN MANGLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-028-003/464623985
(Garkhadi)
|
1119003000NRG24170620230025610
|
17/06/2023
|
PAWAR MAGLIYABHAI RAMABHAI
|
1119003WL001571
|
PAWAR MAGLIYABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154711
|
|
PAWAR MANGLYABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
11
|
SUBIR
|
GJ-19-003-028-003/464619810
(Garkhadi)
|
1119003000NRG24170620230025604
|
17/06/2023
|
SONIBEN CHANDUBHAI
|
1119003WL001571
|
SONIBEN CHANDUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154724
|
|
CHAUDHARI SONIBEN CHANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUBIR
|
GJ-19-003-028-003/464619811
(Garkhadi)
|
1119003000NRG24170620230025605
|
17/06/2023
|
CHODHARI MANUBEN GANASUBHAI
|
1119003WL001571
|
CHODHARI MANUBEN GANASUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154722
|
|
MANUBHAI GANSUBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUBIR
|
GJ-19-003-028-003/464623998
(Garkhadi)
|
1119003000NRG24170620230025615
|
17/06/2023
|
GAYKAWAD MINABEN RAMJIBHAI
|
1119003WL001571
|
GAYKAWAD MINABEN RAMJIBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154721
|
|
GAYAKWAD MINABEN RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-028-003/464623998
(Garkhadi)
|
1119003000NRG24170620230025614
|
17/06/2023
|
GAYKAWAD RAMJIBHAI SUKARBHAI
|
1119003WL001571
|
GAYKAWAD RAMJIBHAI SUKARBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154720
|
|
GAYAKWAD RAMAJIBHAI SHUKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-028-003/464624248
(Garkhadi)
|
1119003000NRG24170620230025618
|
17/06/2023
|
CHAUDHARI ASHISHBHAI CHANDUBHAI
|
1119003WL001571
|
CHAUDHARI ASHISHBHAI CHANDUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154723
|
|
ASHISHBHAI CHANDUBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUBIR
|
GJ-19-003-028-003/464624248
(Garkhadi)
|
1119003000NRG24170620230025619
|
17/06/2023
|
CHAUDHARI SONALBEN ASHISHBHAI
|
1119003WL001571
|
CHAUDHARI SONALBEN ASHISHBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154719
|
|
SONAL NANDA CHAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
17
|
SUBIR
|
GJ-19-003-028-003/464623987
(Garkhadi)
|
1119003000NRG24170620230025612
|
17/06/2023
|
CHAITARAMBHAI BUDYABHAI JADAV
|
1119003WL001571
|
CHAITARAMBHAI BUDYABHAI JADAV
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154717
|
|
JADAV CHAITRAMBHAI BUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-028-003/464623987
(Garkhadi)
|
1119003000NRG24170620230025613
|
17/06/2023
|
TULASHBEN CHAITARAMBHAI JADAV
|
1119003WL001571
|
TULASHBEN CHAITARAMBHAI JADAV
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798154718
|
|
JADAV TULASHABEN CHAITRAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55296
|
55296
|
|
|
|
|
|
|
|