|
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-19-003-052-005/464633866
(Malga)
|
1119003000NRG24240120240069429
|
25/01/2024
|
VIJAYBHAI PUNUBHAI SUYAVHNSHI
|
1119003WL005055
|
VIJAYBHAI PUNUBHAI SUYAVHNSHI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419211
|
|
SURYAVANSHI VIJAYBHAI PUNUBHAI
|
IDBI BANK(607095)
|
|
2
|
SUBIR
|
GJ-19-003-052-005/464633892
(Malga)
|
1119003000NRG24240120240069432
|
25/01/2024
|
SHRMILBEN SUBHASHBHAI KAMDI
|
1119003WL005055
|
SHRMILBEN SUBHASHBHAI KAMDI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419212
|
|
KAMDI RAMILABEN SUBH
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-052-005/464633892
(Malga)
|
1119003000NRG24240120240069431
|
25/01/2024
|
SUBHASHBHAI MANSUBHAI KAMDI
|
1119003WL005055
|
SUBHASHBHAI MANSUBHAI KAMDI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419213
|
|
SUBHASHBHAI MANSUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-052-005/464633152
(Malga)
|
1119003000NRG24240120240069414
|
25/01/2024
|
TULASABEN MOTYABHAI
|
1119003WL005055
|
TULASABEN MOTYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419219
|
|
TULSHABEN MOTIYABHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-052-005/464633154
(Malga)
|
1119003000NRG24240120240069415
|
25/01/2024
|
GANASUBHAI SIVARAMBHAI
|
1119003WL005055
|
GANASUBHAI SIVARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419229
|
|
GANSUBHAI SHIVRAMBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-052-005/464633154
(Malga)
|
1119003000NRG24240120240069416
|
25/01/2024
|
SONIBEN GANASUBHAI
|
1119003WL005055
|
SONIBEN GANASUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419216
|
|
SONIBEN GANSUBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-052-005/464633222
(Malga)
|
1119003000NRG24240120240069417
|
25/01/2024
|
GANASUBHAI PANDUBHAI
|
1119003WL005055
|
GANASUBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419220
|
|
BANSUBHAI PANDUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-052-005/464633222
(Malga)
|
1119003000NRG24240120240069418
|
25/01/2024
|
TULASABEN GANASUBHAI
|
1119003WL005055
|
TULASABEN GANASUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419223
|
|
BAGUL TULSHABEN GANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-052-005/464633236
(Malga)
|
1119003000NRG24240120240069420
|
25/01/2024
|
GANGUBEN VANUBHAI
|
1119003WL005055
|
GANGUBEN VANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419218
|
|
GANGUBEN VANUBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-052-005/464633236
(Malga)
|
1119003000NRG24240120240069421
|
25/01/2024
|
RAMDASBHAI VANUBHAI
|
1119003WL005055
|
RAMDASBHAI VANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419226
|
|
RAMDASBHAI VANUBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-052-005/464633236
(Malga)
|
1119003000NRG24240120240069419
|
25/01/2024
|
VANUBHAI RAMABHAI
|
1119003WL005055
|
VANUBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419227
|
|
VANUBHAI RAMABHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-052-005/464633283
(Malga)
|
1119003000NRG24240120240069422
|
25/01/2024
|
JAGANBHAI AVASUBHAI
|
1119003WL005055
|
JAGANBHAI AVASUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419221
|
|
JAGANBHAI AVASUBHAI THAKARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-052-005/464633283
(Malga)
|
1119003000NRG24240120240069423
|
25/01/2024
|
KAMADUBEN JAGANBHAI
|
1119003WL005055
|
KAMADUBEN JAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419217
|
|
KAMDUBEN JAGANBHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-052-005/464633384
(Malga)
|
1119003000NRG24240120240069424
|
25/01/2024
|
KAMADI IMALBEN LAXMANBHAI
|
1119003WL005055
|
KAMADI IMALBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419222
|
|
KAMDI VIMALBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-052-005/464633827
(Malga)
|
1119003000NRG24240120240069425
|
25/01/2024
|
DILIPBHAI LAXMANBHAI KAMDI
|
1119003WL005055
|
DILIPBHAI LAXMANBHAI KAMDI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419224
|
|
DILIPBHAI LAXMANBHAI KAMDI
|
IDBI BANK(607095)
|
|
16
|
SUBIR
|
GJ-19-003-052-005/464633827
(Malga)
|
1119003000NRG24240120240069426
|
25/01/2024
|
SUVITABEN DILIPBHAI KAMDI
|
1119003WL005055
|
SUVITABEN DILIPBHAI KAMDI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419225
|
|
SUNITABENDILIPBHAIKAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-052-005/464633867
(Malga)
|
1119003000NRG24240120240069430
|
25/01/2024
|
CHORYA BHAVRAVBAI BABLUBHAI
|
1119003WL005055
|
CHORYA BHAVRAVBAI BABLUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419228
|
|
CHAURYA BHAVRAVBHAI BABALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
18
|
SUBIR
|
GJ-19-003-052-005/464633828
(Malga)
|
1119003000NRG24240120240069427
|
25/01/2024
|
MAHESHBHAI DHANIYABHAI GAVIT
|
1119003WL005055
|
MAHESHBHAI DHANIYABHAI GAVIT
|
00078
|
CNRB0006634
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419214
|
|
MAHESHBHAI DHANYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-052-005/464633828
(Malga)
|
1119003000NRG24240120240069428
|
25/01/2024
|
NIRAMALABEN MAHESHBHAI GAVIT
|
1119003WL005055
|
NIRAMALABEN MAHESHBHAI GAVIT
|
00078
|
CNRB0006634
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139419215
|
|
NIRMALA LAXMANBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|