|
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-19-003-065-005/464631864
(Shepuamba)
|
1119003000NRG24280820230043960
|
28/08/2023
|
JHOPE JAYRAMBHAI LASUBHAI
|
1119003WL003016
|
JHOPE JAYRAMBHAI LASUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741326301
|
|
JHOPE JAYRAMBHAI LASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-065-005/464631877
(Shepuamba)
|
1119003000NRG24280820230043962
|
28/08/2023
|
PAWAR ANKURBHAI DAMUBHAI
|
1119003WL003016
|
PAWAR ANKURBHAI DAMUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741326304
|
|
MR ANKURBHAI DAMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUBIR
|
GJ-19-003-065-005/464631877
(Shepuamba)
|
1119003000NRG24280820230043961
|
28/08/2023
|
RUDHIBEN ZULAPYABHAI PAWAR
|
1119003WL003016
|
RUDHIBEN ZULAPYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741326309
|
|
RUDHIBEN ZULPYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-005/464631883
(Shepuamba)
|
1119003000NRG24280820230043963
|
28/08/2023
|
CHAURYA SAMELBHAI TULSHIRAMBHAI
|
1119003WL003016
|
CHAURYA SAMELBHAI TULSHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741326300
|
|
CHAURYA SAMELBHAI TULSHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-005/464631905
(Shepuamba)
|
1119003000NRG24280820230043964
|
28/08/2023
|
MAMDABEN DAMUBHAI PAWAR
|
1119003WL003016
|
MAMDABEN DAMUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741326307
|
|
MAMDABEN DAMUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-005/464631906
(Shepuamba)
|
1119003000NRG24280820230043965
|
28/08/2023
|
PAWAR VIPULBHAI RAMESHBHAI
|
1119003WL003016
|
PAWAR VIPULBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741326296
|
|
VIPULBHAI RAMESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-005/464632006
(Shepuamba)
|
1119003000NRG24280820230043966
|
28/08/2023
|
PAWAR VIJENDRABHAI HADGUBHAI
|
1119003WL003016
|
PAWAR VIJENDRABHAI HADGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741326302
|
|
VIJENDRABHAI HADGUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-065-005/464632075
(Shepuamba)
|
1119003000NRG24280820230043967
|
28/08/2023
|
BHOYE SURESHBHAI SOMABHAI
|
1119003WL003016
|
BHOYE SURESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741326297
|
|
SURESHBHAI SOMABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-005/464632192
(Shepuamba)
|
1119003000NRG24280820230043969
|
28/08/2023
|
DIVYESHBHAI DAMUBHAI PAWAR
|
1119003WL003016
|
DIVYESHBHAI DAMUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741326303
|
|
Mr. DIVYESHBHAI DAMUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-065-005/464632192
(Shepuamba)
|
1119003000NRG24280820230043968
|
28/08/2023
|
PAWAR JITUBHAI DAMUBHAI
|
1119003WL003016
|
PAWAR JITUBHAI DAMUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741326308
|
|
JITENDRABHAI DAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-065-005/464632483
(Shepuamba)
|
1119003000NRG24280820230043970
|
28/08/2023
|
BARDE BHAVESHBHAI SITARAMBHAI
|
1119003WL003016
|
BARDE BHAVESHBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741326299
|
|
BHAVESHBHAISITARAMBHAIBARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-065-005/464632487
(Shepuamba)
|
1119003000NRG24280820230043971
|
28/08/2023
|
BARDE HARESHBHAI SHILPATBAI
|
1119003WL003016
|
BARDE HARESHBHAI SHILPATBAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741326298
|
|
HARESHBHAISILPATBHAIBARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-065-005/464632489
(Shepuamba)
|
1119003000NRG24280820230043972
|
28/08/2023
|
CHAURYA SUNILBHAI MANUBHAI
|
1119003WL003016
|
CHAURYA SUNILBHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741326306
|
|
SUNILBHAI MANUBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-065-005/464632489
(Shepuamba)
|
1119003000NRG24280820230043973
|
28/08/2023
|
CHAURYA URMILABEN SUNILBHAI
|
1119003WL003016
|
CHAURYA URMILABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5741326305
|
|
CHAUDHARI URMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|