|
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-19-003-065-005/464632447
(Shepuamba)
|
1119003000NRG24210420230002880
|
21/04/2023
|
Chaurya Manishbhai Singubhai
|
1119003WL000148
|
Chaurya Manishbhai Singubhai
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640684
|
|
MR MANISHBHAI SINGUBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-065-005/464631897
(Shepuamba)
|
1119003000NRG24210420230002868
|
21/04/2023
|
LASIBEN KAMUBHAI PAWAR
|
1119003WL000148
|
LASIBEN KAMUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640695
|
|
PAWAR LASIBEN KAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-005/464631906
(Shepuamba)
|
1119003000NRG24210420230002869
|
21/04/2023
|
PAWAR VIPULBHAI RAMESHBHAI
|
1119003WL000148
|
PAWAR VIPULBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640686
|
|
VIPULBHAI RAMESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-005/464631961
(Shepuamba)
|
1119003000NRG24210420230002870
|
21/04/2023
|
MOHANBHAI JIVUBHAI DESMUKH
|
1119003WL000148
|
MOHANBHAI JIVUBHAI DESMUKH
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640690
|
|
DESHMUKH MOHANBHAI JIVUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-005/464631961
(Shepuamba)
|
1119003000NRG24210420230002871
|
21/04/2023
|
SAVITABEN MOHANBHAI DESMUKH
|
1119003WL000148
|
SAVITABEN MOHANBHAI DESMUKH
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640691
|
|
DESHMUKH SAVITABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-005/464632081
(Shepuamba)
|
1119003000NRG24210420230002873
|
21/04/2023
|
BARDE HIRUBEN SONUBHAI
|
1119003WL000148
|
BARDE HIRUBEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640688
|
|
BARDE HIRUBEN SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-005/464632082
(Shepuamba)
|
1119003000NRG24210420230002874
|
21/04/2023
|
BARDE KASHIRAMBHAI ZUNYABHAI
|
1119003WL000148
|
BARDE KASHIRAMBHAI ZUNYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394640687
|
|
KASHIRAMBHAIZUNYABHAIBARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-065-005/464632082
(Shepuamba)
|
1119003000NRG24210420230002875
|
21/04/2023
|
BARDE SUMIBEN KASHIRAMBHAI
|
1119003WL000148
|
BARDE SUMIBEN KASHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640696
|
|
SUMIBEN KASHIRAMBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-005/464632086
(Shepuamba)
|
1119003000NRG24210420230002877
|
21/04/2023
|
PAWAR RAMIBEN RAJIRAMBHAI
|
1119003WL000148
|
PAWAR RAMIBEN RAJIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640698
|
|
PAWAR RAMIBEN RAJIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-065-005/464632089
(Shepuamba)
|
1119003000NRG24210420230002878
|
21/04/2023
|
KUVAR GUNATBEN SANTARAMBHAI
|
1119003WL000148
|
KUVAR GUNATBEN SANTARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640692
|
|
KUNVAR GUNTABEN SHANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-065-005/464632189
(Shepuamba)
|
1119003000NRG24210420230002879
|
21/04/2023
|
PAWAR MINABEN RAVINDRABHAI
|
1119003WL000148
|
PAWAR MINABEN RAVINDRABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640685
|
|
MINABEN RAVINDRABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-065-005/464632452
(Shepuamba)
|
1119003000NRG24210420230002882
|
21/04/2023
|
ZOPE ANISHABEN SHANTARAMBHAI
|
1119003WL000148
|
ZOPE ANISHABEN SHANTARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640693
|
|
ZOPE ANISHABEN SHANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-065-005/464632452
(Shepuamba)
|
1119003000NRG24210420230002881
|
21/04/2023
|
ZOPE SHANTARAMBHAI RADYABHAI
|
1119003WL000148
|
ZOPE SHANTARAMBHAI RADYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640689
|
|
SHANTARAMBHAIRADYABHAIZOPE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-065-005/464632453
(Shepuamba)
|
1119003000NRG24210420230002883
|
21/04/2023
|
BHOYE MINABEN SUBHASHBHAI
|
1119003WL000148
|
BHOYE MINABEN SUBHASHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640694
|
|
MINABEN SUBHASHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-065-005/464632481
(Shepuamba)
|
1119003000NRG24210420230002885
|
21/04/2023
|
CHAURYA HITESHBHAI SINGUBHAI
|
1119003WL000148
|
CHAURYA HITESHBHAI SINGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/05/2023
|
|
1394640699
|
|
CHAURYA HITESHBHAI SIMGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUBIR
|
GJ-19-003-065-005/464632481
(Shepuamba)
|
1119003000NRG24210420230002886
|
21/04/2023
|
CHAURYA MINABEN HITESHBHAI
|
1119003WL000148
|
CHAURYA MINABEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640697
|
|
CHAURYA MINABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45824
|
45824
|
|
|
|
|
|
|
|
|
17
|
SUBIR
|
GJ-19-003-065-005/464632007
(Shepuamba)
|
1119003000NRG24210420230002872
|
21/04/2023
|
BANUBEN VIJAYBHAI CHORYA
|
1119003WL000148
|
BANUBEN VIJAYBHAI CHORYA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640701
|
|
BANUBEN VIJAYBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-065-005/464632086
(Shepuamba)
|
1119003000NRG24210420230002876
|
21/04/2023
|
PAWAR RAJIRAMBHAI MULIRAMBHAI
|
1119003WL000148
|
PAWAR RAJIRAMBHAI MULIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640700
|
|
Mr. RAJIRAMBHAI MULIRAMBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUBIR
|
GJ-19-003-065-005/464632456
(Shepuamba)
|
1119003000NRG24210420230002884
|
21/04/2023
|
BHOYE ANILBHAI SOMABHAI
|
1119003WL000148
|
BHOYE ANILBHAI SOMABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394640702
|
|
ANIL SOMABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|