|
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-19-003-065-003/464632027
(Shepuamba)
|
1119003000NRG24300120240071413
|
30/01/2024
|
CHOUDHARI HADAGUBHAI SOMABHAI
|
1119003WL005208
|
CHOUDHARI HADAGUBHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492337
|
|
Mr. HADGUBHAI SOMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
SUBIR
|
GJ-19-003-065-003/464632050
(Shepuamba)
|
1119003000NRG24300120240071415
|
30/01/2024
|
MALVISH BHARATIBEN VANJIBHAI
|
1119003WL005208
|
MALVISH BHARATIBEN VANJIBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492348
|
|
BHARATIBEN VANJIBHAI MAVICH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-065-003/464631644
(Shepuamba)
|
1119003000NRG24300120240071403
|
30/01/2024
|
RAJUBHAI SONUBHAI
|
1119003WL005208
|
RAJUBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492346
|
|
RAJUBHAI SONUBHAI KUNWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-003/464631647
(Shepuamba)
|
1119003000NRG24300120240071404
|
30/01/2024
|
SEVANTIBEN SONUBHAI
|
1119003WL005208
|
SEVANTIBEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492342
|
|
SEVANTIBEN SONUBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-003/464631667
(Shepuamba)
|
1119003000NRG24300120240071406
|
30/01/2024
|
MADHUBEN SANTARAMBHAI
|
1119003WL005208
|
MADHUBEN SANTARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492345
|
|
MADHUBEN SHANTARAMBHAI BAJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-003/464631686
(Shepuamba)
|
1119003000NRG24300120240071407
|
30/01/2024
|
RAMESBHAI ZIAMANBHAI
|
1119003WL005208
|
RAMESBHAI ZIAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492338
|
|
RAMESHBHAI ZIMANBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-003/464631686
(Shepuamba)
|
1119003000NRG24300120240071408
|
30/01/2024
|
SONAYBEN RAMESBHAI
|
1119003WL005208
|
SONAYBEN RAMESBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492351
|
|
KUNVAR SONAYBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-065-003/464631700
(Shepuamba)
|
1119003000NRG24300120240071409
|
30/01/2024
|
RAMUBHAI BHILUBHAI
|
1119003WL005208
|
RAMUBHAI BHILUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492339
|
|
CHAUDHARI RAMUBHAI BHILUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-003/464631717
(Shepuamba)
|
1119003000NRG24300120240071410
|
30/01/2024
|
BABAURAVBHAI MANYABHAI
|
1119003WL005208
|
BABAURAVBHAI MANYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492344
|
|
SHINDE BABURAVBHAI MANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-065-003/464631717
(Shepuamba)
|
1119003000NRG24300120240071411
|
30/01/2024
|
SEVANTIBEN BABURAVBHAI
|
1119003WL005208
|
SEVANTIBEN BABURAVBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492343
|
|
SEVANTIBEN BABURAVBHAI SINDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-065-003/464631734
(Shepuamba)
|
1119003000NRG24300120240071412
|
30/01/2024
|
ANTUBEN SITARBHAI
|
1119003WL005208
|
ANTUBEN SITARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492347
|
|
ANTUBEN SITARBHAI MALVISH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-065-003/464632050
(Shepuamba)
|
1119003000NRG24300120240071414
|
30/01/2024
|
MALVISH VANJIBHAI SITARBHAI
|
1119003WL005208
|
MALVISH VANJIBHAI SITARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492341
|
|
VANJIBHAI SITARBHAI MAVICH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-065-003/464632055
(Shepuamba)
|
1119003000NRG24300120240071417
|
30/01/2024
|
GAVIT BAKULABEN CHANDARBHAI
|
1119003WL005208
|
GAVIT BAKULABEN CHANDARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492350
|
|
BAKULABENCHANDUBHAIGAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-065-003/464632055
(Shepuamba)
|
1119003000NRG24300120240071416
|
30/01/2024
|
GAVIT CHANDARBHAI RAMUBHAI
|
1119003WL005208
|
GAVIT CHANDARBHAI RAMUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492352
|
|
CHANDUBHAI RAMUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-065-003/464632460
(Shepuamba)
|
1119003000NRG24300120240071418
|
30/01/2024
|
PAWAR NILUBEN VIJAYBHAI
|
1119003WL005208
|
PAWAR NILUBEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492340
|
|
PAWAR NILUBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
16
|
SUBIR
|
GJ-19-003-065-003/464631651
(Shepuamba)
|
1119003000NRG24300120240071405
|
30/01/2024
|
MANABHAI AVASUBHAI
|
1119003WL005208
|
MANABHAI AVASUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151492349
|
|
CHAUDHARI MANABHAI AVASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|