|
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-19-003-065-003/464631687
(Shepuamba)
|
1119003000NRG24010520230006199
|
01/05/2023
|
SURESBHAI ZIMANBHAI
|
1119003WL000370
|
SURESBHAI ZIMANBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149934
|
|
SURESHBHAI ZIMANBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-065-003/464631643
(Shepuamba)
|
1119003000NRG24010520230006196
|
01/05/2023
|
BHARAJUBEN SONUBHAI
|
1119003WL000370
|
BHARAJUBEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149936
|
|
BHARAJUBEN SONUBHAU KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-003/464631653
(Shepuamba)
|
1119003000NRG24010520230006198
|
01/05/2023
|
ANABHAI AVASUBHAI CHAUDHARI
|
1119003WL000370
|
ANABHAI AVASUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149935
|
|
ANABHAI AVASUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-003/464631705
(Shepuamba)
|
1119003000NRG24010520230006201
|
01/05/2023
|
MOHANABEN RAHUBHAI
|
1119003WL000370
|
MOHANABEN RAHUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149941
|
|
MOHNABEN RAHUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-003/464631737
(Shepuamba)
|
1119003000NRG24010520230006203
|
01/05/2023
|
YENUBEN SIVABHAI
|
1119003WL000370
|
YENUBEN SIVABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149944
|
|
PENUBHAI SHIVABHAI VAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-003/464632031
(Shepuamba)
|
1119003000NRG24010520230006205
|
01/05/2023
|
GAVIT FULUBEN GANGABHAI
|
1119003WL000370
|
GAVIT FULUBEN GANGABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149942
|
|
FULUBEN GANGARAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-003/464632031
(Shepuamba)
|
1119003000NRG24010520230006204
|
01/05/2023
|
GAVIT GANGABHAI SUKARYABHAI
|
1119003WL000370
|
GAVIT GANGABHAI SUKARYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149943
|
|
GAVIT GANGABHAI SHUKARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-065-003/464632037
(Shepuamba)
|
1119003000NRG24010520230006206
|
01/05/2023
|
SUBANBHAI RAMUBHAI GAVIT
|
1119003WL000370
|
SUBANBHAI RAMUBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149940
|
|
SUBHANBHAI RAMUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-003/464632037
(Shepuamba)
|
1119003000NRG24010520230006207
|
01/05/2023
|
ZIRUBEN SUBANBHAI GAVIT
|
1119003WL000370
|
ZIRUBEN SUBANBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149939
|
|
ZIRUBEN SUBANBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-065-003/464632041
(Shepuamba)
|
1119003000NRG24010520230006208
|
01/05/2023
|
SINDE CHINTABHAI MANYABHAI
|
1119003WL000370
|
SINDE CHINTABHAI MANYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149945
|
|
CHITUBHAI MANYABHAI SINDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-065-003/464632043
(Shepuamba)
|
1119003000NRG24010520230006209
|
01/05/2023
|
WAGHMARE JANUBHAI SIVABHAI
|
1119003WL000370
|
WAGHMARE JANUBHAI SIVABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149938
|
|
JANUBHAI SHIVABHAI WAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-065-003/464632043
(Shepuamba)
|
1119003000NRG24010520230006210
|
01/05/2023
|
WAGHMARE SARUBEN JANUBHAI
|
1119003WL000370
|
WAGHMARE SARUBEN JANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149937
|
|
SARUBEN JANUBHAI VAGHMATRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|