|
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-19-003-065-004/464631463
(Shepuamba)
|
1119003000NRG24050120240064704
|
05/01/2024
|
CHAUDHARI ASHWINBHAI TANUBHAI
|
1119003WL004729
|
CHAUDHARI ASHWINBHAI TANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004278
|
|
CHAUDHARI ASHWINBHAI TANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-065-004/464631463
(Shepuamba)
|
1119003000NRG24050120240064703
|
05/01/2024
|
SARAJBEN TANUBHAI CHAUDHARY
|
1119003WL004729
|
SARAJBEN TANUBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004270
|
|
CHAUDHARI SARJIBEN TANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUBIR
|
GJ-19-003-065-004/464631465
(Shepuamba)
|
1119003000NRG24050120240064706
|
05/01/2024
|
AVSIBEN JANUBHAI CHAUDHARY
|
1119003WL004729
|
AVSIBEN JANUBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004268
|
|
AVSIBEN JANUBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-004/464631515
(Shepuamba)
|
1119003000NRG24050120240064707
|
05/01/2024
|
GANGABHAI UKHARDIYABHAI GAYAKWAD
|
1119003WL004729
|
GANGABHAI UKHARDIYABHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004279
|
|
GAYKAWAD GANGABHAI UKHARDYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-065-004/464632114
(Shepuamba)
|
1119003000NRG24050120240064708
|
05/01/2024
|
GAYKWAD KAMALBEN CHINUBHAI
|
1119003WL004729
|
GAYKWAD KAMALBEN CHINUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004273
|
|
GAYKAWAD KAMALBEN CHINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-004/464632139
(Shepuamba)
|
1119003000NRG24050120240064709
|
05/01/2024
|
GAYKWAD SUMITRABEN SIVALBHAI
|
1119003WL004729
|
GAYKWAD SUMITRABEN SIVALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004269
|
|
SUMITRABEN SHIVALBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-004/464632141
(Shepuamba)
|
1119003000NRG24050120240064710
|
05/01/2024
|
BAGUL KIRANBHAI DHURYABHAI
|
1119003WL004729
|
BAGUL KIRANBHAI DHURYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004274
|
|
KIRANBHAI GHURYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-065-004/464632141
(Shepuamba)
|
1119003000NRG24050120240064711
|
05/01/2024
|
BAGUL SUNITABEN KIRANBHAI
|
1119003WL004729
|
BAGUL SUNITABEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004275
|
|
BAGUL SUNITABEN KIRANBHAIF
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-004/464632145
(Shepuamba)
|
1119003000NRG24050120240064712
|
05/01/2024
|
GAYKWAD SANGITABEN KISHANBHAI
|
1119003WL004729
|
GAYKWAD SANGITABEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004271
|
|
GAYKAWAD SANGITABEN KISHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-065-004/464632147
(Shepuamba)
|
1119003000NRG24050120240064713
|
05/01/2024
|
GAYKAWAD SUNILBHAI SIMGYABHAI
|
1119003WL004729
|
GAYKAWAD SUNILBHAI SIMGYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738004277
|
|
GAYKAWAD SUNILBHAI SIMGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-065-004/464632429
(Shepuamba)
|
1119003000NRG24050120240064714
|
05/01/2024
|
CHAUDHARI KALPESHBHAI JANUBHAI
|
1119003WL004729
|
CHAUDHARI KALPESHBHAI JANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004272
|
|
CHAUDHARI KALPESHBHAI JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-065-004/464632490
(Shepuamba)
|
1119003000NRG24050120240064715
|
05/01/2024
|
BAGUL GAYTRIBEN JAYPALBHAI
|
1119003WL004729
|
BAGUL GAYTRIBEN JAYPALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004280
|
|
CHAUDHARI GAYTRIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
13
|
SUBIR
|
GJ-19-003-065-004/464631465
(Shepuamba)
|
1119003000NRG24050120240064705
|
05/01/2024
|
JANUBHAI POSLUBHAI CHAUDHARY
|
1119003WL004729
|
JANUBHAI POSLUBHAI CHAUDHARY
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004276
|
|
CHAUDHARI JANUBHAI POSLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39680
|
39680
|
|
|
|
|
|
|
|