|
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-19-003-067-002/464617917
(Subir)
|
1119003000NRG24301020230054237
|
30/10/2023
|
PAWAR BHASUBHAI ANAJUBHAI
|
1119003WL003894
|
PAWAR BHASUBHAI ANAJUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991052860
|
|
BHASUBHAI ANASUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464604738
(Subir)
|
1119003000NRG24301020230054226
|
30/10/2023
|
KALMBEN JIVUBHAI
|
1119003WL003894
|
KALMBEN JIVUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6991052861
|
|
KAMALBEN JIVUHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464604739
(Subir)
|
1119003000NRG24301020230054227
|
30/10/2023
|
PAWAR LKSMANBHAI
|
1119003WL003894
|
PAWAR LKSMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6991052863
|
|
LAXMANBHAISADYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-067-002/464604739
(Subir)
|
1119003000NRG24301020230054228
|
30/10/2023
|
TARABEN LKSMANBHAI
|
1119003WL003894
|
TARABEN LKSMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6991052869
|
|
PAWAR TARABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-067-002/464604741
(Subir)
|
1119003000NRG24301020230054229
|
30/10/2023
|
PAWAR BHIVISHABHAI SADYABHAI
|
1119003WL003894
|
PAWAR BHIVISHABHAI SADYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6991052864
|
|
BHIVYABHAI SANDHYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-067-002/464604741
(Subir)
|
1119003000NRG24301020230054230
|
30/10/2023
|
TALUBEN BHIVISHABHAI
|
1119003WL003894
|
TALUBEN BHIVISHABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6991052865
|
|
TALUBEN BHILYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-067-002/464604865
(Subir)
|
1119003000NRG24301020230054231
|
30/10/2023
|
PAWAR SANJAYBHAI SITARAMBHAI
|
1119003WL003894
|
PAWAR SANJAYBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6991052872
|
|
PAWAR SANJAYBHAI SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-067-002/464604866
(Subir)
|
1119003000NRG24301020230054232
|
30/10/2023
|
PAWAR JAYESHBHAI SITARAMBHAI
|
1119003WL003894
|
PAWAR JAYESHBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6991052870
|
|
JAYESHBHAI SHITARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-067-002/464604867
(Subir)
|
1119003000NRG24301020230054233
|
30/10/2023
|
PAWAR GAMANBHAI GANGAJUBHAI
|
1119003WL003894
|
PAWAR GAMANBHAI GANGAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991052866
|
|
PAWAR GAMANBHAI GANGAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-067-002/464604871
(Subir)
|
1119003000NRG24301020230054234
|
30/10/2023
|
VADU SONYBEN RAJUBHAI
|
1119003WL003894
|
VADU SONYBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6991052868
|
|
PATEL SONIBEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-067-002/464605027
(Subir)
|
1119003000NRG24301020230054235
|
30/10/2023
|
SINDHI MAYNUBEN RATILALBHAI
|
1119003WL003894
|
SINDHI MAYNUBEN RATILALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6991052867
|
|
SHINDHI MAYNUBEN RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-067-002/464605040
(Subir)
|
1119003000NRG24301020230054236
|
30/10/2023
|
GAYKWAD SUNILBHAI MANGUBHAI
|
1119003WL003894
|
GAYKWAD SUNILBHAI MANGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6991052862
|
|
SUNILBHAI MANGUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-067-002/464617917
(Subir)
|
1119003000NRG24301020230054238
|
30/10/2023
|
PAWAR MONIKABEN BHASUBHAI
|
1119003WL003894
|
PAWAR MONIKABEN BHASUBHAI
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
03/11/2023
|
|
6991052871
|
|
MONIKA RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|