|
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-19-003-052-002/464633558
(Malga)
|
1119003000NRG24020220240072723
|
02/02/2024
|
BHOYE MANJULABEN JAGDISHBHAI
|
1119003WL005280
|
BHOYE MANJULABEN JAGDISHBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840797
|
|
AHIR MANJULABEN SHIVRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-052-002/464632630
(Malga)
|
1119003000NRG24020220240072713
|
02/02/2024
|
RUDYABHAI MANGALYABAHI
|
1119003WL005280
|
RUDYABHAI MANGALYABAHI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840821
|
|
GANGODA RUDHYABHAI MANGALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-052-002/464632630
(Malga)
|
1119003000NRG24020220240072714
|
02/02/2024
|
SUKARIBEN RUDYABHAI
|
1119003WL005280
|
SUKARIBEN RUDYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840799
|
|
SUKRIBEN RADHYABHAI GAGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-052-002/464632635
(Malga)
|
1119003000NRG24020220240072715
|
02/02/2024
|
LAXMABEN SIVALYABHAI
|
1119003WL005280
|
LAXMABEN SIVALYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840822
|
|
GAVLI LAKSHMABEN SHIVLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-052-002/464632639
(Malga)
|
1119003000NRG24020220240072717
|
02/02/2024
|
GUNTUBEN MANASYABAI
|
1119003WL005280
|
GUNTUBEN MANASYABAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840811
|
|
GUNTUBEN MANSHIRAMBHAI CHORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-052-002/464632639
(Malga)
|
1119003000NRG24020220240072716
|
02/02/2024
|
MANASYABHAI PUNYABHAI
|
1119003WL005280
|
MANASYABHAI PUNYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840804
|
|
MANSYABHAI PUNYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-052-002/464632656
(Malga)
|
1119003000NRG24020220240072718
|
02/02/2024
|
RAJUBHAI SOMABHAI
|
1119003WL005280
|
RAJUBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840803
|
|
RAJUBHAI SOMABHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-052-002/464633511
(Malga)
|
1119003000NRG24020220240072719
|
02/02/2024
|
GAVLI MOTIRAMBHAI TULSIYABHAI
|
1119003WL005280
|
GAVLI MOTIRAMBHAI TULSIYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840823
|
|
MOTIRAMBHAI TUL;ASYABHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-052-002/464633511
(Malga)
|
1119003000NRG24020220240072720
|
02/02/2024
|
GAVLI SITUBEN
|
1119003WL005280
|
GAVLI SITUBEN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840815
|
|
GAVALI SITUBEN MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-052-002/464633549
(Malga)
|
1119003000NRG24020220240072721
|
02/02/2024
|
GAVALI SUMANBEN DINESHBHAI
|
1119003WL005280
|
GAVALI SUMANBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840809
|
|
SUMANBEN DINESHBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-052-002/464633561
(Malga)
|
1119003000NRG24020220240072725
|
02/02/2024
|
BAGUL ANTARAMBHAI BUDYABHAI
|
1119003WL005280
|
BAGUL ANTARAMBHAI BUDYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840798
|
|
ANTARAM BUDHIYA BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-052-002/464633561
(Malga)
|
1119003000NRG24020220240072726
|
02/02/2024
|
BAGUL SUMANBEN ANTARAMBHAI
|
1119003WL005280
|
BAGUL SUMANBEN ANTARAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840812
|
|
SUMAN ANTABHAI BAGUL
|
BANK OF INDIA(508505)
|
|
13
|
SUBIR
|
GJ-19-003-052-002/464633563
(Malga)
|
1119003000NRG24020220240072727
|
02/02/2024
|
GAVALI CHITAMANBHAI TULASIYABAI
|
1119003WL005280
|
GAVALI CHITAMANBHAI TULASIYABAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840808
|
|
CHINTAMANBHAI TULSYABHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-052-002/464633566
(Malga)
|
1119003000NRG24020220240072731
|
02/02/2024
|
CHORYA ARVINDBHAI MANSIRAMBHAI
|
1119003WL005280
|
CHORYA ARVINDBHAI MANSIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840807
|
|
ARVINDBHAI MANSIRAM CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-052-002/464633566
(Malga)
|
1119003000NRG24020220240072732
|
02/02/2024
|
CHORYA MALIBEN ARVINDBHAI
|
1119003WL005280
|
CHORYA MALIBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840813
|
|
CHORYA MALIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-052-004/464632603
(Malga)
|
1119003000NRG24020220240072734
|
02/02/2024
|
RAMIBEN ULUBHAI
|
1119003WL005280
|
RAMIBEN ULUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840805
|
|
RAMIBEN ULUBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-052-004/464632616
(Malga)
|
1119003000NRG24020220240072735
|
02/02/2024
|
JANAKUBEN SOMABHAI
|
1119003WL005280
|
JANAKUBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840800
|
|
JANKUBEN SOMABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-052-004/464632616
(Malga)
|
1119003000NRG24020220240072736
|
02/02/2024
|
Somabhai Konjubhai
|
1119003WL005280
|
Somabhai Konjubhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840806
|
|
SOMABHAI KONJUBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-052-004/464633811
(Malga)
|
1119003000NRG24020220240072737
|
02/02/2024
|
PRAVINBHAI PANDYABHAI MAHLA
|
1119003WL005280
|
PRAVINBHAI PANDYABHAI MAHLA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840810
|
|
PRAVINBHAI PANDYABHA
|
BANK OF BARODA(606985)
|
|
20
|
SUBIR
|
GJ-19-003-052-004/464633811
(Malga)
|
1119003000NRG24020220240072738
|
02/02/2024
|
SHARDABEN PRAVINBHAI MAHLA
|
1119003WL005280
|
SHARDABEN PRAVINBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840801
|
|
SHARDABEN PRAVINBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-052-004/464633829
(Malga)
|
1119003000NRG24020220240072739
|
02/02/2024
|
MAHLA GULABBHAI RAJUBHAI
|
1119003WL005280
|
MAHLA GULABBHAI RAJUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840802
|
|
GULABBHAI RAJUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
22
|
SUBIR
|
GJ-19-003-052-002/464633558
(Malga)
|
1119003000NRG24020220240072722
|
02/02/2024
|
BHOYE JAGDISHBHAI MANSIRAMBHAI
|
1119003WL005280
|
BHOYE JAGDISHBHAI MANSIRAMBHAI
|
00415
|
SBIN0006955
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840814
|
|
JAGDISH MANSHIRAMBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
23
|
SUBIR
|
GJ-19-003-052-002/464633559
(Malga)
|
1119003000NRG24020220240072724
|
02/02/2024
|
BHOYE HITESHBHAI MANSIRAMBHAI
|
1119003WL005280
|
BHOYE HITESHBHAI MANSIRAMBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840816
|
|
BHOYE HITESHBHAI MANSIRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SUBIR
|
GJ-19-003-052-002/464633563
(Malga)
|
1119003000NRG24020220240072728
|
02/02/2024
|
GAVALI SUNITABEN CHITAMANBHAI
|
1119003WL005280
|
GAVALI SUNITABEN CHITAMANBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840820
|
|
SUNITABENCHINTAMANBHAIGAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-052-002/464633565
(Malga)
|
1119003000NRG24020220240072730
|
02/02/2024
|
CHORYA LAXMABEN PRAKASHBHAI
|
1119003WL005280
|
CHORYA LAXMABEN PRAKASHBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840818
|
|
LAXMABEN TUKARAMBHAI JOPLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SUBIR
|
GJ-19-003-052-002/464633565
(Malga)
|
1119003000NRG24020220240072729
|
02/02/2024
|
CHORYA PRAKASHBHAI RESAMABHAI
|
1119003WL005280
|
CHORYA PRAKASHBHAI RESAMABHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840817
|
|
PRAKASHBHAI RESMABHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SUBIR
|
GJ-19-003-052-002/464633569
(Malga)
|
1119003000NRG24020220240072733
|
02/02/2024
|
PAWAR UMESHBHAI MOTIRAMBHAI
|
1119003WL005280
|
PAWAR UMESHBHAI MOTIRAMBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157840819
|
|
UMESHBHAI MOTIRAMBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76032
|
76032
|
|
|
|
|
|
|
|