|
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-19-003-056-005/464626893
(Nakatiyahanvant)
|
1119003000NRG24130620230023843
|
14/06/2023
|
NARESHBHAI SHILPATBHAI GAYKAWAD
|
1119003WL001418
|
NARESHBHAI SHILPATBHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659865
|
|
Gaykawad Nareshbhai Shilpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-056-005/464626749
(Nakatiyahanvant)
|
1119003000NRG24130620230023838
|
14/06/2023
|
ROHIDASBHAI SAKHARAMBHAI
|
1119003WL001418
|
ROHIDASBHAI SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659866
|
|
ROHIDASBHAI SAKHARAMBHAI GAYKAWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
SUBIR
|
GJ-19-003-056-005/464626776
(Nakatiyahanvant)
|
1119003000NRG24130620230023839
|
14/06/2023
|
VANITABEN NATTHUBHAI
|
1119003WL001418
|
VANITABEN NATTHUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659869
|
|
VANITABEN NATHUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-056-005/464626777
(Nakatiyahanvant)
|
1119003000NRG24130620230023840
|
14/06/2023
|
ANTABEN BALYABHAI
|
1119003WL001418
|
ANTABEN BALYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659870
|
|
ANTABEN BHALYABHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-056-005/464626866
(Nakatiyahanvant)
|
1119003000NRG24130620230023841
|
14/06/2023
|
PANDITBHAI MOTIRAMBHAI GAYAKWAD
|
1119003WL001418
|
PANDITBHAI MOTIRAMBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659873
|
|
GAYKAWAD PANDITBHAI MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-056-005/464626893
(Nakatiyahanvant)
|
1119003000NRG24130620230023842
|
14/06/2023
|
SITABEN SILPATBHAI GAYAKWAD
|
1119003WL001418
|
SITABEN SILPATBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659871
|
|
GAYKAWAD SARSVATIBEN SHILPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-056-005/464626946
(Nakatiyahanvant)
|
1119003000NRG24130620230023844
|
14/06/2023
|
GANSUBHAI LAKHUBHAI CHORY
|
1119003WL001418
|
GANSUBHAI LAKHUBHAI CHORY
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659877
|
|
GANSUBHAI LAKHUBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-056-005/464626970
(Nakatiyahanvant)
|
1119003000NRG24130620230023845
|
14/06/2023
|
MURALYABHAI AVASYABHAI THAKRE
|
1119003WL001418
|
MURALYABHAI AVASYABHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659867
|
|
MURLYABHAI AVASSHYABHAI THAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-056-005/464626984
(Nakatiyahanvant)
|
1119003000NRG24130620230023846
|
14/06/2023
|
BIBIBEN BHATHYABHAI GAYAKWAD
|
1119003WL001418
|
BIBIBEN BHATHYABHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659883
|
|
BIBIBEN BHATYABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-056-005/464626993
(Nakatiyahanvant)
|
1119003000NRG24130620230023847
|
14/06/2023
|
MANGALBEN SITARAMBHAI THAKRE
|
1119003WL001418
|
MANGALBEN SITARAMBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659881
|
|
THAKRE MANGALBEN SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-056-005/464627013
(Nakatiyahanvant)
|
1119003000NRG24130620230023848
|
14/06/2023
|
FULABEN JETHIYABHAI GAYAKWAD
|
1119003WL001418
|
FULABEN JETHIYABHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659868
|
|
FULABEN JETHYABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-056-005/464627016
(Nakatiyahanvant)
|
1119003000NRG24130620230023849
|
14/06/2023
|
GAYKAWAD PARSYABHAI GUNTIYABAI
|
1119003WL001418
|
GAYKAWAD PARSYABHAI GUNTIYABAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659874
|
|
GAYKWAD PARSYABHAI GUNTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-056-005/464627018
(Nakatiyahanvant)
|
1119003000NRG24130620230023850
|
14/06/2023
|
GAYKAWAD DINESHBHAI RAGHUBHAI
|
1119003WL001418
|
GAYKAWAD DINESHBHAI RAGHUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659882
|
|
DINESHBHAI RAGHUBHAIGAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-056-005/464627019
(Nakatiyahanvant)
|
1119003000NRG24130620230023851
|
14/06/2023
|
GAYKAWAD ASHISHBHSI BENDUBHAI
|
1119003WL001418
|
GAYKAWAD ASHISHBHSI BENDUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659872
|
|
MR ASHISHBHAI BENDUBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUBIR
|
GJ-19-003-056-005/464627019
(Nakatiyahanvant)
|
1119003000NRG24130620230023852
|
14/06/2023
|
GAYKAWAD SAVITABEN ASHISHBHAI
|
1119003WL001418
|
GAYKAWAD SAVITABEN ASHISHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659878
|
|
SAVITABEN ASHISHBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-056-005/464627023
(Nakatiyahanvant)
|
1119003000NRG24130620230023854
|
14/06/2023
|
GANGDA PUNIBEN RAMUBHAI
|
1119003WL001418
|
GANGDA PUNIBEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659876
|
|
PUNIBEN RAMUBHAI GANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-056-005/464627023
(Nakatiyahanvant)
|
1119003000NRG24130620230023853
|
14/06/2023
|
GANGDA RAMUBHAI SUKARYABHAI
|
1119003WL001418
|
GANGDA RAMUBHAI SUKARYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659880
|
|
RAMUBHAI SUKARYABHAI GANGDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-056-005/464627025
(Nakatiyahanvant)
|
1119003000NRG24130620230023855
|
14/06/2023
|
GAYKAWAD LILABEN NILESHBHAI
|
1119003WL001418
|
GAYKAWAD LILABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659879
|
|
LILABEN NILESHBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-056-005/464627028
(Nakatiyahanvant)
|
1119003000NRG24130620230023856
|
14/06/2023
|
CHOURYA PANDUBHAI TIRMAKBHAI
|
1119003WL001418
|
CHOURYA PANDUBHAI TIRMAKBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620659875
|
|
CHAURYA PANDUBHAI TIRMAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|