|
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-19-003-039-002/464616308
(Kakashala)
|
1119003000NRG24110120240066643
|
11/01/2024
|
HIRAJIBHAI KANIYABHAI PAWAR
|
1119003WL004862
|
HIRAJIBHAI KANIYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794100
|
|
HIRJI KATYA PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-039-002/464614875
(Kakashala)
|
1119003000NRG24110120240066654
|
11/01/2024
|
GULABBHAI HANJIBHAI GAMIT
|
1119003WL004863
|
GULABBHAI HANJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794118
|
|
GAMIT GULABBHAI HANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-039-002/464614882
(Kakashala)
|
1119003000NRG24110120240066655
|
11/01/2024
|
JITUBHAI JAGANBHAI
|
1119003WL004863
|
JITUBHAI JAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794104
|
|
GAMIT JITUBHAI JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-039-002/464614905
(Kakashala)
|
1119003000NRG24110120240066656
|
11/01/2024
|
GAMIT RAVITABEN VIKRAMBHAI
|
1119003WL004863
|
GAMIT RAVITABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794120
|
|
GAMIT RAVITABEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-039-002/464614908
(Kakashala)
|
1119003000NRG24110120240066657
|
11/01/2024
|
RAMESHBHAI MAGANBHAI KUVER
|
1119003WL004863
|
RAMESHBHAI MAGANBHAI KUVER
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794122
|
|
GAMIT RAMESHBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-039-002/464614934
(Kakashala)
|
1119003000NRG24110120240066659
|
11/01/2024
|
JERMIBEN VASANJIBHAI
|
1119003WL004863
|
JERMIBEN VASANJIBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899794103
|
|
JERMABEN VASANJIBHAI GAY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-039-002/464615028
(Kakashala)
|
1119003000NRG24110120240066661
|
11/01/2024
|
RANGITABEN MAHESHBHAI
|
1119003WL004863
|
RANGITABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899794121
|
|
GAMIT RANGITABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-039-002/464616301
(Kakashala)
|
1119003000NRG24110120240066641
|
11/01/2024
|
BHAMARIBEN RUPAJIBHAI
|
1119003WL004862
|
BHAMARIBEN RUPAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794111
|
|
BHAMTIBEN RUBAJIBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-039-002/464616301
(Kakashala)
|
1119003000NRG24110120240066640
|
11/01/2024
|
RUPAJIBHAI JANIYABHAI PAWAR
|
1119003WL004862
|
RUPAJIBHAI JANIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794105
|
|
RUBAJIBHAI JANYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-039-002/464616306
(Kakashala)
|
1119003000NRG24110120240066642
|
11/01/2024
|
BABUBHAI SOMALIYABHAI
|
1119003WL004862
|
BABUBHAI SOMALIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794108
|
|
PAVAR BABUBHAI SOMALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-039-002/464616309
(Kakashala)
|
1119003000NRG24110120240066644
|
11/01/2024
|
JATARIBEN BAPUBHAI PAWAR
|
1119003WL004862
|
JATARIBEN BAPUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794109
|
|
PADAVI JATARIBEN BAPUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-039-002/464616311
(Kakashala)
|
1119003000NRG24110120240066646
|
11/01/2024
|
SONIBEN VINIYABHAI
|
1119003WL004862
|
SONIBEN VINIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794117
|
|
DESAI SONIBEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-039-002/464616311
(Kakashala)
|
1119003000NRG24110120240066645
|
11/01/2024
|
VINIYABHAI ISHARIYABHAI
|
1119003WL004862
|
VINIYABHAI ISHARIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794101
|
|
DESAI VINODBHAI ISHRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-039-002/464616314
(Kakashala)
|
1119003000NRG24110120240066648
|
11/01/2024
|
PARATIBEN SAKHARAMBHAI
|
1119003WL004862
|
PARATIBEN SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794106
|
|
PAVAR PARTIBEN SAKHARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-039-002/464616467
(Kakashala)
|
1119003000NRG24110120240066650
|
11/01/2024
|
JAYANTIBEN AKHATYABHAI
|
1119003WL004862
|
JAYANTIBEN AKHATYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794110
|
|
POWAR JAYANTIBEN AKHATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-039-002/464616503
(Kakashala)
|
1119003000NRG24110120240066652
|
11/01/2024
|
DEVLIBEN ARJUNBHAI BARDE
|
1119003WL004862
|
DEVLIBEN ARJUNBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794107
|
|
BARDE DEVALIBEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45568
|
45568
|
|
|
|
|
|
|
|
|
17
|
SUBIR
|
GJ-19-003-039-002/464616562
(Kakashala)
|
1119003000NRG24110120240066653
|
11/01/2024
|
Ravitaben Vadubhai
|
1119003WL004862
|
Ravitaben Vadubhai
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794102
|
|
MRS RAVITABEN HIRJIBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
18
|
SUBIR
|
GJ-19-003-039-002/464614908
(Kakashala)
|
1119003000NRG24110120240066658
|
11/01/2024
|
GEETABEN RAMESHBHAI
|
1119003WL004863
|
GEETABEN RAMESHBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899794112
|
|
GITABEN RAMESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
19
|
SUBIR
|
GJ-19-003-039-002/464615027
(Kakashala)
|
1119003000NRG24110120240066660
|
11/01/2024
|
BENTAKIBEN JETHIYABHAI GAMIT
|
1119003WL004863
|
BENTAKIBEN JETHIYABHAI GAMIT
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899794113
|
|
BETKIBEN JETHYABHAI KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SUBIR
|
GJ-19-003-039-002/464616299
(Kakashala)
|
1119003000NRG24110120240066639
|
11/01/2024
|
GIRAJIYABHAI KANIYABHAI PAWAR
|
1119003WL004862
|
GIRAJIYABHAI KANIYABHAI PAWAR
|
00468
|
UBIN0562726
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899794116
|
|
PAVAR GIRAJAYBHAI KANTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUBIR
|
GJ-19-003-039-002/464616314
(Kakashala)
|
1119003000NRG24110120240066647
|
11/01/2024
|
SAKHARAMBHAI BAPUBHAI PAWAR
|
1119003WL004862
|
SAKHARAMBHAI BAPUBHAI PAWAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794115
|
|
SAKHARAMBHAI BAPUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SUBIR
|
GJ-19-003-039-002/464616403
(Kakashala)
|
1119003000NRG24110120240066649
|
11/01/2024
|
Nandryabhai Somlyabhai
|
1119003WL004862
|
Nandryabhai Somlyabhai
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794114
|
|
NANDALYABHAI SOMALYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SUBIR
|
GJ-19-003-039-002/464616503
(Kakashala)
|
1119003000NRG24110120240066651
|
11/01/2024
|
ARJUNBHAI GAMABHAI BARDE
|
1119003WL004862
|
ARJUNBHAI GAMABHAI BARDE
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899794119
|
|
ARJUNBHAI GAMABHAI BARDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67072
|
67072
|
|
|
|
|
|
|
|