|
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-19-003-028-006/464623719
(Garkhadi)
|
1119005000NRG24140320240083884
|
14/03/2024
|
LALSINGBHAI RATANBHAI
|
1119005WL005963
|
LALSINGBHAI RATANBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450907
|
|
PAWAR LALSINGBHAI RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-028-006/464623994
(Garkhadi)
|
1119005000NRG24140320240083887
|
14/03/2024
|
GITABEN DATUBHAI PAWAR
|
1119005WL005963
|
GITABEN DATUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450905
|
|
PAWAR GITABEN DATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-028-006/464624096
(Garkhadi)
|
1119005000NRG24140320240083889
|
14/03/2024
|
BARDE DEVSHIGBHAI ROGABHAI
|
1119005WL005963
|
BARDE DEVSHIGBHAI ROGABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450908
|
|
BARDE DEVSINGBHAI ROGYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUBIR
|
GJ-19-003-028-006/464624104
(Garkhadi)
|
1119005000NRG24140320240083890
|
14/03/2024
|
BARDE RAHULBHAI NANYABHAI
|
1119005WL005963
|
BARDE RAHULBHAI NANYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450906
|
|
BARDE RAHULBHAI NANY
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-028-006/464624104
(Garkhadi)
|
1119005000NRG24140320240083891
|
14/03/2024
|
BARDE SUMITRABEN RAHULBHAI
|
1119005WL005963
|
BARDE SUMITRABEN RAHULBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450909
|
|
BARDE SUMITRABEN RAHULBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUBIR
|
GJ-19-003-028-006/464624206
(Garkhadi)
|
1119005000NRG24140320240083892
|
14/03/2024
|
CHAURYA VANRAJBHAI VANJUBHAI
|
1119005WL005963
|
CHAURYA VANRAJBHAI VANJUBHAI
|
00045
|
BARB0AHWAXX
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220450910
|
|
VANRAJBHAI VANJIBHAICHORYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUBIR
|
GJ-19-003-038-004/464604611
(Kadama)
|
1119005000NRG24140320240083782
|
14/03/2024
|
RAMNUBEN MANJUBHAI
|
1119005WL005958
|
RAMNUBEN MANJUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450903
|
|
FOFANYA RAMNUBEN MANJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-038-004/464604611
(Kadama)
|
1119005000NRG24140320240083783
|
14/03/2024
|
VASANATBHAI MANJUBHAI
|
1119005WL005958
|
VASANATBHAI MANJUBHAI
|
00045
|
BARB0AHWAXX
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220450904
|
|
WASSANBHAI MANJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
9
|
SUBIR
|
GJ-19-003-028-006/464623648
(Garkhadi)
|
1119005000NRG24140320240083877
|
14/03/2024
|
RAMUBHAI ROGYABHAI
|
1119005WL005963
|
RAMUBHAI ROGYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450912
|
|
RAMUBHAI ROGYABHAI BARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUBIR
|
GJ-19-003-028-006/464623656
(Garkhadi)
|
1119005000NRG24140320240083879
|
14/03/2024
|
NANYABHAI RATANBHAI
|
1119005WL005963
|
NANYABHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450913
|
|
MR BARDE NANYABHAI RATANBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUBIR
|
GJ-19-003-028-006/464623700
(Garkhadi)
|
1119005000NRG24140320240083882
|
14/03/2024
|
JATRUBHAI PUNUBHAI
|
1119005WL005963
|
JATRUBHAI PUNUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450911
|
|
PAWAR JATARUBHAI PUNUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUBIR
|
GJ-19-003-028-006/464623703
(Garkhadi)
|
1119005000NRG24140320240083883
|
14/03/2024
|
LATYABHAI PUNUBHAI
|
1119005WL005963
|
LATYABHAI PUNUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450915
|
|
PAWAR LATYABHAI PUNU
|
BANK OF BARODA(606985)
|
|
13
|
SUBIR
|
GJ-19-003-038-004/464604565
(Kadama)
|
1119005000NRG24140320240083780
|
14/03/2024
|
NIRUBEN SIVABHAI
|
1119005WL005958
|
NIRUBEN SIVABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450914
|
|
NIRUBEN SHIVABHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-038-004/4646052012
(Kadama)
|
1119005000NRG24140320240083784
|
14/03/2024
|
SALKAR SAYANUBEN GANESHBHAI
|
1119005WL005958
|
SALKAR SAYANUBEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220450916
|
|
SALKAR SAYNUBEN GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
15
|
SUBIR
|
GJ-19-003-028-006/464623615
(Garkhadi)
|
1119005000NRG24140320240083876
|
14/03/2024
|
LALYABHAI GOTYABHAI
|
1119005WL005963
|
LALYABHAI GOTYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450921
|
|
BAGUL LALIYABHAI GOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-028-006/464623648
(Garkhadi)
|
1119005000NRG24140320240083878
|
14/03/2024
|
MILABEN RAMUBHAI
|
1119005WL005963
|
MILABEN RAMUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450923
|
|
MILABEN RAMUBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-028-006/464623656
(Garkhadi)
|
1119005000NRG24140320240083880
|
14/03/2024
|
SONIBEN NANYABHAI
|
1119005WL005963
|
SONIBEN NANYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450924
|
|
BARDE SONIBEN NANYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUBIR
|
GJ-19-003-028-006/464623660
(Garkhadi)
|
1119005000NRG24140320240083881
|
14/03/2024
|
SAVITABEN PRAKASHBHAI
|
1119005WL005963
|
SAVITABEN PRAKASHBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450920
|
|
SAVITABEN PRAKASHBHAI BARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUBIR
|
GJ-19-003-028-006/464623738
(Garkhadi)
|
1119005000NRG24140320240083885
|
14/03/2024
|
SOMNATHBHAI SHANKARBHAI BAGUL
|
1119005WL005963
|
SOMNATHBHAI SHANKARBHAI BAGUL
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450918
|
|
BAGUL SOMNATHBHAI SHANKARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUBIR
|
GJ-19-003-028-006/464623994
(Garkhadi)
|
1119005000NRG24140320240083886
|
14/03/2024
|
DATUBHAI PUNUBHAI PAWAR
|
1119005WL005963
|
DATUBHAI PUNUBHAI PAWAR
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450919
|
|
PAWAR DATTUBHAI PUNUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUBIR
|
GJ-19-003-028-006/464624081
(Garkhadi)
|
1119005000NRG24140320240083888
|
14/03/2024
|
PAWAR ITARAMBHAI TUKARAMBHAI
|
1119005WL005963
|
PAWAR ITARAMBHAI TUKARAMBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450922
|
|
ITARAMBHAI TUKARAMBH
|
BANK OF BARODA(606985)
|
|
22
|
SUBIR
|
GJ-19-003-038-004/464604581
(Kadama)
|
1119005000NRG24140320240083781
|
14/03/2024
|
JAYNABEN REMESHBHAI
|
1119005WL005958
|
JAYNABEN REMESHBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220450917
|
|
MULEKAR JAYNABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|