|
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-19-003-065-004/464632097
(Shepuamba)
|
1119003000NRG24300120240071362
|
30/01/2024
|
PAWAR SOMABHAI SONYABHAI
|
1119003WL005205
|
PAWAR SOMABHAI SONYABHAI
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2145711133
|
|
PAWAR SOMABHAI SONYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-065-001/464631566
(Shepuamba)
|
1119003000NRG24300120240071355
|
30/01/2024
|
GUNTIBEN NIMJUBHAI PAWAR
|
1119003WL005205
|
GUNTIBEN NIMJUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2145711136
|
|
GUNTIBENNIMJYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-001/464631566
(Shepuamba)
|
1119003000NRG24300120240071354
|
30/01/2024
|
NIMJUBHAI DHANJUBHAI PAWAR
|
1119003WL005205
|
NIMJUBHAI DHANJUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2145711134
|
|
NIMAJYABHAI DHANAJYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-001/464631580
(Shepuamba)
|
1119003000NRG24300120240071356
|
30/01/2024
|
JANYABHAI AVASYABHAI BARDE
|
1119003WL005205
|
JANYABHAI AVASYABHAI BARDE
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2145711130
|
|
JANYABHAIAVASYABHAIBARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-001/464632245
(Shepuamba)
|
1119003000NRG24300120240071357
|
30/01/2024
|
SUKARYABHAI ZIPARYABHAI PAWAR
|
1119003WL005205
|
SUKARYABHAI ZIPARYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2145711129
|
|
SHUKARYABHAI ZIPARBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-004/464631472
(Shepuamba)
|
1119003000NRG24300120240071358
|
30/01/2024
|
KALUBEN MAKANBHAI PAWAR
|
1119003WL005205
|
KALUBEN MAKANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2145711127
|
|
PAWAR KALTHUBEN MAKNYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-004/464631473
(Shepuamba)
|
1119003000NRG24300120240071359
|
30/01/2024
|
MAHDUBHAI JIVALYABHAI PAWAR
|
1119003WL005205
|
MAHDUBHAI JIVALYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2145711126
|
|
PAWAR MAHDUBHAI JIVALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-065-004/464631477
(Shepuamba)
|
1119003000NRG24300120240071360
|
30/01/2024
|
SAKUBEN SOMABHAI PAWAR
|
1119003WL005205
|
SAKUBEN SOMABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2145711122
|
|
SAKUBEN SOMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-004/464631495
(Shepuamba)
|
1119003000NRG24300120240071361
|
30/01/2024
|
BAGUL RAVINABEN PRAKASHBHAI
|
1119003WL005205
|
BAGUL RAVINABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2145711125
|
|
PAWAR RAVINABEN MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-065-004/464632100
(Shepuamba)
|
1119003000NRG24300120240071363
|
30/01/2024
|
BAGUL SITYABHAI TULSYABHAI
|
1119003WL005205
|
BAGUL SITYABHAI TULSYABHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2145711128
|
|
SITYABHAI TULSYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-065-004/464632103
(Shepuamba)
|
1119003000NRG24300120240071364
|
30/01/2024
|
BAGUL SONAKIBEN RAMAJBHAI
|
1119003WL005205
|
BAGUL SONAKIBEN RAMAJBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145711123
|
|
SONKIBEN RAMJYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-065-004/464632104
(Shepuamba)
|
1119003000NRG24300120240071365
|
30/01/2024
|
BAGUL RADUBEN TULASIRAMBHAI
|
1119003WL005205
|
BAGUL RADUBEN TULASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145711124
|
|
RADUBEN TULSHIRAMBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-065-004/464632120
(Shepuamba)
|
1119003000NRG24300120240071366
|
30/01/2024
|
BAGUL RAGHUBHAI GANGABHAI
|
1119003WL005205
|
BAGUL RAGHUBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145711132
|
|
BAGUL RAGHUBHAI GANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-065-004/464632120
(Shepuamba)
|
1119003000NRG24300120240071367
|
30/01/2024
|
BAGUL SONAYBEN RAGHUBHAI
|
1119003WL005205
|
BAGUL SONAYBEN RAGHUBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145711131
|
|
BAGUL SONAYBEN RAGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUBIR
|
GJ-19-003-065-005/464631866
(Shepuamba)
|
1119003000NRG24300120240071368
|
30/01/2024
|
RADYABHAI CHAMARBHAI ZOPE
|
1119003WL005205
|
RADYABHAI CHAMARBHAI ZOPE
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145711135
|
|
RADYABHAICHAMARBHAIZOPE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21760
|
21760
|
|
|
|
|
|
|
|