|
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-19-003-056-006/464626721
(Nakatiyahanvant)
|
1119005000NRG24160320240084340
|
16/03/2024
|
ROGYABHAI TANUBHAI PAWAR
|
1119005WL005998
|
ROGYABHAI TANUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572014
|
|
ROGYABHAI TANUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-056-006/464626721
(Nakatiyahanvant)
|
1119005000NRG24160320240084341
|
16/03/2024
|
SAPTABEN ROGYABHAI PAWAR
|
1119005WL005998
|
SAPTABEN ROGYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572020
|
|
PAWAR SAPATBEN ROGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-056-006/464626726
(Nakatiyahanvant)
|
1119005000NRG24160320240084342
|
16/03/2024
|
SAVIRATRABHAI NAPARYABHAI DESAI
|
1119005WL005998
|
SAVIRATRABHAI NAPARYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572019
|
|
DESAI SANVITRABHAI NAPARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-056-006/464626732
(Nakatiyahanvant)
|
1119005000NRG24160320240084343
|
16/03/2024
|
ZIMABEN KANTILALBHAI DESAI
|
1119005WL005998
|
ZIMABEN KANTILALBHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572007
|
|
JINABEN KANTILALBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-056-006/464626744
(Nakatiyahanvant)
|
1119005000NRG24160320240084344
|
16/03/2024
|
KESMABHAI KALIYABHAI DESAI
|
1119005WL005998
|
KESMABHAI KALIYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572031
|
|
KESHMABHAI KAVYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-056-006/464626746
(Nakatiyahanvant)
|
1119005000NRG24160320240084345
|
16/03/2024
|
ARJUNBHAI KALIYABHAI DESAI
|
1119005WL005998
|
ARJUNBHAI KALIYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572030
|
|
ARJUNBHAI KALIYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-056-006/464626746
(Nakatiyahanvant)
|
1119005000NRG24160320240084346
|
16/03/2024
|
ATITABEN ARJUNBHAI DESAI
|
1119005WL005998
|
ATITABEN ARJUNBHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572034
|
|
VANITABEN ARJUNBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-056-006/464626756
(Nakatiyahanvant)
|
1119005000NRG24160320240084348
|
16/03/2024
|
KAMLABEN RESHMABHAI VADVI
|
1119005WL005998
|
KAMLABEN RESHMABHAI VADVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572023
|
|
KAMALABEN RESMABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-056-006/464626756
(Nakatiyahanvant)
|
1119005000NRG24160320240084347
|
16/03/2024
|
RESHMABHAI NANYABHAI VADVI
|
1119005WL005998
|
RESHMABHAI NANYABHAI VADVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572024
|
|
RESHMABHAI NANYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-056-006/464626760
(Nakatiyahanvant)
|
1119005000NRG24160320240084349
|
16/03/2024
|
VASANBHAI NANYABHAI VADVI
|
1119005WL005998
|
VASANBHAI NANYABHAI VADVI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218572015
|
|
VASANTBHAI NANYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-056-006/464626770
(Nakatiyahanvant)
|
1119005000NRG24160320240084351
|
16/03/2024
|
JETHIBEN MANASYABHAI MALVIS
|
1119005WL005998
|
JETHIBEN MANASYABHAI MALVIS
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218572035
|
|
JETHIBEN MANASYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-056-006/464626770
(Nakatiyahanvant)
|
1119005000NRG24160320240084350
|
16/03/2024
|
MANASYABHAI DULYABHAI MALVIS
|
1119005WL005998
|
MANASYABHAI DULYABHAI MALVIS
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218572008
|
|
MALVISH MANSYABHAI DUVYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUBIR
|
GJ-19-003-056-006/464626774
(Nakatiyahanvant)
|
1119005000NRG24160320240084352
|
16/03/2024
|
RAMANBHAI PUNYABHAI DESAI
|
1119005WL005998
|
RAMANBHAI PUNYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572021
|
|
DESAI RAMANBHAI PUNYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-056-006/464626775
(Nakatiyahanvant)
|
1119005000NRG24160320240084354
|
16/03/2024
|
PINTIBEN RAMABHAI VADVI
|
1119005WL005998
|
PINTIBEN RAMABHAI VADVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572033
|
|
LATABEN RAMANBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-056-006/464626775
(Nakatiyahanvant)
|
1119005000NRG24160320240084353
|
16/03/2024
|
RAMABHAI NANYABHAI VADVI
|
1119005WL005998
|
RAMABHAI NANYABHAI VADVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572017
|
|
VALVI RAMANBHAI NANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-056-006/464626833
(Nakatiyahanvant)
|
1119005000NRG24160320240084355
|
16/03/2024
|
VINABEN AKABHAI MALVIS
|
1119005WL005998
|
VINABEN AKABHAI MALVIS
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218572016
|
|
VINABEN AKABHAI MALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-056-006/464626835
(Nakatiyahanvant)
|
1119005000NRG24160320240084356
|
16/03/2024
|
MAGANBHAI PUNYABHAI MALVIS
|
1119005WL005998
|
MAGANBHAI PUNYABHAI MALVIS
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572036
|
|
MAGANBHAI PUNYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-056-006/464626835
(Nakatiyahanvant)
|
1119005000NRG24160320240084357
|
16/03/2024
|
SOMNIBEN MAGANBHAI MALVIS
|
1119005WL005998
|
SOMNIBEN MAGANBHAI MALVIS
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572032
|
|
AMNIBEN MAGANBHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-056-006/464626891
(Nakatiyahanvant)
|
1119005000NRG24160320240084358
|
16/03/2024
|
EJETBHAI RAMANBHAI DESAI
|
1119005WL005998
|
EJETBHAI RAMANBHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572026
|
|
DESAI IJETBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-056-006/464626891
(Nakatiyahanvant)
|
1119005000NRG24160320240084359
|
16/03/2024
|
SUMITRABEN EJETBHAI DESAI
|
1119005WL005998
|
SUMITRABEN EJETBHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572025
|
|
DESAI SUMITRABEN IJETBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-056-006/464626893
(Nakatiyahanvant)
|
1119005000NRG24160320240084360
|
16/03/2024
|
EMALBEN YESHVANTBHAI DESAI
|
1119005WL005998
|
EMALBEN YESHVANTBHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572012
|
|
IMALBEN YASWANTBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-056-006/464626895
(Nakatiyahanvant)
|
1119005000NRG24160320240084361
|
16/03/2024
|
SANGITABEN KISHANBHAI DESAI
|
1119005WL005998
|
SANGITABEN KISHANBHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572011
|
|
SANGITABEN KISANBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-056-006/464626896
(Nakatiyahanvant)
|
1119005000NRG24160320240084362
|
16/03/2024
|
RAJUBHAI NAPRYABHAI DESAI
|
1119005WL005998
|
RAJUBHAI NAPRYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572010
|
|
Mrs. RAJUBHAI NAPARIYABHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SUBIR
|
GJ-19-003-056-006/464626896
(Nakatiyahanvant)
|
1119005000NRG24160320240084363
|
16/03/2024
|
RAVITABEN RAJUBHAI DESAIAI
|
1119005WL005998
|
RAVITABEN RAJUBHAI DESAIAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572028
|
|
RAVITABEN RAJUHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-056-006/464626900
(Nakatiyahanvant)
|
1119005000NRG24160320240084364
|
16/03/2024
|
MAGANBHAI ROGYABHAI PAWAR
|
1119005WL005998
|
MAGANBHAI ROGYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572029
|
|
MAGANBHAI ROGYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SUBIR
|
GJ-19-003-056-006/464626900
(Nakatiyahanvant)
|
1119005000NRG24160320240084365
|
16/03/2024
|
SANTABEN MAGANBHAI PAWAR
|
1119005WL005998
|
SANTABEN MAGANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572009
|
|
SHANTABEN MAGANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SUBIR
|
GJ-19-003-056-006/464626901
(Nakatiyahanvant)
|
1119005000NRG24160320240084366
|
16/03/2024
|
JAGANBHAI ROGYABHAI PAWAR
|
1119005WL005998
|
JAGANBHAI ROGYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572027
|
|
PAWAR JAGANBHAI ROGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SUBIR
|
GJ-19-003-056-006/464626902
(Nakatiyahanvant)
|
1119005000NRG24160320240084367
|
16/03/2024
|
SINDUBEN DEVIDASHBHAI PAWAR
|
1119005WL005998
|
SINDUBEN DEVIDASHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572018
|
|
PAWAR SINDUBEN DEVIDASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SUBIR
|
GJ-19-003-056-006/464626907
(Nakatiyahanvant)
|
1119005000NRG24160320240084368
|
16/03/2024
|
JIGNESHBHAI MANSYABHAI MALVI
|
1119005WL005998
|
JIGNESHBHAI MANSYABHAI MALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572022
|
|
MALVI JIGNESHBHAI MANSYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SUBIR
|
GJ-19-003-056-006/464626907
(Nakatiyahanvant)
|
1119005000NRG24160320240084369
|
16/03/2024
|
KAVITABENJIGNESHBHAI MALVI
|
1119005WL005998
|
KAVITABENJIGNESHBHAI MALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218572013
|
|
KAVITABEN JIGNESHBHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89344
|
89344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89344
|
89344
|
|
|
|
|
|
|
|