|
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-19-003-038-003/464604637
(Kadama)
|
1119003000NRG24051020230049242
|
05/10/2023
|
JAMSINGBHAI DHIREBHAI
|
1119003WL003486
|
JAMSINGBHAI DHIREBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990557331
|
|
JAMSINGH GHORIYA PAW
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-038-003/464605030
(Kadama)
|
1119003000NRG24051020230049246
|
05/10/2023
|
VINODBHAI JAMSHINGBHAI PAWAR
|
1119003WL003486
|
VINODBHAI JAMSHINGBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990557328
|
|
VINODBHAI JAMSINGBHA
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-038-003/464605052
(Kadama)
|
1119003000NRG24051020230049248
|
05/10/2023
|
ANITABEN RAVINDRABHAI SODE
|
1119003WL003486
|
ANITABEN RAVINDRABHAI SODE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990557318
|
|
AMILABEN RAVINDRABHA
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-038-003/464605052
(Kadama)
|
1119003000NRG24051020230049247
|
05/10/2023
|
RAVINDRABHAI RADKYABHAI SODE
|
1119003WL003486
|
RAVINDRABHAI RADKYABHAI SODE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990557317
|
|
SOLIYA RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-038-003/464605167
(Kadama)
|
1119003000NRG24051020230049252
|
05/10/2023
|
PAWAR SITUBEN UMARSINGBHAI
|
1119003WL003486
|
PAWAR SITUBEN UMARSINGBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990557330
|
|
SITUBENUMARSINGBHAIP
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-038-003/464605167
(Kadama)
|
1119003000NRG24051020230049251
|
05/10/2023
|
PAWAR UMARSINGBHAI FULUBHAI
|
1119003WL003486
|
PAWAR UMARSINGBHAI FULUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990557329
|
|
UMARSINGBHAI FULUBHA
|
BANK OF BARODA(606985)
|
|
7
|
SUBIR
|
GJ-19-003-038-003/464605181
(Kadama)
|
1119003000NRG24051020230049253
|
05/10/2023
|
SOLE VIJAYBHAI RADKYABHAI
|
1119003WL003486
|
SOLE VIJAYBHAI RADKYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990557319
|
|
VIJAYBHAI RADKYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SUBIR
|
GJ-19-005-038-003/464605216
(Kadama)
|
1119003000NRG24051020230049255
|
05/10/2023
|
PAWAR GAMUBHAI DHAMUBHAI
|
1119003WL003486
|
PAWAR GAMUBHAI DHAMUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990557316
|
|
AMUBHAI DHAMUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
9
|
SUBIR
|
GJ-19-003-038-003/464604519
(Kadama)
|
1119003000NRG24051020230049240
|
05/10/2023
|
ANTARAMBHAI BABLABHAI
|
1119003WL003486
|
ANTARAMBHAI BABLABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990557322
|
|
BHOYE ANTARAMBHAI BABLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-038-003/464604654
(Kadama)
|
1119003000NRG24051020230049243
|
05/10/2023
|
PATUBEN RADKIYABHAI
|
1119003WL003486
|
PATUBEN RADKIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990557321
|
|
SOLIYA PATUBEN RADAKYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUBIR
|
GJ-19-003-038-003/464604694
(Kadama)
|
1119003000NRG24051020230049244
|
05/10/2023
|
POJE GULABBHAI DHANJUBHAI
|
1119003WL003486
|
POJE GULABBHAI DHANJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990557320
|
|
PAUJYA GULABBHAI DHANJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-038-003/464604694
(Kadama)
|
1119003000NRG24051020230049245
|
05/10/2023
|
PONJE VANUBEN GULABBHAI
|
1119003WL003486
|
PONJE VANUBEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990557325
|
|
PONJYA VANUBEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-038-003/464605079
(Kadama)
|
1119003000NRG24051020230049249
|
05/10/2023
|
MUKESHBHAI BUDHYABHAI PAWAR
|
1119003WL003486
|
MUKESHBHAI BUDHYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990557324
|
|
DAHVAD MUKESHBHAI BUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-038-003/464605120
(Kadama)
|
1119003000NRG24051020230049250
|
05/10/2023
|
DAHVAD NITESHBHAI BHUDYABHAI
|
1119003WL003486
|
DAHVAD NITESHBHAI BHUDYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990557323
|
|
DAHVAD NITESHBHAI BUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-038-003/464605181
(Kadama)
|
1119003000NRG24051020230049254
|
05/10/2023
|
SOLE SUREKHABEN VIJAYBHAI
|
1119003WL003486
|
SOLE SUREKHABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990557326
|
|
SUREKHABEN JAYUBHAI MIRKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-005-038-003/464605217
(Kadama)
|
1119003000NRG24051020230049256
|
05/10/2023
|
SOLIYA RANJITBHAI RAVINDRABHAI
|
1119003WL003486
|
SOLIYA RANJITBHAI RAVINDRABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990557327
|
|
RANJITBHAI RAVINDRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|