|
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-19-003-038-001/464604773
(Kadama)
|
1119003000NRG24170620230025697
|
17/06/2023
|
SANTUBHAI POSHLYABHAI
|
1119003WL001581
|
SANTUBHAI POSHLYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677570
|
|
SHANTUBHAI POSLYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-038-001/464605114
(Kadama)
|
1119003000NRG24170620230025706
|
17/06/2023
|
BANUBEN SURESHBHAI PAWAR
|
1119003WL001581
|
BANUBEN SURESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677569
|
|
BANUBEN SURESHBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-038-001/464605114
(Kadama)
|
1119003000NRG24170620230025705
|
17/06/2023
|
SURESHBHAI NIMJYABHAI PAWAR
|
1119003WL001581
|
SURESHBHAI NIMJYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677568
|
|
SURESHBHAI NIMAJYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-038-001/464604773
(Kadama)
|
1119003000NRG24170620230025698
|
17/06/2023
|
MANGAYBEN SANTUBHAI
|
1119003WL001581
|
MANGAYBEN SANTUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677584
|
|
PAWAR MANGAYBEN SANTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-038-001/464604781
(Kadama)
|
1119003000NRG24170620230025699
|
17/06/2023
|
KHARPADIYA RAVINDRABHAI GANESHBHAI
|
1119003WL001581
|
KHARPADIYA RAVINDRABHAI GANESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677587
|
|
RAVINDRABHAI GANESHBHAI KHARPADYA
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-038-001/464604781
(Kadama)
|
1119003000NRG24170620230025700
|
17/06/2023
|
KHARPADIYA SANGITABEN RAVINDRABHAI
|
1119003WL001581
|
KHARPADIYA SANGITABEN RAVINDRABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677586
|
|
KHAIRAD SANGITABEN MANJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-038-001/464605110
(Kadama)
|
1119003000NRG24170620230025703
|
17/06/2023
|
SATISHBHAI KANTILALBHAI PAWAR
|
1119003WL001581
|
SATISHBHAI KANTILALBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677574
|
|
PAWAR SATISHBHAI KALCHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-038-001/464605110
(Kadama)
|
1119003000NRG24170620230025704
|
17/06/2023
|
SHARMILABEN SATISHBHAI PAWAR
|
1119003WL001581
|
SHARMILABEN SATISHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677585
|
|
MAHLA SHARMILABEN ZINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-038-001/464605126
(Kadama)
|
1119003000NRG24170620230025707
|
17/06/2023
|
PAWAR NARESHBHAI ANAJUBHAI
|
1119003WL001581
|
PAWAR NARESHBHAI ANAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677572
|
|
PAWAR NARESHBHAI ANAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-038-001/464605127
(Kadama)
|
1119003000NRG24170620230025708
|
17/06/2023
|
PAWAR VINODBHAI ANAJUBHAI
|
1119003WL001581
|
PAWAR VINODBHAI ANAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677571
|
|
VINODBHAI ANAJUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-038-001/464605144
(Kadama)
|
1119003000NRG24170620230025709
|
17/06/2023
|
PAWAR ISAVARBHAI SUKARYABHAI
|
1119003WL001581
|
PAWAR ISAVARBHAI SUKARYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677576
|
|
ISHWARBHAI SUKARYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-038-001/464605147
(Kadama)
|
1119003000NRG24170620230025711
|
17/06/2023
|
PARYA DAXABEN SHAILESHBHAI
|
1119003WL001581
|
PARYA DAXABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677577
|
|
PARYA DAXABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-038-001/464605147
(Kadama)
|
1119003000NRG24170620230025710
|
17/06/2023
|
PARYA SHAILESHBHAI SHIVUBHAI
|
1119003WL001581
|
PARYA SHAILESHBHAI SHIVUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677583
|
|
PARYA SHAILESHBHAI SHIVUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-038-001/464605150
(Kadama)
|
1119003000NRG24170620230025712
|
17/06/2023
|
PAWAR MANOJBHAI ANAJUBHAI
|
1119003WL001581
|
PAWAR MANOJBHAI ANAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677575
|
|
PAWAR MANOJBHAI ANAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-038-001/464605152
(Kadama)
|
1119003000NRG24170620230025713
|
17/06/2023
|
PAHU PREMABHAI RAJUBHAI
|
1119003WL001581
|
PAHU PREMABHAI RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677578
|
|
PAHU PREMABHAI RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-038-001/464605184
(Kadama)
|
1119003000NRG24170620230025714
|
17/06/2023
|
PARYA RATILALABHAI SHIVUBHAI
|
1119003WL001581
|
PARYA RATILALABHAI SHIVUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677579
|
|
PARYA RATILALBHAI SHIVUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-038-001/464605185
(Kadama)
|
1119003000NRG24170620230025715
|
17/06/2023
|
VAIJAL ARAVINDBHAI SHIVAJIBHAI
|
1119003WL001581
|
VAIJAL ARAVINDBHAI SHIVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677582
|
|
VAIJAL ARVINDBHAI SHIVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-038-001/464605185
(Kadama)
|
1119003000NRG24170620230025716
|
17/06/2023
|
VAIJAL SHASHIKALABEN ARAVINDBHAI
|
1119003WL001581
|
VAIJAL SHASHIKALABEN ARAVINDBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677580
|
|
VAIJAL SHASHIKALABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
SUBIR
|
GJ-19-003-038-001/464605186
(Kadama)
|
1119003000NRG24170620230025718
|
17/06/2023
|
PARYA KAPILABEN SUNILBHAI
|
1119003WL001581
|
PARYA KAPILABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677581
|
|
PARE KAPILABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-038-001/464605186
(Kadama)
|
1119003000NRG24170620230025717
|
17/06/2023
|
PARYA SUNILBHAI SONUBHAI
|
1119003WL001581
|
PARYA SUNILBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677573
|
|
PARE SUNILBHAI SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
21
|
SUBIR
|
GJ-19-003-038-001/464604795
(Kadama)
|
1119003000NRG24170620230025701
|
17/06/2023
|
RARILALBHAI BHARATBHAI KHARPADIYA
|
1119003WL001581
|
RARILALBHAI BHARATBHAI KHARPADIYA
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677593
|
|
KHARPADIYA RATILALBHAI BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SUBIR
|
GJ-19-003-038-001/464652019
(Kadama)
|
1119003000NRG24170620230025719
|
17/06/2023
|
PAWAR SAPNABEN VINESHBHAI
|
1119003WL001581
|
PAWAR SAPNABEN VINESHBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677589
|
|
SAPNABEN VINESHBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SUBIR
|
GJ-19-003-038-001/464652020
(Kadama)
|
1119003000NRG24170620230025720
|
17/06/2023
|
KHARPADIYA ASHISHBHAI BHARATBHAI
|
1119003WL001581
|
KHARPADIYA ASHISHBHAI BHARATBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677591
|
|
KHARPADIYA ASHISHBHAI BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SUBIR
|
GJ-19-003-038-001/464652021
(Kadama)
|
1119003000NRG24170620230025721
|
17/06/2023
|
VAIJAL SUBHASHBHAI JAYVANTBHAI
|
1119003WL001581
|
VAIJAL SUBHASHBHAI JAYVANTBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677592
|
|
VAIJAL SUBHASHBHAI JAYVANATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-038-001/464652022
(Kadama)
|
1119003000NRG24170620230025722
|
17/06/2023
|
CHAUDHARI ASHWINBHISHANTUBHAI
|
1119003WL001581
|
CHAUDHARI ASHWINBHISHANTUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677590
|
|
CHAUDHARI ASHWINBHAI SHANTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SUBIR
|
GJ-19-003-038-001/464652023
(Kadama)
|
1119003000NRG24170620230025723
|
17/06/2023
|
PAWAR JITENDRABHAI CHINTUBHAI
|
1119003WL001581
|
PAWAR JITENDRABHAI CHINTUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803677588
|
|
PAWAR JITENDRABHAI CHINTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79872
|
79872
|
|
|
|
|
|
|
|