|
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-19-003-002-002/464619121
(Bardipada)
|
1119003000NRG24110120240066667
|
11/01/2024
|
SHARAMILABEN MAHESHBHAI
|
1119003WL004864
|
SHARAMILABEN MAHESHBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793974
|
|
SHARMILABEN MAHESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-002-002/464619064
(Bardipada)
|
1119003000NRG24110120240066662
|
11/01/2024
|
ELABEN VINESHBHAI
|
1119003WL004864
|
ELABEN VINESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793980
|
|
Mr. VINESHBHAI NURJIBHAI BARISH
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
SUBIR
|
GJ-19-003-002-002/464619070
(Bardipada)
|
1119003000NRG24110120240066664
|
11/01/2024
|
JYOTSHANABEN MAHESHBHAI
|
1119003WL004864
|
JYOTSHANABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793981
|
|
Mrs. JYOTSANABEN MAHESHBHAI BHUJAD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
SUBIR
|
GJ-19-003-002-002/464619076
(Bardipada)
|
1119003000NRG24110120240066665
|
11/01/2024
|
SOMIBEN MAHENDRABHAI
|
1119003WL004864
|
SOMIBEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793978
|
|
MRS SOMIBEN MAHENDRABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUBIR
|
GJ-19-003-002-002/464619101
(Bardipada)
|
1119003000NRG24110120240066666
|
11/01/2024
|
BIPINBHAI MAGANBHAI BHUJAD
|
1119003WL004864
|
BIPINBHAI MAGANBHAI BHUJAD
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793992
|
|
BIPINBHAI MAGANABHAI BHUJAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-002-002/464619125
(Bardipada)
|
1119003000NRG24110120240066669
|
11/01/2024
|
SANGITABEN VIJAYBHAI
|
1119003WL004864
|
SANGITABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793984
|
|
SANGITABEN VIJAYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-002-002/464619190
(Bardipada)
|
1119003000NRG24110120240066673
|
11/01/2024
|
SURESHBHAI POSALIYABHAI KAGADI
|
1119003WL004864
|
SURESHBHAI POSALIYABHAI KAGADI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793979
|
|
SURESHBHAI POSLYABHAI KAGDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-002-002/464619190
(Bardipada)
|
1119003000NRG24110120240066674
|
11/01/2024
|
TULASIBEN SURESHBHAI
|
1119003WL004864
|
TULASIBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793982
|
|
TULSHIBEN SURESHBHAI KAGDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-002-002/464619266
(Bardipada)
|
1119003000NRG24110120240066676
|
11/01/2024
|
SUNITABEN LILESHBHAI
|
1119003WL004864
|
SUNITABEN LILESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793983
|
|
SUNITABEN NILESHBHAI BHUJAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-002-002/464634815
(Bardipada)
|
1119003000NRG24110120240066677
|
11/01/2024
|
MUKESHBHAI SOMABHAI DHULUM
|
1119003WL004864
|
MUKESHBHAI SOMABHAI DHULUM
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793977
|
|
MUKESHBHAI SOMABHAI GHULUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-002-002/464636167
(Bardipada)
|
1119003000NRG24110120240066678
|
11/01/2024
|
SHARMILABEN
|
1119003WL004864
|
SHARMILABEN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793994
|
|
BARISH SHARMILABEN UMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-002-002/464636179
(Bardipada)
|
1119003000NRG24110120240066680
|
11/01/2024
|
RELUBEN
|
1119003WL004864
|
RELUBEN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793985
|
|
GAMIT RELUBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-027-003/464618064
(Ganvadahad)
|
1119003000NRG24110120240066682
|
11/01/2024
|
MINESHBHAI
|
1119003WL004865
|
MINESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899793996
|
|
MINESHKUMAR MANGUBHAI VADHALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-027-003/464618147
(Ganvadahad)
|
1119003000NRG24110120240066687
|
11/01/2024
|
YEMUNABEN ULUBHAI
|
1119003WL004866
|
YEMUNABEN ULUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899793997
|
|
DALVI YEMNABEN ULUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-027-003/464618244
(Ganvadahad)
|
1119003000NRG24110120240066684
|
11/01/2024
|
ARAVINDBHAI SONUBHAI
|
1119003WL004865
|
ARAVINDBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899793976
|
|
ARVINDBHAI SONUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41728
|
41728
|
|
|
|
|
|
|
|
|
16
|
SUBIR
|
GJ-19-003-002-002/464619125
(Bardipada)
|
1119003000NRG24110120240066668
|
11/01/2024
|
VIJAYBHAI BABUBHAI GAMIT
|
1119003WL004864
|
VIJAYBHAI BABUBHAI GAMIT
|
00415
|
SBIN0007769
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793988
|
|
VIJAYABHAI BABUBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUBIR
|
GJ-19-003-002-002/464619126
(Bardipada)
|
1119003000NRG24110120240066670
|
11/01/2024
|
MAHESHBHAI BABUBHAI
|
1119003WL004864
|
MAHESHBHAI BABUBHAI
|
00415
|
SBIN0007769
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793975
|
|
MAHESHBHAI BABUBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUBIR
|
GJ-19-003-002-002/464619126
(Bardipada)
|
1119003000NRG24110120240066671
|
11/01/2024
|
THOMIBEN MAHESHBHAI
|
1119003WL004864
|
THOMIBEN MAHESHBHAI
|
00415
|
SBIN0007769
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793986
|
|
MRS POMIBEN MAHESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUBIR
|
GJ-19-003-002-002/464619178
(Bardipada)
|
1119003000NRG24110120240066672
|
11/01/2024
|
KAMUBEN BABUBHAI DESAI
|
1119003WL004864
|
KAMUBEN BABUBHAI DESAI
|
00415
|
SBIN0007769
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793993
|
|
MS KANUBEN BABUABHAI DESHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
20
|
SUBIR
|
GJ-19-003-002-002/464619070
(Bardipada)
|
1119003000NRG24110120240066663
|
11/01/2024
|
MAHESHBHAI DHARAMUBHAI
|
1119003WL004864
|
MAHESHBHAI DHARAMUBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793989
|
|
MAHESHBHAI DHARMUBHAI BHUJAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
SUBIR
|
GJ-19-003-002-002/464619266
(Bardipada)
|
1119003000NRG24110120240066675
|
11/01/2024
|
LILESHBHAI JAIRAMBHAI BHUJAD
|
1119003WL004864
|
LILESHBHAI JAIRAMBHAI BHUJAD
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793987
|
|
NILESHBHAI JAYRAMBHAI BHUJAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
SUBIR
|
GJ-19-003-002-002/464636169
(Bardipada)
|
1119003000NRG24110120240066679
|
11/01/2024
|
HANOKBHAI
|
1119003WL004864
|
HANOKBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899794000
|
|
HANOKBHAI GULABBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
23
|
SUBIR
|
GJ-19-003-027-003/464618062
(Ganvadahad)
|
1119003000NRG24110120240066681
|
11/01/2024
|
MAGANBHAI LASIYABHAI KHANDAVI
|
1119003WL004865
|
MAGANBHAI LASIYABHAI KHANDAVI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899793991
|
|
MAGANBHAI LASYABHAI KAHNDVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SUBIR
|
GJ-19-003-027-003/464618085
(Ganvadahad)
|
1119003000NRG24110120240066685
|
11/01/2024
|
SONIBEN SURESHBHAI
|
1119003WL004866
|
SONIBEN SURESHBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899793990
|
|
SONIBEN SURESHBHAI THAKARE
|
UNION BANK OF INDIA(508500)
|
|
25
|
SUBIR
|
GJ-19-003-027-003/464618147
(Ganvadahad)
|
1119003000NRG24110120240066686
|
11/01/2024
|
ULUBHAI
|
1119003WL004866
|
ULUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899793998
|
|
Mr. ULASBHAI KALUBHAI MARAL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
SUBIR
|
GJ-19-003-027-003/464618203
(Ganvadahad)
|
1119003000NRG24110120240066683
|
11/01/2024
|
PARASUBEN RANGUBHAI
|
1119003WL004865
|
PARASUBEN RANGUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899793999
|
|
PARSUBEN RANGUBHAI ZATYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SUBIR
|
GJ-19-003-027-003/464636932-C
(Ganvadahad)
|
1119003000NRG24110120240066688
|
11/01/2024
|
LALJIBHAI BUDHYABHAI DALVI
|
1119003WL004866
|
LALJIBHAI BUDHYABHAI DALVI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899793995
|
|
LALJIBHAI BUDHIYABHAI DALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82176
|
82176
|
|
|
|
|
|
|
|