|
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-19-003-065-005/464631897
(Shepuamba)
|
1119003000NRG24050120240064668
|
05/01/2024
|
LASIBEN KAMUBHAI PAWAR
|
1119003WL004727
|
LASIBEN KAMUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738007860
|
|
PAWAR LASIBEN KAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-065-005/464631964
(Shepuamba)
|
1119003000NRG24050120240064669
|
05/01/2024
|
ANDUBEN SONYABHAI PAWAR
|
1119003WL004727
|
ANDUBEN SONYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738007852
|
|
ANDUBEN SONYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-005/464631975
(Shepuamba)
|
1119003000NRG24050120240064670
|
05/01/2024
|
GOVINDBHAI ZELUBHAI PAWAR
|
1119003WL004727
|
GOVINDBHAI ZELUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738007862
|
|
GOVINDBHAI ZETUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-005/464632002
(Shepuamba)
|
1119003000NRG24050120240064671
|
05/01/2024
|
YOGESHBHAI KHADAKYABHAI VAD
|
1119003WL004727
|
YOGESHBHAI KHADAKYABHAI VAD
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738007856
|
|
YOGESHBHAI GHURIYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-005/464632018
(Shepuamba)
|
1119003000NRG24050120240064672
|
05/01/2024
|
RAMILABEN SHIVABHAI PAWAR
|
1119003WL004727
|
RAMILABEN SHIVABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738007851
|
|
RAMILABEN SHIVABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-005/464632019
(Shepuamba)
|
1119003000NRG24050120240064674
|
05/01/2024
|
KALABEN DINESHBHAI BORSA
|
1119003WL004727
|
KALABEN DINESHBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738007853
|
|
BORSA KALABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-005/464632085
(Shepuamba)
|
1119003000NRG24050120240064676
|
05/01/2024
|
PAWAR AVASIBEN GIRESHBHAI
|
1119003WL004727
|
PAWAR AVASIBEN GIRESHBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738007855
|
|
AVSIBEN GIRESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-065-005/464632085
(Shepuamba)
|
1119003000NRG24050120240064675
|
05/01/2024
|
PAWAR GIRESHBHAI SAKUBHAI
|
1119003WL004727
|
PAWAR GIRESHBHAI SAKUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738007854
|
|
GIRISHBHAI SHAKUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-005/464632086
(Shepuamba)
|
1119003000NRG24050120240064678
|
05/01/2024
|
PAWAR RAMIBEN RAJIRAMBHAI
|
1119003WL004727
|
PAWAR RAMIBEN RAJIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738007863
|
|
PAWAR RAMIBEN RAJIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-065-005/464632089
(Shepuamba)
|
1119003000NRG24050120240064679
|
05/01/2024
|
KUVAR GUNATBEN SANTARAMBHAI
|
1119003WL004727
|
KUVAR GUNATBEN SANTARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738007865
|
|
KUNVAR GUNTABEN SHANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-065-005/464632438
(Shepuamba)
|
1119003000NRG24050120240064682
|
05/01/2024
|
BARDE MANGLYABHAI KASYABHAI
|
1119003WL004727
|
BARDE MANGLYABHAI KASYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738007858
|
|
MANGLYABHAI KASYABHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-065-005/464632438
(Shepuamba)
|
1119003000NRG24050120240064681
|
05/01/2024
|
BARDE PREMILABEN SUNILBHAI
|
1119003WL004727
|
BARDE PREMILABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738007866
|
|
PREMILABEN SUNILBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-065-005/464632441
(Shepuamba)
|
1119003000NRG24050120240064683
|
05/01/2024
|
CHOURYA ALACHANDBHAI CHANDARBHAI
|
1119003WL004727
|
CHOURYA ALACHANDBHAI CHANDARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738007857
|
|
ELCHANDBHAI CHANDARBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-065-005/464632488
(Shepuamba)
|
1119003000NRG24050120240064684
|
05/01/2024
|
GAVLI MINABEN MAHESHBHAI
|
1119003WL004727
|
GAVLI MINABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738007867
|
|
GAVIT MINABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40192
|
40192
|
|
|
|
|
|
|
|
|
15
|
SUBIR
|
GJ-19-003-065-005/464632019
(Shepuamba)
|
1119003000NRG24050120240064673
|
05/01/2024
|
DINESHBHAI BHILYABHAI BORSA
|
1119003WL004727
|
DINESHBHAI BHILYABHAI BORSA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738007861
|
|
Mr. DINESHBHAI BHILYABHAI BORASA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SUBIR
|
GJ-19-003-065-005/464632086
(Shepuamba)
|
1119003000NRG24050120240064677
|
05/01/2024
|
PAWAR RAJIRAMBHAI MULIRAMBHAI
|
1119003WL004727
|
PAWAR RAJIRAMBHAI MULIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738007864
|
|
Mr. RAJIRAMBHAI MULIRAMBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUBIR
|
GJ-19-003-065-005/464632193
(Shepuamba)
|
1119003000NRG24050120240064680
|
05/01/2024
|
LAHARI YESHUBHAI GANPATBHAI
|
1119003WL004727
|
LAHARI YESHUBHAI GANPATBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738007859
|
|
Mr. YESHUBHAI GANPATBHAI LAHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49408
|
49408
|
|
|
|
|
|
|
|