|
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-19-003-067-002/464617917
(Subir)
|
1119003000NRG24290120240070810
|
29/01/2024
|
PAWAR BHASUBHAI ANAJUBHAI
|
1119003WL005166
|
PAWAR BHASUBHAI ANAJUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105313
|
|
BHASUBHAI ANASUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464604744
(Subir)
|
1119003000NRG24290120240070800
|
29/01/2024
|
PAWAR SUKARYABHAI SADYABHAI
|
1119003WL005166
|
PAWAR SUKARYABHAI SADYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105312
|
|
SHUKARYABHAI SADHYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464604744
(Subir)
|
1119003000NRG24290120240070801
|
29/01/2024
|
SONAYBEN SUKARYABHAI
|
1119003WL005166
|
SONAYBEN SUKARYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105305
|
|
SONAIBEN SHUKRYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-067-002/464604866
(Subir)
|
1119003000NRG24290120240070802
|
29/01/2024
|
PAWAR JAYESHBHAI SITARAMBHAI
|
1119003WL005166
|
PAWAR JAYESHBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105307
|
|
JAYESHBHAI SHITARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-067-002/464604871
(Subir)
|
1119003000NRG24290120240070803
|
29/01/2024
|
VADU SONYBEN RAJUBHAI
|
1119003WL005166
|
VADU SONYBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105310
|
|
PATEL SONIBEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-067-002/464604958
(Subir)
|
1119003000NRG24290120240070804
|
29/01/2024
|
CHUDHARI CANUBEN JIVALBHAI
|
1119003WL005166
|
CHUDHARI CANUBEN JIVALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105304
|
|
CHANUBEN JIVALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-067-002/464605021
(Subir)
|
1119003000NRG24290120240070805
|
29/01/2024
|
GAVLI SITABEN RAMESHBHAI
|
1119003WL005166
|
GAVLI SITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105308
|
|
GAVALISITABENRAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-067-002/464605028
(Subir)
|
1119003000NRG24290120240070806
|
29/01/2024
|
VAGHERA MAYNUBEN MAHARIYABHAI
|
1119003WL005166
|
VAGHERA MAYNUBEN MAHARIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105311
|
|
VAGHERA MANABEN MAHRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-067-002/464605040
(Subir)
|
1119003000NRG24290120240070807
|
29/01/2024
|
GAYKWAD SUNILBHAI MANGUBHAI
|
1119003WL005166
|
GAYKWAD SUNILBHAI MANGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105302
|
|
SUNILBHAI MANGUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-067-002/464605043
(Subir)
|
1119003000NRG24290120240070808
|
29/01/2024
|
GAYKWAD SURESHBHAI MANSYABHAI
|
1119003WL005166
|
GAYKWAD SURESHBHAI MANSYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105301
|
|
SURESHBHAI MANSYABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-067-002/464617849
(Subir)
|
1119003000NRG24290120240070809
|
29/01/2024
|
SARJIBEN MAGANBHAI PALAVA
|
1119003WL005166
|
SARJIBEN MAGANBHAI PALAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105303
|
|
PALVA SARJIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-067-002/464617925
(Subir)
|
1119003000NRG24290120240070811
|
29/01/2024
|
Neware Rasilaben Vishalbhai
|
1119003WL005166
|
Neware Rasilaben Vishalbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105306
|
|
NEWARE RASILABEN VISHALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-067-002/464617928
(Subir)
|
1119003000NRG24290120240070812
|
29/01/2024
|
Gamit Sangitaben Bineshbhai
|
1119003WL005166
|
Gamit Sangitaben Bineshbhai
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155105309
|
|
GAMIT SANGITABEN BINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38912
|
38912
|
|
|
|
|
|
|
|