|
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-19-003-052-003/464632685
(Malga)
|
1119003000NRG24050320240081089
|
05/03/2024
|
VANUBHAI MANJIBHAI
|
1119003WL005763
|
VANUBHAI MANJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102527695
|
|
VANUBHAI MANJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-052-003/464633600
(Malga)
|
1119003000NRG24050320240081090
|
05/03/2024
|
SINDI ANKESHBHAI RAJUBHAI
|
1119003WL005763
|
SINDI ANKESHBHAI RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102527686
|
|
SINGHI ANKESHBHAI RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-052-003/464633600
(Malga)
|
1119003000NRG24050320240081091
|
05/03/2024
|
SINDI NIMISHBEN ANKESHBHAI
|
1119003WL005763
|
SINDI NIMISHBEN ANKESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102527687
|
|
SINDI NIMISHABEN ANKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-052-003/464633605
(Malga)
|
1119003000NRG24050320240081092
|
05/03/2024
|
SINDI ANILBHAI RAJUBHAI
|
1119003WL005763
|
SINDI ANILBHAI RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102527689
|
|
ANILBHAI RAJUBHAI SINGHI
|
IDBI BANK(607095)
|
|
5
|
SUBIR
|
GJ-19-003-052-003/464633606
(Malga)
|
1119003000NRG24050320240081093
|
05/03/2024
|
BAGUL MAHESBHAI TANUBHAI
|
1119003WL005763
|
BAGUL MAHESBHAI TANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102527690
|
|
BAGUL MAHESHBHAI TANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-052-003/464633608
(Malga)
|
1119003000NRG24050320240081094
|
05/03/2024
|
MALVIS GANESHBHAI BHUDHYABHAI
|
1119003WL005763
|
MALVIS GANESHBHAI BHUDHYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102527684
|
|
MALVISH GANESHBHAI BUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-052-003/464633608
(Malga)
|
1119003000NRG24050320240081095
|
05/03/2024
|
MALVIS VANITABEN GANESHBHAI
|
1119003WL005763
|
MALVIS VANITABEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102527685
|
|
MALVISH VANITABEN GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-052-003/464633826
(Malga)
|
1119003000NRG24050320240081096
|
05/03/2024
|
BAGUL JAYESHBHAI TANUBHAI
|
1119003WL005763
|
BAGUL JAYESHBHAI TANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102527688
|
|
BAGUL JAYESHBHAI TANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-052-003/464633830
(Malga)
|
1119003000NRG24050320240081097
|
05/03/2024
|
HILIM SUNITABEN RAMESHBHAI
|
1119003WL005763
|
HILIM SUNITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102527691
|
|
HILIM SUNITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-052-003/464633831
(Malga)
|
1119003000NRG24050320240081098
|
05/03/2024
|
RAMILABEN KASHIRAMBHAI RATHOD
|
1119003WL005763
|
RAMILABEN KASHIRAMBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102527681
|
|
RAMILABEN KASHIRAMBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-052-003/464633834
(Malga)
|
1119003000NRG24050320240081099
|
05/03/2024
|
BARDE GULABBHAI SUKIRAVBHAI
|
1119003WL005763
|
BARDE GULABBHAI SUKIRAVBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102527692
|
|
BARDE GULABBHAI SUKIRAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-052-003/464633834
(Malga)
|
1119003000NRG24050320240081100
|
05/03/2024
|
SHEELABEN GULABBHAI BARDE
|
1119003WL005763
|
SHEELABEN GULABBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102527683
|
|
SHEELABEN GULABBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-052-003/464633835
(Malga)
|
1119003000NRG24050320240081101
|
05/03/2024
|
HILIM SHAMUELBHAI RAMESHBHAI
|
1119003WL005763
|
HILIM SHAMUELBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102527694
|
|
HILIM SAMUELBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-052-003/464633842
(Malga)
|
1119003000NRG24050320240081102
|
05/03/2024
|
RATHOD HARUNBHAI KASHIRAMBHAI
|
1119003WL005763
|
RATHOD HARUNBHAI KASHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102527693
|
|
RATHOD HARUNBHAI KASHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-052-003/464633844
(Malga)
|
1119003000NRG24050320240081103
|
05/03/2024
|
BAGUL PRAKASHBHAI SOMABHAI
|
1119003WL005763
|
BAGUL PRAKASHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102527682
|
|
BAGUL PRAKASHBHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|