|
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-19-003-002-002/464619076
(Bardipada)
|
1119003000NRG24120320240082751
|
12/03/2024
|
MAHENDRABHAI SOMABHAI JADAV
|
1119003WL005890
|
MAHENDRABHAI SOMABHAI JADAV
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220465765
|
|
MAHENDRABHAI SOMABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-002-002/464619266
(Bardipada)
|
1119003000NRG24120320240082755
|
12/03/2024
|
SUNITABEN LILESHBHAI
|
1119003WL005890
|
SUNITABEN LILESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220465768
|
|
SUNITABEN NILESHBHAI BHUJAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-002-002/464634812
(Bardipada)
|
1119003000NRG24120320240082758
|
12/03/2024
|
JAYESHBHAI JAYRAMBHAI BHUJAD
|
1119003WL005890
|
JAYESHBHAI JAYRAMBHAI BHUJAD
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220465771
|
|
JAYESHBHAI JAYRAMBHAI BHUJAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-002-002/464634812
(Bardipada)
|
1119003000NRG24120320240082759
|
12/03/2024
|
NIRUBEN JAYESHBHAI
|
1119003WL005890
|
NIRUBEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220465769
|
|
MS NIRUBEN JAYESHBHAI BHUJAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUBIR
|
GJ-19-003-002-002/464635993
(Bardipada)
|
1119003000NRG24120320240082761
|
12/03/2024
|
ASHABEN RAJESHBHAI
|
1119003WL005890
|
ASHABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220465766
|
|
PAWAR ASHABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-002-002/464635993
(Bardipada)
|
1119003000NRG24120320240082760
|
12/03/2024
|
RAJESHBHAI SOMABHAI JADAV
|
1119003WL005890
|
RAJESHBHAI SOMABHAI JADAV
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220465767
|
|
JADAV RAJESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-002-002/464636059
(Bardipada)
|
1119003000NRG24120320240082762
|
12/03/2024
|
NILABEN BABUBHAI
|
1119003WL005890
|
NILABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220465776
|
|
GHULUM NILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-002-002/464636171
(Bardipada)
|
1119003000NRG24120320240082764
|
12/03/2024
|
BARISH ANITABEN JIGNESHBHAI
|
1119003WL005890
|
BARISH ANITABEN JIGNESHBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220465775
|
|
BARISH ANITABEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-002-002/464636171
(Bardipada)
|
1119003000NRG24120320240082763
|
12/03/2024
|
JIGNESHBHAI
|
1119003WL005890
|
JIGNESHBHAI
|
00415
|
SBIN0007769
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220465777
|
|
BARISH JIGNESHBHAI JAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
10
|
SUBIR
|
GJ-19-003-002-002/464619104
(Bardipada)
|
1119003000NRG24120320240082752
|
12/03/2024
|
MANJULABEN YOGESHBHAI
|
1119003WL005890
|
MANJULABEN YOGESHBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220465772
|
|
MANJULABEN YOGESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-002-002/464619135
(Bardipada)
|
1119003000NRG24120320240082753
|
12/03/2024
|
LILITABEN BABLIYABHAI KUVAR
|
1119003WL005890
|
LILITABEN BABLIYABHAI KUVAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220465773
|
|
LALITABEN PREMABHAI BAGUL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-002-002/464619266
(Bardipada)
|
1119003000NRG24120320240082754
|
12/03/2024
|
LILESHBHAI JAIRAMBHAI BHUJAD
|
1119003WL005890
|
LILESHBHAI JAIRAMBHAI BHUJAD
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220465770
|
|
NILESHBHAI JAYRAMBHAI BHUJAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-002-002/464619268
(Bardipada)
|
1119003000NRG24120320240082756
|
12/03/2024
|
GULABBHAI JAIRAMBHAI BHUJAD
|
1119003WL005890
|
GULABBHAI JAIRAMBHAI BHUJAD
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220465778
|
|
BHUJAD GULABBHAI JAYRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUBIR
|
GJ-19-003-002-002/464619268
(Bardipada)
|
1119003000NRG24120320240082757
|
12/03/2024
|
TARALBEN GULABBHAI
|
1119003WL005890
|
TARALBEN GULABBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220465774
|
|
TARALBEN GULABBHAI BHUJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42752
|
42752
|
|
|
|
|
|
|
|