|
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-19-003-067-002/464617875
(Subir)
|
1119003000NRG24300120240071524
|
30/01/2024
|
PRAVINBHAI SHIVAJIBHAI GAMBARE
|
1119003WL005215
|
PRAVINBHAI SHIVAJIBHAI GAMBARE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711610
|
|
ZAMBARE PRAVINBHAI SHIVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464617875
(Subir)
|
1119003000NRG24300120240071525
|
30/01/2024
|
VIJYABEN PRAVINBHAI ZAMBARE
|
1119003WL005215
|
VIJYABEN PRAVINBHAI ZAMBARE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711594
|
|
VIJAYABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464604833
(Subir)
|
1119003000NRG24300120240071520
|
30/01/2024
|
DESAI RAMYABHAI RAGHOBHAI
|
1119003WL005215
|
DESAI RAMYABHAI RAGHOBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711605
|
|
DESAI RAMYABHAI RAGHOBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-067-002/464617336
(Subir)
|
1119003000NRG24300120240071522
|
30/01/2024
|
BAYJABEN ARJUNBHAI
|
1119003WL005215
|
BAYJABEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711606
|
|
THENGAL BAYAJYABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-067-002/464617336
(Subir)
|
1119003000NRG24300120240071521
|
30/01/2024
|
THENGALE ARJUBHAI MALAJIBHAI
|
1119003WL005215
|
THENGALE ARJUBHAI MALAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711609
|
|
ARJUNBHAI MALJIBHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-067-002/464617873
(Subir)
|
1119003000NRG24300120240071523
|
30/01/2024
|
MAHADUBHAI RAMJIBHAI ZAMBARE
|
1119003WL005215
|
MAHADUBHAI RAMJIBHAI ZAMBARE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711608
|
|
ZAMBARE MAHDUBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUBIR
|
GJ-19-003-067-002/464617894
(Subir)
|
1119003000NRG24300120240071526
|
30/01/2024
|
HARESHBHAI KISHANBHAI UDAS
|
1119003WL005215
|
HARESHBHAI KISHANBHAI UDAS
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711597
|
|
UDAS HARESHBHAI KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUBIR
|
GJ-19-003-067-002/464617894
(Subir)
|
1119003000NRG24300120240071527
|
30/01/2024
|
NAYANABEN HARESHBHAI UDAS
|
1119003WL005215
|
NAYANABEN HARESHBHAI UDAS
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711607
|
|
NAYANABEN HARESHBHAI UDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-067-002/464617946
(Subir)
|
1119003000NRG24300120240071528
|
30/01/2024
|
GAVIT RAMLABHAI DATTUBHAI
|
1119003WL005215
|
GAVIT RAMLABHAI DATTUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711604
|
|
Gavit Ramlabhai Dattubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SUBIR
|
GJ-19-003-067-002/464617946
(Subir)
|
1119003000NRG24300120240071529
|
30/01/2024
|
GAVIT UMARIBEN RAMLABHAI
|
1119003WL005215
|
GAVIT UMARIBEN RAMLABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711603
|
|
GAVIT UMARIBEN RAMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-067-002/464617947
(Subir)
|
1119003000NRG24300120240071531
|
30/01/2024
|
PREMILABEN SHYAMBHAI GAVIT
|
1119003WL005215
|
PREMILABEN SHYAMBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711596
|
|
PREMILABEN SHYAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-067-002/464617947
(Subir)
|
1119003000NRG24300120240071530
|
30/01/2024
|
SHYAMBHAI DATTUBHAI GAVIT
|
1119003WL005215
|
SHYAMBHAI DATTUBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711599
|
|
SHYAMBHAIDATTUBHAIGAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-067-002/464617965
(Subir)
|
1119003000NRG24300120240071532
|
30/01/2024
|
ZAMBARE JIVUBHAI GAMAJYABHAI
|
1119003WL005215
|
ZAMBARE JIVUBHAI GAMAJYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711598
|
|
JIVUBHAIGAMAJYABHAIZAMBARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-067-002/464617965
(Subir)
|
1119003000NRG24300120240071533
|
30/01/2024
|
ZAMBARE SONIBEN JIVUBHAI
|
1119003WL005215
|
ZAMBARE SONIBEN JIVUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711600
|
|
ZAMARE SONIBEN JIVUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-067-002/464617991
(Subir)
|
1119003000NRG24300120240071535
|
30/01/2024
|
ZAMBARE GITABEN NILESHBHAI
|
1119003WL005215
|
ZAMBARE GITABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711602
|
|
BHOYE GITABEN JEJIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-067-002/464617991
(Subir)
|
1119003000NRG24300120240071534
|
30/01/2024
|
ZAMBARE URMILABEN NILESHBHAI
|
1119003WL005215
|
ZAMBARE URMILABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711601
|
|
ZAMBAREURMILABENNILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-067-002/464617992
(Subir)
|
1119003000NRG24300120240071536
|
30/01/2024
|
RINABEN BIPINBHAI ZAMBARE
|
1119003WL005215
|
RINABEN BIPINBHAI ZAMBARE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711595
|
|
RINABEN BIPINBHAI ZAMBRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|