|
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-19-003-065-001/464631585
(Shepuamba)
|
1119003000NRG24050120240064685
|
05/01/2024
|
GULABBHAI SAKARAMBHAI PAWAR
|
1119003WL004728
|
GULABBHAI SAKARAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738009498
|
|
GULABBHAI SAKHARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-065-001/464631585
(Shepuamba)
|
1119003000NRG24050120240064686
|
05/01/2024
|
RAKHUBEN KESUBHAI
|
1119003WL004728
|
RAKHUBEN KESUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738009499
|
|
REKHUBEN GULABBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-005/464631883
(Shepuamba)
|
1119003000NRG24050120240064687
|
05/01/2024
|
CHAURYA SAMELBHAI TULSHIRAMBHAI
|
1119003WL004728
|
CHAURYA SAMELBHAI TULSHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738009508
|
|
CHAURYA SAMELBHAI TULSHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-005/464631898
(Shepuamba)
|
1119003000NRG24050120240064689
|
05/01/2024
|
GITABEN SURESHBHAI PAWAR
|
1119003WL004728
|
GITABEN SURESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738009503
|
|
GITABEN SURESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-005/464631898
(Shepuamba)
|
1119003000NRG24050120240064688
|
05/01/2024
|
SURESHBHAI KAMUBHAI PAWAR
|
1119003WL004728
|
SURESHBHAI KAMUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738009502
|
|
SURESHBHAI KAMUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-005/464631950
(Shepuamba)
|
1119003000NRG24050120240064690
|
05/01/2024
|
SUNTIBEN KAYLASBHAI BHOYE
|
1119003WL004728
|
SUNTIBEN KAYLASBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738009505
|
|
BHOYE SUNTIBEN KAILESBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-005/464631996
(Shepuamba)
|
1119003000NRG24050120240064691
|
05/01/2024
|
SUBHANBHAI LASYABHAI LAKHAN
|
1119003WL004728
|
SUBHANBHAI LASYABHAI LAKHAN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738009494
|
|
SUBHANBHAI LASIYABHAI LAKHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-065-005/464631996
(Shepuamba)
|
1119003000NRG24050120240064692
|
05/01/2024
|
ZUNABEN SUBHANBHAI LAKHAN
|
1119003WL004728
|
ZUNABEN SUBHANBHAI LAKHAN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738009493
|
|
ZUNABEN SUBHANBHAI LAKHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-005/464632187
(Shepuamba)
|
1119003000NRG24050120240064695
|
05/01/2024
|
DESHMUKH MANJULABEN SUNILBHAI
|
1119003WL004728
|
DESHMUKH MANJULABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738009504
|
|
DESHMUKH MANJULABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-065-005/464632196
(Shepuamba)
|
1119003000NRG24050120240064696
|
05/01/2024
|
CHOURYA MARUTHABEN PRAVINBHAI
|
1119003WL004728
|
CHOURYA MARUTHABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738009497
|
|
CHAURYA MARTHABEN PR
|
BANK OF BARODA(606985)
|
|
11
|
SUBIR
|
GJ-19-003-065-005/464632203
(Shepuamba)
|
1119003000NRG24050120240064697
|
05/01/2024
|
PAWAR DINESHBHAI KAMUBHAI
|
1119003WL004728
|
PAWAR DINESHBHAI KAMUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738009507
|
|
PAWAR DINESHBHAI KAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUBIR
|
GJ-19-003-065-005/464632203
(Shepuamba)
|
1119003000NRG24050120240064698
|
05/01/2024
|
PAWAR JAGRUTIBEN DINESHBHAI
|
1119003WL004728
|
PAWAR JAGRUTIBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738009500
|
|
JAGRUTIBENDINESHBHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-065-006/464631423
(Shepuamba)
|
1119003000NRG24050120240064701
|
05/01/2024
|
SANDIPBHAI MAHARYABHAI CHAUDHARY
|
1119003WL004728
|
SANDIPBHAI MAHARYABHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738009496
|
|
CHAUDHARI SANDIPBHAI MAHRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-065-006/464631428
(Shepuamba)
|
1119003000NRG24050120240064702
|
05/01/2024
|
NILESBHAI RAMANBHAI CHAUDHARY
|
1119003WL004728
|
NILESBHAI RAMANBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738009495
|
|
NILESHBHAI RAMANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
15
|
SUBIR
|
GJ-19-003-065-005/464632007
(Shepuamba)
|
1119003000NRG24050120240064694
|
05/01/2024
|
BANUBEN VIJAYBHAI CHORYA
|
1119003WL004728
|
BANUBEN VIJAYBHAI CHORYA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738009501
|
|
BANUBEN VIJAYBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-065-005/464632007
(Shepuamba)
|
1119003000NRG24050120240064693
|
05/01/2024
|
VIJAYBHAI CHANDARBHAI CHORYA
|
1119003WL004728
|
VIJAYBHAI CHANDARBHAI CHORYA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738009510
|
|
CHAURYA VIJAYBHAI CHANDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUBIR
|
GJ-19-003-065-005/464632456
(Shepuamba)
|
1119003000NRG24050120240064699
|
05/01/2024
|
BHOYE ANILBHAI SOMABHAI
|
1119003WL004728
|
BHOYE ANILBHAI SOMABHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738009506
|
|
ANIL SOMABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
18
|
SUBIR
|
GJ-19-003-065-005/464632456
(Shepuamba)
|
1119003000NRG24050120240064700
|
05/01/2024
|
BHOYE ASHABEN ANILBHAI
|
1119003WL004728
|
BHOYE ASHABEN ANILBHAI
|
00415
|
SBIN0006955
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738009509
|
|
MRS ASHABEN GAMAJBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51712
|
51712
|
|
|
|
|
|
|
|