|
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-19-003-038-003/464604521
(Kadama)
|
1119003000NRG24050620230018641
|
06/06/2023
|
WAHGMARE SUBHASBHAI MHADUBHAI
|
1119003WL001106
|
WAHGMARE SUBHASBHAI MHADUBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679104
|
|
Waghmare Subhashbhai Mahdubhai
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-038-003/464604668
(Kadama)
|
1119003000NRG24050620230018642
|
06/06/2023
|
SARLABEN GANESHBHAI
|
1119003WL001106
|
SARLABEN GANESHBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679115
|
|
SARLABEN GANESHBHAI KUNVAR
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-038-003/464605073
(Kadama)
|
1119003000NRG24050620230018645
|
06/06/2023
|
VINESHBHAI RAMANBHAI PAWAR
|
1119003WL001106
|
VINESHBHAI RAMANBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679098
|
|
VINESHBHAI RAMANBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-038-003/464605080
(Kadama)
|
1119003000NRG24050620230018647
|
06/06/2023
|
VIJAYBHAI JANADBHAI PAWAR
|
1119003WL001106
|
VIJAYBHAI JANADBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679100
|
|
VIJAYBHAI JANADBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-038-003/464605090
(Kadama)
|
1119003000NRG24050620230018649
|
06/06/2023
|
KAMLESHBHAI JANADBHAI PAWAR
|
1119003WL001106
|
KAMLESHBHAI JANADBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679101
|
|
KAMLESHBHAI JANADBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-038-003/464605097
(Kadama)
|
1119003000NRG24050620230018651
|
06/06/2023
|
LILABEN RATILALBHAI CHAUDHARI
|
1119003WL001106
|
LILABEN RATILALBHAI CHAUDHARI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679099
|
|
LILUBEN RATILALBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
SUBIR
|
GJ-19-003-038-003/464605188
(Kadama)
|
1119003000NRG24050620230018653
|
06/06/2023
|
VAGHMARE LAXAMANBHAI MAHDUBHAI
|
1119003WL001106
|
VAGHMARE LAXAMANBHAI MAHDUBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679103
|
|
LAXMANBHAI MAHDUBHAI WAGHAMARE
|
BANK OF BARODA(606985)
|
|
8
|
SUBIR
|
GJ-19-003-038-003/4646052010
(Kadama)
|
1119003000NRG24050620230018657
|
06/06/2023
|
PAWAR RAVISHBHAI JANADBHAI
|
1119003WL001106
|
PAWAR RAVISHBHAI JANADBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679102
|
|
RAVISHBHAI JANADBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
9
|
SUBIR
|
GJ-19-003-038-003/464605058
(Kadama)
|
1119003000NRG24050620230018643
|
06/06/2023
|
KALPESHBHAI MAHADUBHAI VAGHMARE
|
1119003WL001106
|
KALPESHBHAI MAHADUBHAI VAGHMARE
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679111
|
|
Waghmare Kalpeshbhai Mahdubhai
|
BANK OF BARODA(606985)
|
|
10
|
SUBIR
|
GJ-19-003-038-003/464605070
(Kadama)
|
1119003000NRG24050620230018644
|
06/06/2023
|
CHANUBEN GANPATBHAI CHAUDHARI
|
1119003WL001106
|
CHANUBEN GANPATBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679106
|
|
CHANUBEN GANPATBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-038-003/464605073
(Kadama)
|
1119003000NRG24050620230018646
|
06/06/2023
|
RIBAKABEN VINESHBHAI PAWAR
|
1119003WL001106
|
RIBAKABEN VINESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679105
|
|
RIBKABEN GANPATBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-038-003/464605080
(Kadama)
|
1119003000NRG24050620230018648
|
06/06/2023
|
KALABEN VIJAYBHAI PAWAR
|
1119003WL001106
|
KALABEN VIJAYBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679107
|
|
PAWAR KALABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-038-003/464605090
(Kadama)
|
1119003000NRG24050620230018650
|
06/06/2023
|
ANILABEN KAMLESHBHAI PAWAR
|
1119003WL001106
|
ANILABEN KAMLESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679114
|
|
ANILABEN KAMALESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-038-003/464605187
(Kadama)
|
1119003000NRG24050620230018652
|
06/06/2023
|
VAGHMARE SUDESHBHAI MAHDUBHAI
|
1119003WL001106
|
VAGHMARE SUDESHBHAI MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679109
|
|
VAGHMARE SUDESHBHAI MAHDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-038-003/464605188
(Kadama)
|
1119003000NRG24050620230018654
|
06/06/2023
|
VAGHMARE LALITABEN LAXAMANBHAI
|
1119003WL001106
|
VAGHMARE LALITABEN LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679110
|
|
WAGHMARE LALITABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-038-003/464605189
(Kadama)
|
1119003000NRG24050620230018656
|
06/06/2023
|
WAGHMARE RANJANBEN UMESHBHAI
|
1119003WL001106
|
WAGHMARE RANJANBEN UMESHBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679112
|
|
VAGHMARE RANJANBEN UMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-038-003/464605189
(Kadama)
|
1119003000NRG24050620230018655
|
06/06/2023
|
WAGHMARE UMESHBHAI MAHDUBHAI
|
1119003WL001106
|
WAGHMARE UMESHBHAI MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679108
|
|
WAGHMARE UMESHBHAI MAHDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-038-003/4646052010
(Kadama)
|
1119003000NRG24050620230018658
|
06/06/2023
|
PAWAR KALPNABEN RAVISHBHAI
|
1119003WL001106
|
PAWAR KALPNABEN RAVISHBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2463679113
|
|
KALPANABEN RAVISHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|