|
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-19-003-065-005/464631880
(Shepuamba)
|
1119003000NRG24160520230009787
|
16/05/2023
|
SAYATRIBEN SILPATBHAI BARDE
|
1119003WL000573
|
SAYATRIBEN SILPATBHAI BARDE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553240
|
|
BARDE SAYTRIBEN SHILPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-065-005/464631881
(Shepuamba)
|
1119003000NRG24160520230009788
|
16/05/2023
|
SAVITABEN SITARAMBHAI BARDE
|
1119003WL000573
|
SAVITABEN SITARAMBHAI BARDE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553280
|
|
SAVITABEN SITARAMBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-005/464631885
(Shepuamba)
|
1119003000NRG24160520230009790
|
16/05/2023
|
CHAURYA LALITABEN CHHANABHAI
|
1119003WL000573
|
CHAURYA LALITABEN CHHANABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553278
|
|
CHAURYA LALITABEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-065-005/464632447
(Shepuamba)
|
1119003000NRG24160520230009815
|
16/05/2023
|
Chaurya Manishbhai Singubhai
|
1119003WL000573
|
Chaurya Manishbhai Singubhai
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553279
|
|
MR MANISHBHAI SINGUBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-065-004/464632151
(Shepuamba)
|
1119003000NRG24160520230009783
|
16/05/2023
|
DHANSINGBHAI IKATYABHAI
|
1119003WL000573
|
DHANSINGBHAI IKATYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553276
|
|
SHINDE DHANSINGBHAI IKTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-004/464632151
(Shepuamba)
|
1119003000NRG24160520230009784
|
16/05/2023
|
SIVANTIBEN DHANSINGBHAI
|
1119003WL000573
|
SIVANTIBEN DHANSINGBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553241
|
|
SIVANTIBEN DHANSINGBHAI SINDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-005/464631864
(Shepuamba)
|
1119003000NRG24160520230009785
|
16/05/2023
|
LASUBHAI CHAMARBHAI ZOPE
|
1119003WL000573
|
LASUBHAI CHAMARBHAI ZOPE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553250
|
|
ZOPE LASUBHAI CHAMARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-065-005/464631866
(Shepuamba)
|
1119003000NRG24160520230009786
|
16/05/2023
|
RADYABHAI CHAMARBHAI ZOPE
|
1119003WL000573
|
RADYABHAI CHAMARBHAI ZOPE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553268
|
|
RADYABHAICHAMARBHAIZOPE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-005/464631885
(Shepuamba)
|
1119003000NRG24160520230009789
|
16/05/2023
|
CHAURYA CHHANABHAI CHANDARBHAI
|
1119003WL000573
|
CHAURYA CHHANABHAI CHANDARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553256
|
|
CHAURYA CHHANABHAI CHANDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-065-005/464631897
(Shepuamba)
|
1119003000NRG24160520230009791
|
16/05/2023
|
LASIBEN KAMUBHAI PAWAR
|
1119003WL000573
|
LASIBEN KAMUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553252
|
|
PAWAR LASIBEN KAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-065-005/464631898
(Shepuamba)
|
1119003000NRG24160520230009793
|
16/05/2023
|
GITABEN SURESHBHAI PAWAR
|
1119003WL000573
|
GITABEN SURESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553249
|
|
GITABEN SURESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-065-005/464631898
(Shepuamba)
|
1119003000NRG24160520230009792
|
16/05/2023
|
SURESHBHAI KAMUBHAI PAWAR
|
1119003WL000573
|
SURESHBHAI KAMUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553263
|
|
SURESHBHAI KAMUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-065-005/464631906
(Shepuamba)
|
1119003000NRG24160520230009794
|
16/05/2023
|
PAWAR VIPULBHAI RAMESHBHAI
|
1119003WL000573
|
PAWAR VIPULBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553243
|
|
VIPULBHAI RAMESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-065-005/464631941
(Shepuamba)
|
1119003000NRG24160520230009796
|
16/05/2023
|
GUNTABEN SAKARAMBHAI PAWAR
|
1119003WL000573
|
GUNTABEN SAKARAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553257
|
|
PAWAR GUNTABEN SAKHARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-065-005/464631941
(Shepuamba)
|
1119003000NRG24160520230009795
|
16/05/2023
|
SAKARAMBHAI APADYABHAI PAWAR
|
1119003WL000573
|
SAKARAMBHAI APADYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553244
|
|
SAKHARAMBHAIAMADYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-065-005/464631942
(Shepuamba)
|
1119003000NRG24160520230009797
|
16/05/2023
|
RUDABHAI NANUBHAI BHOYE
|
1119003WL000573
|
RUDABHAI NANUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553264
|
|
BHOYE RUDABHAI NANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-065-005/464631944
(Shepuamba)
|
1119003000NRG24160520230009798
|
16/05/2023
|
MURALYABHAI IKUBHAI BHOYE
|
1119003WL000573
|
MURALYABHAI IKUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553273
|
|
MURALYABHAI IKUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-065-005/464631944
(Shepuamba)
|
1119003000NRG24160520230009799
|
16/05/2023
|
PUNIBEN MURALYABHAI BHOYE
|
1119003WL000573
|
PUNIBEN MURALYABHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553272
|
|
BHOYE PUNIBEN MURALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-065-005/464631948
(Shepuamba)
|
1119003000NRG24160520230009800
|
16/05/2023
|
MIRABEN SURESHBHAI BHOYE
|
1119003WL000573
|
MIRABEN SURESHBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553265
|
|
MIRABEN SURESHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-065-005/464631961
(Shepuamba)
|
1119003000NRG24160520230009801
|
16/05/2023
|
MOHANBHAI JIVUBHAI DESMUKH
|
1119003WL000573
|
MOHANBHAI JIVUBHAI DESMUKH
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553267
|
|
DESHMUKH MOHANBHAI JIVUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-065-005/464631961
(Shepuamba)
|
1119003000NRG24160520230009802
|
16/05/2023
|
SAVITABEN MOHANBHAI DESMUKH
|
1119003WL000573
|
SAVITABEN MOHANBHAI DESMUKH
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553266
|
|
DESHMUKH SAVITABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-065-005/464631975
(Shepuamba)
|
1119003000NRG24160520230009803
|
16/05/2023
|
GOVINDBHAI ZELUBHAI PAWAR
|
1119003WL000573
|
GOVINDBHAI ZELUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553262
|
|
GOVINDBHAI ZETUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-065-005/464632081
(Shepuamba)
|
1119003000NRG24160520230009805
|
16/05/2023
|
BARDE HIRUBEN SONUBHAI
|
1119003WL000573
|
BARDE HIRUBEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553269
|
|
BARDE HIRUBEN SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-065-005/464632082
(Shepuamba)
|
1119003000NRG24160520230009806
|
16/05/2023
|
BARDE KASHIRAMBHAI ZUNYABHAI
|
1119003WL000573
|
BARDE KASHIRAMBHAI ZUNYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553270
|
|
KASHIRAMBHAIZUNYABHAIBARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-065-005/464632082
(Shepuamba)
|
1119003000NRG24160520230009807
|
16/05/2023
|
BARDE SUMIBEN KASHIRAMBHAI
|
1119003WL000573
|
BARDE SUMIBEN KASHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553253
|
|
SUMIBEN KASHIRAMBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SUBIR
|
GJ-19-003-065-005/464632084
(Shepuamba)
|
1119003000NRG24160520230009808
|
16/05/2023
|
CHAUDHARI LATABEN PRAKASHBHAI
|
1119003WL000573
|
CHAUDHARI LATABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553246
|
|
LATABEN PRAKASHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SUBIR
|
GJ-19-003-065-005/464632085
(Shepuamba)
|
1119003000NRG24160520230009810
|
16/05/2023
|
PAWAR AVASIBEN GIRESHBHAI
|
1119003WL000573
|
PAWAR AVASIBEN GIRESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553274
|
|
AVSIBEN GIRESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SUBIR
|
GJ-19-003-065-005/464632085
(Shepuamba)
|
1119003000NRG24160520230009809
|
16/05/2023
|
PAWAR GIRESHBHAI SAKUBHAI
|
1119003WL000573
|
PAWAR GIRESHBHAI SAKUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553275
|
|
GIRISHBHAI SHAKUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SUBIR
|
GJ-19-003-065-005/464632196
(Shepuamba)
|
1119003000NRG24160520230009812
|
16/05/2023
|
CHOURYA MARUTHABEN PRAVINBHAI
|
1119003WL000573
|
CHOURYA MARUTHABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553242
|
|
CHAURYA MARTHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
30
|
SUBIR
|
GJ-19-003-065-005/464632196
(Shepuamba)
|
1119003000NRG24160520230009811
|
16/05/2023
|
CHOURYA PRAVINBHAI SINGUBHAI
|
1119003WL000573
|
CHOURYA PRAVINBHAI SINGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553248
|
|
CHAURYA PRAVINBHAI SINGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SUBIR
|
GJ-19-003-065-005/464632203
(Shepuamba)
|
1119003000NRG24160520230009813
|
16/05/2023
|
PAWAR DINESHBHAI KAMUBHAI
|
1119003WL000573
|
PAWAR DINESHBHAI KAMUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553247
|
|
PAWAR DINESHBHAI KAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SUBIR
|
GJ-19-003-065-005/464632203
(Shepuamba)
|
1119003000NRG24160520230009814
|
16/05/2023
|
PAWAR JAGRUTIBEN DINESHBHAI
|
1119003WL000573
|
PAWAR JAGRUTIBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553271
|
|
JAGRUTIBENDINESHBHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SUBIR
|
GJ-19-003-065-005/464632453
(Shepuamba)
|
1119003000NRG24160520230009816
|
16/05/2023
|
BHOYE MINABEN SUBHASHBHAI
|
1119003WL000573
|
BHOYE MINABEN SUBHASHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553251
|
|
MINABEN SUBHASHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SUBIR
|
GJ-19-003-065-005/464632481
(Shepuamba)
|
1119003000NRG24160520230009818
|
16/05/2023
|
CHAURYA HITESHBHAI SINGUBHAI
|
1119003WL000573
|
CHAURYA HITESHBHAI SINGUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553258
|
|
CHAURYA HITESHBHAI SIMGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SUBIR
|
GJ-19-003-065-005/464632481
(Shepuamba)
|
1119003000NRG24160520230009819
|
16/05/2023
|
CHAURYA MINABEN HITESHBHAI
|
1119003WL000573
|
CHAURYA MINABEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553254
|
|
CHAURYA MINABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SUBIR
|
GJ-19-003-065-005/464632489
(Shepuamba)
|
1119003000NRG24160520230009821
|
16/05/2023
|
CHAURYA SUNILBHAI MANUBHAI
|
1119003WL000573
|
CHAURYA SUNILBHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553259
|
|
SUNILBHAI MANUBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SUBIR
|
GJ-19-003-065-006/464631425
(Shepuamba)
|
1119003000NRG24160520230009822
|
16/05/2023
|
GAMNUBEN CHANDARBHAI CHAUDHARY
|
1119003WL000573
|
GAMNUBEN CHANDARBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553277
|
|
GAMANUBEN CHANDARBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SUBIR
|
GJ-19-003-065-006/464632485
(Shepuamba)
|
1119003000NRG24160520230009824
|
16/05/2023
|
PAWAR ASHABEN SULEMANBHAI
|
1119003WL000573
|
PAWAR ASHABEN SULEMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553255
|
|
PAWAR ASHABEN SULEMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SUBIR
|
GJ-19-003-065-006/464632485
(Shepuamba)
|
1119003000NRG24160520230009823
|
16/05/2023
|
PAWAR SULEMANBHAI RAMANBHAI
|
1119003WL000573
|
PAWAR SULEMANBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553245
|
|
SULEMANBHAI RAMANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103168
|
103168
|
|
|
|
|
|
|
|
|
40
|
SUBIR
|
GJ-19-003-065-005/464632007
(Shepuamba)
|
1119003000NRG24160520230009804
|
16/05/2023
|
BANUBEN VIJAYBHAI CHORYA
|
1119003WL000573
|
BANUBEN VIJAYBHAI CHORYA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1753553261
|
|
BANUBEN VIJAYBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SUBIR
|
GJ-19-003-065-005/464632456
(Shepuamba)
|
1119003000NRG24160520230009817
|
16/05/2023
|
BHOYE ANILBHAI SOMABHAI
|
1119003WL000573
|
BHOYE ANILBHAI SOMABHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753553260
|
|
ANIL SOMABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121088
|
121088
|
|
|
|
|
|
|
|