|
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-19-003-065-006/464631421
(Shepuamba)
|
1119003000NRG24220920230047425
|
22/09/2023
|
DATTUBHAI RAMUBHAI CHAUDHARY
|
1119003WL003301
|
DATTUBHAI RAMUBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929816510
|
|
DATTUBHAI RAMUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-065-006/464631422
(Shepuamba)
|
1119003000NRG24220920230047426
|
22/09/2023
|
GULABBHAI MAHARYABHAI CHOUDHARI
|
1119003WL003301
|
GULABBHAI MAHARYABHAI CHOUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929816511
|
|
GULABBHAI MAHRYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-006/464631422
(Shepuamba)
|
1119003000NRG24220920230047427
|
22/09/2023
|
SARITABEN GULABBHAI CHAUDHARI
|
1119003WL003301
|
SARITABEN GULABBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929816512
|
|
CHAUDHARI SARITABEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-006/464631423
(Shepuamba)
|
1119003000NRG24220920230047428
|
22/09/2023
|
PANKUBEN SANDIPBHAI CHAUDHARY
|
1119003WL003301
|
PANKUBEN SANDIPBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929816507
|
|
PANKUBEN SANDIPBHAI CHAUDHRY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-006/464631424
(Shepuamba)
|
1119003000NRG24220920230047429
|
22/09/2023
|
ARVINDBHAI MAHARYABHAI CHAUDHARY
|
1119003WL003301
|
ARVINDBHAI MAHARYABHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929816506
|
|
ARVINDBHAI MAHARYABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-006/464631424
(Shepuamba)
|
1119003000NRG24220920230047430
|
22/09/2023
|
TAIBEN ARVINDBHAI CHAUDHARY
|
1119003WL003301
|
TAIBEN ARVINDBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929816505
|
|
TAIBEN ARVINDBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-006/464631427
(Shepuamba)
|
1119003000NRG24220920230047432
|
22/09/2023
|
BARKIBEN SUBHASBHAI CHAUDHARY
|
1119003WL003301
|
BARKIBEN SUBHASBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929816509
|
|
JAYANABEN SUBHASHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-065-006/464631427
(Shepuamba)
|
1119003000NRG24220920230047431
|
22/09/2023
|
SUBHASBHAI CHANDARBHAI CHAUDHARY
|
1119003WL003301
|
SUBHASBHAI CHANDARBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929816501
|
|
SUBHASHBHAI CHANDARBHAI CHAUDH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-006/464631447
(Shepuamba)
|
1119003000NRG24220920230047433
|
22/09/2023
|
RAMESHBHAI BHAVDUBHAI BORSA
|
1119003WL003301
|
RAMESHBHAI BHAVDUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929816503
|
|
RAMESHBHAI BHAVDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-065-006/464631447
(Shepuamba)
|
1119003000NRG24220920230047434
|
22/09/2023
|
SHANTIBEN RAMESHBHAI BORSA
|
1119003WL003301
|
SHANTIBEN RAMESHBHAI BORSA
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929816504
|
|
BORASA SHANTIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-065-006/464631448
(Shepuamba)
|
1119003000NRG24220920230047435
|
22/09/2023
|
RAMANBHAI BHIRKUBHAI GAVIT
|
1119003WL003301
|
RAMANBHAI BHIRKUBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929816502
|
|
RAMANBHAI BHIRDUBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUBIR
|
GJ-19-003-065-006/464631450
(Shepuamba)
|
1119003000NRG24220920230047436
|
22/09/2023
|
TARABEN DILIPBHAI GAVIT
|
1119003WL003301
|
TARABEN DILIPBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
28/09/2023
|
|
5929816508
|
|
TARABEN DILIPBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
|
13
|
SUBIR
|
GJ-19-003-065-006/464631419
(Shepuamba)
|
1119003000NRG24220920230047423
|
22/09/2023
|
SURESHBHAI RAMUBHAI CHAUDHARY
|
1119003WL003301
|
SURESHBHAI RAMUBHAI CHAUDHARY
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929816513
|
|
SURESHBHAI RAMUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|