|
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-19-003-041-003/4646161371
(Keshabandh)
|
1119003000NRG24200420230001761
|
20/04/2023
|
VALVI SANDIPBHAI DADAJIBHAI
|
1119003WL000079
|
VALVI SANDIPBHAI DADAJIBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812917
|
|
VALVI SANDIPBHAI DADAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-041-003/4646161371
(Keshabandh)
|
1119003000NRG24200420230001762
|
20/04/2023
|
VALVI VASUBEN SANDIPBHAI
|
1119003WL000079
|
VALVI VASUBEN SANDIPBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812906
|
|
VASUBEN SANDIPBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-041-003/4646161388
(Keshabandh)
|
1119003000NRG24200420230001763
|
20/04/2023
|
VALVI HARSHADBHAI INDLYABHAI
|
1119003WL000079
|
VALVI HARSHADBHAI INDLYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812913
|
|
VALVI HARSHADBHAI INDLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-041-003/4646161388
(Keshabandh)
|
1119003000NRG24200420230001764
|
20/04/2023
|
VALVI MANJULABEN HARSHADBHAI
|
1119003WL000079
|
VALVI MANJULABEN HARSHADBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812919
|
|
VALVI MANJULABEN HARSHADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-041-004/4600191
(Keshabandh)
|
1119003000NRG24200420230001765
|
20/04/2023
|
RAJESHBAHI
|
1119003WL000079
|
RAJESHBAHI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812905
|
|
RAJESHBHAI BHANUBHAI LOBAN
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
SUBIR
|
GJ-19-003-041-004/4600200
(Keshabandh)
|
1119003000NRG24200420230001766
|
20/04/2023
|
MAHRIBEN
|
1119003WL000079
|
MAHRIBEN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812904
|
|
KUNVAR MAHRIBEN RADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-041-004/4600219
(Keshabandh)
|
1119003000NRG24200420230001767
|
20/04/2023
|
SAVITABEN
|
1119003WL000079
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812902
|
|
MUKNIYA SAVITABEN JAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-041-004/4600290
(Keshabandh)
|
1119003000NRG24200420230001768
|
20/04/2023
|
THENGAL BABURAVBHAI ZETHYABHAI
|
1119003WL000079
|
THENGAL BABURAVBHAI ZETHYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812924
|
|
Mr. BABURAO JETHIYABHAI GAMIT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SUBIR
|
GJ-19-003-041-004/464615418
(Keshabandh)
|
1119003000NRG24200420230001769
|
20/04/2023
|
TARABEN DHARMABHAI
|
1119003WL000079
|
TARABEN DHARMABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812911
|
|
MALVI TARUBEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-041-004/464615419
(Keshabandh)
|
1119003000NRG24200420230001770
|
20/04/2023
|
BHANUBHAI LASIYABHAI LOBAN
|
1119003WL000079
|
BHANUBHAI LASIYABHAI LOBAN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812903
|
|
BHANUBHAI LASYABHAI LOBAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-041-004/464615419
(Keshabandh)
|
1119003000NRG24200420230001771
|
20/04/2023
|
ISHARIBEN BHANUBHAI
|
1119003WL000079
|
ISHARIBEN BHANUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812918
|
|
LOBAN ISHRIBEN BHANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-041-004/464616125
(Keshabandh)
|
1119003000NRG24200420230001772
|
20/04/2023
|
LOBAN PRAKASHBHAI RAMANBHAI
|
1119003WL000079
|
LOBAN PRAKASHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812915
|
|
LOBAN PRAKASHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-041-004/4646161364
(Keshabandh)
|
1119003000NRG24200420230001773
|
20/04/2023
|
MUKNYA AJITBHAI KANTILALBHAI
|
1119003WL000079
|
MUKNYA AJITBHAI KANTILALBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812909
|
|
MUKNYA AJITBHAI KANTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-041-004/4646161364
(Keshabandh)
|
1119003000NRG24200420230001774
|
20/04/2023
|
MUKNYA BHARTIBEN AJITBHAI
|
1119003WL000079
|
MUKNYA BHARTIBEN AJITBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812912
|
|
MUKNYA BHARTIBEN AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-041-004/4646161365
(Keshabandh)
|
1119003000NRG24200420230001775
|
20/04/2023
|
MUKANYA SUGABEN RAVINDRABHAI
|
1119003WL000079
|
MUKANYA SUGABEN RAVINDRABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812921
|
|
MUKANYA SUGABEN RAVINDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-041-004/4646161366
(Keshabandh)
|
1119003000NRG24200420230001777
|
20/04/2023
|
MALVI LATABEN VASANJIBHAI
|
1119003WL000079
|
MALVI LATABEN VASANJIBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812907
|
|
LATABEN VASANJIBHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-041-004/4646161366
(Keshabandh)
|
1119003000NRG24200420230001776
|
20/04/2023
|
MALVI VASANJIBHAI SEGABHAI
|
1119003WL000079
|
MALVI VASANJIBHAI SEGABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812908
|
|
MALVI VASANJIBHAI SEGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUBIR
|
GJ-19-003-041-004/4646161368
(Keshabandh)
|
1119003000NRG24200420230001779
|
20/04/2023
|
DESAI KALPNABEN SUNILBHAI
|
1119003WL000079
|
DESAI KALPNABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812916
|
|
DESAI KALPNABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-041-004/4646161368
(Keshabandh)
|
1119003000NRG24200420230001778
|
20/04/2023
|
DESAI SUNILBHAI VIRJIBHAI
|
1119003WL000079
|
DESAI SUNILBHAI VIRJIBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812925
|
|
DESAI SUNILBHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-041-004/4646161369
(Keshabandh)
|
1119003000NRG24200420230001780
|
20/04/2023
|
GAMIT ALISHIBABEN VINODBHAI
|
1119003WL000079
|
GAMIT ALISHIBABEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812920
|
|
MRS ALISIBABEN RESHIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUBIR
|
GJ-19-003-041-004/4646161385
(Keshabandh)
|
1119003000NRG24200420230001781
|
20/04/2023
|
KUNVAR KANILBHAI RADIYABHAI
|
1119003WL000079
|
KUNVAR KANILBHAI RADIYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812910
|
|
KUNVAR KANILALBHAI RADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-041-004/4646161386
(Keshabandh)
|
1119003000NRG24200420230001783
|
20/04/2023
|
BHARKUMBH SARLABEN VINESHBHAI
|
1119003WL000079
|
BHARKUMBH SARLABEN VINESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812922
|
|
BHARKUMBH SARLABEN VINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-041-004/4646161386
(Keshabandh)
|
1119003000NRG24200420230001782
|
20/04/2023
|
VINESHBHAI RAMESHBHAI BHARKUMBH
|
1119003WL000079
|
VINESHBHAI RAMESHBHAI BHARKUMBH
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812914
|
|
VINESHBHAI RAMESHBHAI BHARKUMBH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-041-004/4646161387
(Keshabandh)
|
1119003000NRG24200420230001784
|
20/04/2023
|
MUKNYA HITESHBHAI JAGUBHAI
|
1119003WL000079
|
MUKNYA HITESHBHAI JAGUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812923
|
|
MUKNYA HITESHBHAI JAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-041-004/4646161387
(Keshabandh)
|
1119003000NRG24200420230001785
|
20/04/2023
|
MUKNYA VIPINABEN HITESHBHAI
|
1119003WL000079
|
MUKNYA VIPINABEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394812926
|
|
VIPINABEN HITESHBHAI MUKANYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70400
|
70400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70400
|
70400
|
|
|
|
|
|
|
|