|
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-19-003-052-005/464633132
(Malga)
|
1119003000NRG24080320240082465
|
08/03/2024
|
MANJULABEN RAGHUBHAI
|
1119003WL005868
|
MANJULABEN RAGHUBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199126
|
|
MANJULABEN RAGHUBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-052-005/464633132
(Malga)
|
1119003000NRG24080320240082464
|
08/03/2024
|
RAGHUBHAI MANGYABHAI
|
1119003WL005868
|
RAGHUBHAI MANGYABHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199127
|
|
KAMDI RAGHUBHAI MANGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-052-005/464633136
(Malga)
|
1119003000NRG24080320240082468
|
08/03/2024
|
YELUBEN JANUBHAI
|
1119003WL005868
|
YELUBEN JANUBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199113
|
|
PADVI YELUBEN JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-052-005/464633241
(Malga)
|
1119003000NRG24080320240082475
|
08/03/2024
|
ANTUBEN MANJUBHAI
|
1119003WL005868
|
ANTUBEN MANJUBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199128
|
|
ANTUBEN MANJUBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-052-005/464633095
(Malga)
|
1119003000NRG24080320240082462
|
08/03/2024
|
BHAGYABHAI RAVAZYABHAI
|
1119003WL005868
|
BHAGYABHAI RAVAZYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199129
|
|
BHAGYABHAIRAVAJIBHAIMAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-052-005/464633113
(Malga)
|
1119003000NRG24080320240082463
|
08/03/2024
|
DAXABEN UTAMBHAI
|
1119003WL005868
|
DAXABEN UTAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199114
|
|
DAXABEN UTTAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-052-005/464633134
(Malga)
|
1119003000NRG24080320240082466
|
08/03/2024
|
KAMDI SOMABHAI MOTYABHAI
|
1119003WL005868
|
KAMDI SOMABHAI MOTYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199115
|
|
KAMDI SOMABHAI MOTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-052-005/464633136
(Malga)
|
1119003000NRG24080320240082467
|
08/03/2024
|
JANUBHAI JIVABHAI
|
1119003WL005868
|
JANUBHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199130
|
|
PADVI JANUBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-052-005/464633140
(Malga)
|
1119003000NRG24080320240082469
|
08/03/2024
|
ANADBHAI SUKARBHAI
|
1119003WL005868
|
ANADBHAI SUKARBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199133
|
|
PAWAR ANANDBHAI SHUKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-052-005/464633140
(Malga)
|
1119003000NRG24080320240082470
|
08/03/2024
|
TARUBEN ANANDBHAI
|
1119003WL005868
|
TARUBEN ANANDBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199132
|
|
TARUBENANANDBHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-052-005/464633146
(Malga)
|
1119003000NRG24080320240082471
|
08/03/2024
|
NANUBHAI SONYABHAI
|
1119003WL005868
|
NANUBHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199131
|
|
PADVI NANUBHAI SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-052-005/464633150
(Malga)
|
1119003000NRG24080320240082473
|
08/03/2024
|
LATABEN RAMCHANDBHAI
|
1119003WL005868
|
LATABEN RAMCHANDBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199119
|
|
LATABEN RAMCHANDRABHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-052-005/464633150
(Malga)
|
1119003000NRG24080320240082472
|
08/03/2024
|
RAMCHANDBHAI SOMABHAI
|
1119003WL005868
|
RAMCHANDBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199118
|
|
RAMCHANDRABHAI SOMABHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-052-005/464633153
(Malga)
|
1119003000NRG24080320240082474
|
08/03/2024
|
ZUBALBEN RAJUBHAI
|
1119003WL005868
|
ZUBALBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199137
|
|
ZUBALBEN RAJUBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-052-005/464633287
(Malga)
|
1119003000NRG24080320240082476
|
08/03/2024
|
BHIMABEN SONYABHAI
|
1119003WL005868
|
BHIMABEN SONYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199139
|
|
BHIMABEN SONYABHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-052-005/464633288
(Malga)
|
1119003000NRG24080320240082478
|
08/03/2024
|
GANGUBEN SOMABHAI
|
1119003WL005868
|
GANGUBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199136
|
|
GANGUBEN SOMABHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-052-005/464633288
(Malga)
|
1119003000NRG24080320240082477
|
08/03/2024
|
SOMABHAI RATANBHAI
|
1119003WL005868
|
SOMABHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199135
|
|
SOMABHAI RATANBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-052-005/464633373
(Malga)
|
1119003000NRG24080320240082479
|
08/03/2024
|
GAYAKWAD SONERAV MADHUBHAI
|
1119003WL005868
|
GAYAKWAD SONERAV MADHUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199124
|
|
SONIRAVBHAI MADHUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-052-005/464633374
(Malga)
|
1119003000NRG24080320240082480
|
08/03/2024
|
Gaykwad Lakshmanbhai Madhubhai
|
1119003WL005868
|
Gaykwad Lakshmanbhai Madhubhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199123
|
|
LAKSHYABHAI MADHUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-052-005/464633374
(Malga)
|
1119003000NRG24080320240082481
|
08/03/2024
|
Manjulaben Laxmanbhai
|
1119003WL005868
|
Manjulaben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Rejected
|
19/04/2024
|
|
3103199117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SUBIR
|
GJ-19-003-052-005/464633380
(Malga)
|
1119003000NRG24080320240082483
|
08/03/2024
|
BHOYE RAMANBHAI SOMABHAI
|
1119003WL005868
|
BHOYE RAMANBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199122
|
|
BHOYE RAMANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-052-005/464633393
(Malga)
|
1119003000NRG24080320240082485
|
08/03/2024
|
KAMADI MILUBEN RAMUBAHI
|
1119003WL005868
|
KAMADI MILUBEN RAMUBAHI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199140
|
|
MILBEN RAMUBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-052-005/464633393
(Malga)
|
1119003000NRG24080320240082484
|
08/03/2024
|
KAMADI RAMUBAHI RATANBHAI
|
1119003WL005868
|
KAMADI RAMUBAHI RATANBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199125
|
|
KAMDI RAMUBHAI RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-052-005/464633394
(Malga)
|
1119003000NRG24080320240082486
|
08/03/2024
|
KAMADI LAXMANBHAI RATANBHAI
|
1119003WL005868
|
KAMADI LAXMANBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199134
|
|
LAXMANBHAI RATANBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-052-005/464633438
(Malga)
|
1119003000NRG24080320240082488
|
08/03/2024
|
PADVI SOMABHAI CHAMARBHAI
|
1119003WL005868
|
PADVI SOMABHAI CHAMARBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199138
|
|
SOMABHAI CHAMARBHAI PADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SUBIR
|
GJ-19-003-052-005/464633439
(Malga)
|
1119003000NRG24080320240082489
|
08/03/2024
|
BAHIRAM SAVITABEN RAMUBHAI
|
1119003WL005868
|
BAHIRAM SAVITABEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199121
|
|
SAVITABEN RAMUBHAI BAHIRAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61952
|
61952
|
|
|
|
|
|
|
|
|
27
|
SUBIR
|
GJ-19-003-052-005/464633394
(Malga)
|
1119003000NRG24080320240082487
|
08/03/2024
|
KAMADI KAMUBEN LAXMANBHAI
|
1119003WL005868
|
KAMADI KAMUBEN LAXMANBHAI
|
00354
|
PUNB0669700
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103199120
|
|
KAMDI KAMUBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
28
|
SUBIR
|
GJ-19-003-052-005/464633378
(Malga)
|
1119003000NRG24080320240082482
|
08/03/2024
|
BHOYE BABANBHAI SOMABHAI
|
1119003WL005868
|
BHOYE BABANBHAI SOMABHAI
|
00415
|
SBIN0006955
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103199116
|
|
BHOYE BABANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77824
|
77824
|
|
|
|
|
|
|
|