|
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-19-003-020-001/464617701
(Daher)
|
1119003000NRG24260120240070054
|
26/01/2024
|
PAWAR GANGARAMBHAI AVASUBHAI
|
1119003WL005107
|
PAWAR GANGARAMBHAI AVASUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427175
|
|
GANGARAMBHAI AVSUBHA
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-020-001/464617709
(Daher)
|
1119003000NRG24260120240070056
|
26/01/2024
|
DUDHIBEN SITARAMBHAI
|
1119003WL005107
|
DUDHIBEN SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427178
|
|
DUDHIBEN SITARAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-020-001/464617709
(Daher)
|
1119003000NRG24260120240070055
|
26/01/2024
|
PAWAR SITARAMBHAI AVASUBHAI
|
1119003WL005107
|
PAWAR SITARAMBHAI AVASUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427177
|
|
SITARAMBHAI AVSUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-020-001/464617995
(Daher)
|
1119003000NRG24260120240070058
|
26/01/2024
|
JYANTARAMBHA SIVRAMBHAI GAVAR
|
1119003WL005107
|
JYANTARAMBHA SIVRAMBHAI GAVAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427185
|
|
JAYANTARAMBHAI SHIVR
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-020-001/464618016
(Daher)
|
1119003000NRG24260120240070060
|
26/01/2024
|
PAWAR JASUBHAI DEVUBHA
|
1119003WL005107
|
PAWAR JASUBHAI DEVUBHA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427184
|
|
ASHUBHAI DEVUBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-020-001/464618017
(Daher)
|
1119003000NRG24260120240070062
|
26/01/2024
|
GANGODA DHARUBEN GULABBHAI
|
1119003WL005107
|
GANGODA DHARUBEN GULABBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427181
|
|
DHARUBEN GULABBHAI G
|
BANK OF BARODA(606985)
|
|
7
|
SUBIR
|
GJ-19-003-020-001/464618017
(Daher)
|
1119003000NRG24260120240070061
|
26/01/2024
|
GANGODA GULABBHAI JIVABHAI
|
1119003WL005107
|
GANGODA GULABBHAI JIVABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427180
|
|
GULABBHAI JIVABHAI G
|
BANK OF BARODA(606985)
|
|
8
|
SUBIR
|
GJ-19-003-020-001/464618037
(Daher)
|
1119003000NRG24260120240070063
|
26/01/2024
|
SOMAYBEN DAMUBHAI PAWAR
|
1119003WL005107
|
SOMAYBEN DAMUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427182
|
|
SOMAYBEN DAMUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-020-001/464618053
(Daher)
|
1119003000NRG24260120240070064
|
26/01/2024
|
SOMELBHAI SIMAGYABHAI PAWAR
|
1119003WL005107
|
SOMELBHAI SIMAGYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427176
|
|
SOMEL SIMAGYABHAI PA
|
BANK OF BARODA(606985)
|
|
10
|
SUBIR
|
GJ-19-003-020-001/464618122
(Daher)
|
1119003000NRG24260120240070067
|
26/01/2024
|
SOMELBHAI GULABBHAI GANGODA
|
1119003WL005107
|
SOMELBHAI GULABBHAI GANGODA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427183
|
|
SOMELBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SUBIR
|
GJ-19-003-020-001/464618126
(Daher)
|
1119003000NRG24260120240070069
|
26/01/2024
|
SULEMANBHAI GULABBHAI GANGODA
|
1119003WL005107
|
SULEMANBHAI GULABBHAI GANGODA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427179
|
|
SULEMANBHAI GULABBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
12
|
SUBIR
|
GJ-19-003-020-001/464606462
(Daher)
|
1119003000NRG24260120240070053
|
26/01/2024
|
GAVAR RANGALBEN AVSUBHAI
|
1119003WL005107
|
GAVAR RANGALBEN AVSUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427188
|
|
RANGALBEN AVASUBHAI GAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-020-001/464617992
(Daher)
|
1119003000NRG24260120240070057
|
26/01/2024
|
SAVITABEN PALDABHAI
|
1119003WL005107
|
SAVITABEN PALDABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427186
|
|
PAWAR SAVITABEN PALDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-020-001/464617995
(Daher)
|
1119003000NRG24260120240070059
|
26/01/2024
|
RAMUBEN JYARAMBHAI GAVAR
|
1119003WL005107
|
RAMUBEN JYARAMBHAI GAVAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427187
|
|
GAVAR RAMUBEN JAYANT
|
BANK OF BARODA(606985)
|
|
15
|
SUBIR
|
GJ-19-003-020-001/464618118
(Daher)
|
1119003000NRG24260120240070065
|
26/01/2024
|
DIPAKBHAI RAMSINGBHAI PAWAR
|
1119003WL005107
|
DIPAKBHAI RAMSINGBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427189
|
|
DIPAKBHAI RAMSINGBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-020-001/464618120
(Daher)
|
1119003000NRG24260120240070066
|
26/01/2024
|
Manilalbhai Rameshbhai pawar
|
1119003WL005107
|
Manilalbhai Rameshbhai pawar
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427193
|
|
MANILALBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
17
|
SUBIR
|
GJ-19-003-020-001/464618123
(Daher)
|
1119003000NRG24260120240070068
|
26/01/2024
|
Bipinbhai badrshingbhai pawar
|
1119003WL005107
|
Bipinbhai badrshingbhai pawar
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427192
|
|
BIPINBHAI BHADARSIN
|
BANK OF BARODA(606985)
|
|
18
|
SUBIR
|
GJ-19-003-020-001/464618128
(Daher)
|
1119003000NRG24260120240070071
|
26/01/2024
|
GUNTABEN RAMESHBHAI PAWAR
|
1119003WL005107
|
GUNTABEN RAMESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427191
|
|
GUNTABEN RAMESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-020-001/464618128
(Daher)
|
1119003000NRG24260120240070070
|
26/01/2024
|
RAMESHBHAI PASTIYABHAI PAWAR
|
1119003WL005107
|
RAMESHBHAI PASTIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139427190
|
|
RAMESHBHAI PASTYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|