|
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-19-003-015-006/464628643
(Chinchavihir)
|
1119003000NRG24080620230021170
|
08/06/2023
|
SINDUBEN SURESBHAI
|
1119003WL001245
|
SINDUBEN SURESBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2491193190
|
|
BANGAL SINDHUBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-015-006/464628643
(Chinchavihir)
|
1119003000NRG24080620230021169
|
08/06/2023
|
SURESBHAI LAXMANBHAI
|
1119003WL001245
|
SURESBHAI LAXMANBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2491193189
|
|
BANGAL SURESHBAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-015-006/464630735
(Chinchavihir)
|
1119003000NRG24080620230021123
|
08/06/2023
|
BAGUL JASUBHAI ISHARAMBHAI
|
1119003WL001241
|
BAGUL JASUBHAI ISHARAMBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2491193191
|
|
JASHUBHAI ISHARAMBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-015-004/464630713
(Chinchavihir)
|
1119003000NRG24080620230021175
|
08/06/2023
|
INDUBEN LAXMANBHAI
|
1119003WL001246
|
INDUBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2491193179
|
|
INDUBEN KASHIRAMBHAI JADAV
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-015-004/464630713
(Chinchavihir)
|
1119003000NRG24080620230021174
|
08/06/2023
|
LAXMANBHAI BIJYABHAI
|
1119003WL001246
|
LAXMANBHAI BIJYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2491193182
|
|
LAXMANBHAI BIJYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-015-004/464630714
(Chinchavihir)
|
1119003000NRG24080620230021176
|
08/06/2023
|
JADAV KAMALESHBHAI RAMABHAI
|
1119003WL001246
|
JADAV KAMALESHBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2491193181
|
|
KAMLESHBHAI RAMABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-015-004/464630714
(Chinchavihir)
|
1119003000NRG24080620230021177
|
08/06/2023
|
JADAV REKHABEN KAMLESHBHAI
|
1119003WL001246
|
JADAV REKHABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/06/2023
|
|
2491193178
|
|
REKHABEN KAMLESHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-015-006/464628644
(Chinchavihir)
|
1119003000NRG24080620230021171
|
08/06/2023
|
TARABEN DHARMUBHAI
|
1119003WL001245
|
TARABEN DHARMUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2491193187
|
|
MAHLA TARABEN DHARMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-015-006/464630732
(Chinchavihir)
|
1119003000NRG24080620230021122
|
08/06/2023
|
BAGUL JAYABEN RAMESHBHAI
|
1119003WL001241
|
BAGUL JAYABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2491193188
|
|
JAYABEN RAMESHBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-015-006/464630732
(Chinchavihir)
|
1119003000NRG24080620230021121
|
08/06/2023
|
BAGUL RAMESHBHAI ISHARAMBHAI
|
1119003WL001241
|
BAGUL RAMESHBHAI ISHARAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2491193184
|
|
RAMESHBHAI ISHWARBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-015-006/464630735
(Chinchavihir)
|
1119003000NRG24080620230021124
|
08/06/2023
|
BAGUL ANJULABEN JASUBHAI
|
1119003WL001241
|
BAGUL ANJULABEN JASUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2491193186
|
|
BAGUL ANJULABEN JASHUBHAI
|
IDBI BANK(607095)
|
|
12
|
SUBIR
|
GJ-19-003-015-006/464630738
(Chinchavihir)
|
1119003000NRG24080620230021125
|
08/06/2023
|
BAGUL DIPAKBHAI KESHAVBHAI
|
1119003WL001241
|
BAGUL DIPAKBHAI KESHAVBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2491193177
|
|
BAGUL DIPAKBHAI KESHAVBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-015-006/464630738
(Chinchavihir)
|
1119003000NRG24080620230021126
|
08/06/2023
|
BAGUL SANGITABEN DIPAKBHAI
|
1119003WL001241
|
BAGUL SANGITABEN DIPAKBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/06/2023
|
|
2491193185
|
|
SANGITABEN DIPAKBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-015-006/464630788
(Chinchavihir)
|
1119003000NRG24080620230021173
|
08/06/2023
|
BANGAL VANITABEN VINESHBHAI
|
1119003WL001245
|
BANGAL VANITABEN VINESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2491193180
|
|
VANITABEN VINESHBHAI BANGAL
|
IDBI BANK(607095)
|
|
15
|
SUBIR
|
GJ-19-003-015-006/464630788
(Chinchavihir)
|
1119003000NRG24080620230021172
|
08/06/2023
|
BANGAL VINESHBHAI SURESHBHAI
|
1119003WL001245
|
BANGAL VINESHBHAI SURESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2491193183
|
|
BANGAL VINESHBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40192
|
40192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49408
|
49408
|
|
|
|
|
|
|
|