|
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-19-003-056-006/464626724
(Nakatiyahanvant)
|
1119003000NRG24280620230033277
|
28/06/2023
|
GUNTABEN NAPARYABHAI DESAI
|
1119003WL002025
|
GUNTABEN NAPARYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065566931
|
|
GUNTIBEN NAPARYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-056-006/464626724
(Nakatiyahanvant)
|
1119003000NRG24280620230033276
|
28/06/2023
|
NAPARYABHAI DAYABHAI DESAI
|
1119003WL002025
|
NAPARYABHAI DAYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065566930
|
|
NAPARYABHAI DUYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-056-006/464626744
(Nakatiyahanvant)
|
1119003000NRG24280620230033278
|
28/06/2023
|
KESMABHAI KALIYABHAI DESAI
|
1119003WL002025
|
KESMABHAI KALIYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065566928
|
|
KESHMABHAI KAVYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-056-006/464626746
(Nakatiyahanvant)
|
1119003000NRG24280620230033279
|
28/06/2023
|
ARJUNBHAI KALIYABHAI DESAI
|
1119003WL002025
|
ARJUNBHAI KALIYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065566933
|
|
ARJUNBHAI KALIYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-056-006/464626746
(Nakatiyahanvant)
|
1119003000NRG24280620230033280
|
28/06/2023
|
ATITABEN ARJUNBHAI DESAI
|
1119003WL002025
|
ATITABEN ARJUNBHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065566927
|
|
VANITABEN ARJUNBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-056-006/464626750
(Nakatiyahanvant)
|
1119003000NRG24280620230033282
|
28/06/2023
|
DAJUBEN SADALYABHAI MALVIS
|
1119003WL002025
|
DAJUBEN SADALYABHAI MALVIS
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065566925
|
|
DAJUBEN SADLYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-056-006/464626750
(Nakatiyahanvant)
|
1119003000NRG24280620230033281
|
28/06/2023
|
SADALYABHAI DEVALYABHAI MALVIS
|
1119003WL002025
|
SADALYABHAI DEVALYABHAI MALVIS
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065566924
|
|
SADLYABHAI DEVALYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-056-006/464626752
(Nakatiyahanvant)
|
1119003000NRG24280620230033283
|
28/06/2023
|
GANASYABHAI KALYABHAI MALVIS
|
1119003WL002025
|
GANASYABHAI KALYABHAI MALVIS
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065566923
|
|
GANASYABHAI DEVALYABHAI MALVISH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-056-006/464626754
(Nakatiyahanvant)
|
1119003000NRG24280620230033284
|
28/06/2023
|
BABABHAI FALYABHAI GAVLI
|
1119003WL002025
|
BABABHAI FALYABHAI GAVLI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065566926
|
|
BABABHAI KALYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-056-006/464626760
(Nakatiyahanvant)
|
1119003000NRG24280620230033285
|
28/06/2023
|
VASANBHAI NANYABHAI VADVI
|
1119003WL002025
|
VASANBHAI NANYABHAI VADVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065566929
|
|
VASANTBHAI NANYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-056-006/464626760
(Nakatiyahanvant)
|
1119003000NRG24280620230033286
|
28/06/2023
|
VASANBHAI NANYABHAI VADVI
|
1119003WL002025
|
VASANBHAI NANYABHAI VADVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065566932
|
|
TAIBEN VASANTBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|