|
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-19-003-066-003/464615489
(Shingana)
|
1119003000NRG24050520230007077
|
05/05/2023
|
RSUBEN SHIVABHAI PAWAR
|
1119003WL000415
|
RSUBEN SHIVABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482164001
|
|
DESHMUKH RASHUBEN SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-066-003/464615490
(Shingana)
|
1119003000NRG24050520230007078
|
05/05/2023
|
MANGUBHAI GANUBHAI JADAV
|
1119003WL000415
|
MANGUBHAI GANUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482164004
|
|
MANGUBHAI GANUBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-066-003/464615501
(Shingana)
|
1119003000NRG24050520230007079
|
05/05/2023
|
SAKHARAMBHAI MANGUBHAI DESHMUKH
|
1119003WL000415
|
SAKHARAMBHAI MANGUBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1482163995
|
|
DESHMUKH SAKHARAMBHAI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUBIR
|
GJ-19-003-066-003/464615501
(Shingana)
|
1119003000NRG24050520230007080
|
05/05/2023
|
SAYJUBEN SAKHARAMBHAI
|
1119003WL000415
|
SAYJUBEN SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482164006
|
|
SAYJUBEN SAKHARAMBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-066-003/464615535
(Shingana)
|
1119003000NRG24050520230007082
|
05/05/2023
|
JASHNABEN IKTIYABHAI
|
1119003WL000415
|
JASHNABEN IKTIYABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482164007
|
|
JAYOSHNABEN ITYABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-066-003/464637349
(Shingana)
|
1119003000NRG24050520230007083
|
05/05/2023
|
KASHYABHAI AVASHYABHAI DESHMUKH
|
1119003WL000415
|
KASHYABHAI AVASHYABHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482163996
|
|
DESHMUKH KASHYABHAI AVASYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-066-003/464637349
(Shingana)
|
1119003000NRG24050520230007084
|
05/05/2023
|
SHANTIBEN KASHYABHAI DESHMUKH
|
1119003WL000415
|
SHANTIBEN KASHYABHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482163997
|
|
SHANTIBEN KASHYABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-066-003/464637375
(Shingana)
|
1119003000NRG24050520230007085
|
05/05/2023
|
SANJAYBHAI MANYABHAI DESHMUKH
|
1119003WL000415
|
SANJAYBHAI MANYABHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1482164005
|
|
SANJAYBHAI MANYABHAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-066-003/464637430
(Shingana)
|
1119003000NRG24050520230007086
|
05/05/2023
|
VIKESHBHAI JIVUBHAI DESHMUKH
|
1119003WL000415
|
VIKESHBHAI JIVUBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1482163998
|
|
DESHMUKH VIKESHBHAI JIVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-066-003/464637431
(Shingana)
|
1119003000NRG24050520230007087
|
05/05/2023
|
ASHVINABEN YOGESHBHAI DESHMUKH
|
1119003WL000415
|
ASHVINABEN YOGESHBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482163999
|
|
DESHMUKH ASHVINABEN YOGESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-066-003/464637432
(Shingana)
|
1119003000NRG24050520230007088
|
05/05/2023
|
SUNILBHAI JIVUBHAI DESHMUKH
|
1119003WL000415
|
SUNILBHAI JIVUBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1482164000
|
|
DESHMUKH SUNILBHAI JIVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUBIR
|
GJ-19-003-066-003/464637456
(Shingana)
|
1119003000NRG24050520230007089
|
05/05/2023
|
VIKASHBHAI SONIRAVBHAI DESHMUKH
|
1119003WL000415
|
VIKASHBHAI SONIRAVBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1482164003
|
|
DESHMUKH VIKASBHAI SONIRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUBIR
|
GJ-19-003-066-004/464615455
(Shingana)
|
1119003000NRG24050520230007090
|
05/05/2023
|
DEVAKUBEN RAMUBHAI
|
1119003WL000415
|
DEVAKUBEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1482164002
|
|
BHOYE DEVKUBEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|