|
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-19-003-065-006/464631436
(Shepuamba)
|
1119003000NRG24050120240064752
|
05/01/2024
|
CHAUDHARY KALPANABEN GIRISHBHAI
|
1119003WL004732
|
CHAUDHARY KALPANABEN GIRISHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976462
|
|
CHAUDHARI KALPNABEN
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-065-006/464632349
(Shepuamba)
|
1119003000NRG24050120240064755
|
05/01/2024
|
CHODHARI KALABEN MAHESHBHAI
|
1119003WL004732
|
CHODHARI KALABEN MAHESHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976461
|
|
KALABEN MAHESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-006/464632349
(Shepuamba)
|
1119003000NRG24050120240064754
|
05/01/2024
|
CHODHARI MAHESHBHAI MANUBHAI
|
1119003WL004732
|
CHODHARI MAHESHBHAI MANUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976460
|
|
CHAUDHARI MAHESHBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-065-005/464632439
(Shepuamba)
|
1119003000NRG24050120240064742
|
05/01/2024
|
KUVAR DANELBHAI SURESHBHAI
|
1119003WL004732
|
KUVAR DANELBHAI SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976472
|
|
DANELBHAI SURESHBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-005/464632439
(Shepuamba)
|
1119003000NRG24050120240064743
|
05/01/2024
|
KUVAR SARABEN DANELBHAI
|
1119003WL004732
|
KUVAR SARABEN DANELBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976473
|
|
ASHABENDANELBHAIKUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-006/464631410
(Shepuamba)
|
1119003000NRG24050120240064744
|
05/01/2024
|
RAMCHANDBHAI NAVLUBHIA PAWAR
|
1119003WL004732
|
RAMCHANDBHAI NAVLUBHIA PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976466
|
|
RAMCHANDRABHAI NAVLUBHAI PAW
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-006/464631411
(Shepuamba)
|
1119003000NRG24050120240064745
|
05/01/2024
|
MAGANBHAI NAVLUBHAI PAWAR
|
1119003WL004732
|
MAGANBHAI NAVLUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976463
|
|
MAGANBHAI NAVLUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-065-006/464631413
(Shepuamba)
|
1119003000NRG24050120240064746
|
05/01/2024
|
PAWAR SITABEN JAGDISHBHAI
|
1119003WL004732
|
PAWAR SITABEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976477
|
|
SITABEN JAGDISHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-006/464631415
(Shepuamba)
|
1119003000NRG24050120240064747
|
05/01/2024
|
FULUBHAI SHANTARAMBHAI CHAUDHARY
|
1119003WL004732
|
FULUBHAI SHANTARAMBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976464
|
|
CHAUDHARI FULUBEN SHANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-065-006/464631424
(Shepuamba)
|
1119003000NRG24050120240064749
|
05/01/2024
|
ARVINDBHAI MAHARYABHAI CHAUDHARY
|
1119003WL004732
|
ARVINDBHAI MAHARYABHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976468
|
|
ARVINDBHAI MAHARYABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-065-006/464631424
(Shepuamba)
|
1119003000NRG24050120240064750
|
05/01/2024
|
TAIBEN ARVINDBHAI CHAUDHARY
|
1119003WL004732
|
TAIBEN ARVINDBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976467
|
|
TAIBEN ARVINDBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-065-006/464631433
(Shepuamba)
|
1119003000NRG24050120240064751
|
05/01/2024
|
DEVKUBEN BHIKHYSBHAI PAWAR
|
1119003WL004732
|
DEVKUBEN BHIKHYSBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976478
|
|
PAWAR DEVAKUBEN BHIKYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-065-006/464631447
(Shepuamba)
|
1119003000NRG24050120240064753
|
05/01/2024
|
SHANTIBEN RAMESHBHAI BORSA
|
1119003WL004732
|
SHANTIBEN RAMESHBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976465
|
|
BORASA SHANTIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-065-006/464632354
(Shepuamba)
|
1119003000NRG24050120240064756
|
05/01/2024
|
PAWAR SOMABHAI VANYABHAI
|
1119003WL004732
|
PAWAR SOMABHAI VANYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976469
|
|
SOMABHAIVANYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-065-006/464632354
(Shepuamba)
|
1119003000NRG24050120240064757
|
05/01/2024
|
PAWAR SONAYBEN SOMABHAI
|
1119003WL004732
|
PAWAR SONAYBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976470
|
|
PAWAR SONAIBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-065-006/464632359
(Shepuamba)
|
1119003000NRG24050120240064758
|
05/01/2024
|
CHODHARI VANITABEN JAYESHBHAI
|
1119003WL004732
|
CHODHARI VANITABEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976476
|
|
VANITABEN NARESHBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-065-006/464632449
(Shepuamba)
|
1119003000NRG24050120240064760
|
05/01/2024
|
PAWAR HANSABEN MANILALBHAI
|
1119003WL004732
|
PAWAR HANSABEN MANILALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976475
|
|
HANSABEN MANILALBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-065-006/464632449
(Shepuamba)
|
1119003000NRG24050120240064759
|
05/01/2024
|
PAWAR MANILALBHAI RAMCHANDRABHAI
|
1119003WL004732
|
PAWAR MANILALBHAI RAMCHANDRABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976474
|
|
MANILALBHAI RAMCHANDRABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
19
|
SUBIR
|
GJ-19-003-065-006/464631419
(Shepuamba)
|
1119003000NRG24050120240064748
|
05/01/2024
|
SURESHBHAI RAMUBHAI CHAUDHARY
|
1119003WL004732
|
SURESHBHAI RAMUBHAI CHAUDHARY
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737976471
|
|
SURESHBHAI RAMUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|