|
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-19-003-028-003/464624186
(Garkhadi)
|
1119003000NRG24091020230049899
|
09/10/2023
|
ZUNABEN SAILESHBHAI BAGUL
|
1119003WL003539
|
ZUNABEN SAILESHBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975269070
|
|
BAGUL ZUNABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464624209
(Garkhadi)
|
1119003000NRG24091020230049900
|
09/10/2023
|
SINDI SANJAYBHAI AKHATUBHAI
|
1119003WL003539
|
SINDI SANJAYBHAI AKHATUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975269060
|
|
SINDHI SANJAYBHAI AKHATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464624284
(Garkhadi)
|
1119003000NRG24091020230049901
|
09/10/2023
|
PAWAR PRAVINBHAI BABUBHAI
|
1119003WL003539
|
PAWAR PRAVINBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975269061
|
|
PAWAR PRAVINBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-028-003/464624285
(Garkhadi)
|
1119003000NRG24091020230049902
|
09/10/2023
|
PAWAR SAJAYBHAI KAHYABHAI
|
1119003WL003539
|
PAWAR SAJAYBHAI KAHYABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975269062
|
|
SANJAYBHAI KAHYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-028-003/464624288
(Garkhadi)
|
1119003000NRG24091020230049903
|
09/10/2023
|
MALVISH MITESHBHAI DOILATBHAI
|
1119003WL003539
|
MALVISH MITESHBHAI DOILATBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975269063
|
|
MALVISH MITESHBHAI DAULATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464624289
(Garkhadi)
|
1119003000NRG24091020230049904
|
09/10/2023
|
MALVISH BABUBHAI JAYABHAI
|
1119003WL003539
|
MALVISH BABUBHAI JAYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975269071
|
|
MALVISH BABUBHAI JAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-028-004/464623908
(Garkhadi)
|
1119003000NRG24091020230049906
|
09/10/2023
|
BABJUBHAI CHAMARBHAI BAGUL
|
1119003WL003539
|
BABJUBHAI CHAMARBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975269064
|
|
BABJUBHAI CHAMARBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUBIR
|
GJ-19-003-028-004/464624145
(Garkhadi)
|
1119003000NRG24091020230049907
|
09/10/2023
|
JADAV AKITBHAISONUBHAI
|
1119003WL003539
|
JADAV AKITBHAISONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975269065
|
|
ANKITBHAI SONUBHAI JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
9
|
SUBIR
|
GJ-19-003-028-003/464624166
(Garkhadi)
|
1119003000NRG24091020230049896
|
09/10/2023
|
GAYKAWAD BHILUBHAI MURLIYABHAI
|
1119003WL003539
|
GAYKAWAD BHILUBHAI MURLIYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975269067
|
|
GAYAKWAD BHILUBHAI MURLYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUBIR
|
GJ-19-003-028-003/464624184
(Garkhadi)
|
1119003000NRG24091020230049897
|
09/10/2023
|
PRAVINBHAI JAYRAMBHAI MALVIS
|
1119003WL003539
|
PRAVINBHAI JAYRAMBHAI MALVIS
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975269068
|
|
MALVISH PRAVINBHAI JAYRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUBIR
|
GJ-19-003-028-003/464624185
(Garkhadi)
|
1119003000NRG24091020230049898
|
09/10/2023
|
ARVINBHAI JAYRAMBHAI MALVIS
|
1119003WL003539
|
ARVINBHAI JAYRAMBHAI MALVIS
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975269069
|
|
ARVINDBHAI JAYRAMBHAI MALVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUBIR
|
GJ-19-003-028-004/464623081
(Garkhadi)
|
1119003000NRG24091020230049905
|
09/10/2023
|
CHAITRAMBHAI ZUGUBHAI BAGUL
|
1119003WL003539
|
CHAITRAMBHAI ZUGUBHAI BAGUL
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975269066
|
|
CHAITRAMBHAI ZUGUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35584
|
35584
|
|
|
|
|
|
|
|