|
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-19-003-041-001/4600166
(Keshabandh)
|
1119003000NRG24250720230039700
|
26/07/2023
|
BARDYA SURESHBHAI SHIVDASHBHAI
|
1119003WL002542
|
BARDYA SURESHBHAI SHIVDASHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824866
|
|
SURESH SHIVDASBHAI BARADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-041-001/4600166
(Keshabandh)
|
1119003000NRG24250720230039699
|
26/07/2023
|
RAMILABEN
|
1119003WL002542
|
RAMILABEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824865
|
|
BARDYA RAMLIBEN SHIVDASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-041-001/4600169
(Keshabandh)
|
1119003000NRG24250720230039701
|
26/07/2023
|
LAKHIBEN
|
1119003WL002542
|
LAKHIBEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824878
|
|
PAWAR LAKHIBEN BARKYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-041-001/464615824
(Keshabandh)
|
1119003000NRG24250720230039702
|
26/07/2023
|
BIPINBHAI LAHANIYABHAI
|
1119003WL002542
|
BIPINBHAI LAHANIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824880
|
|
BARKIYABHAI LAHNIYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-041-001/464615833
(Keshabandh)
|
1119003000NRG24250720230039703
|
26/07/2023
|
NILABEN JOGIYABHAI
|
1119003WL002542
|
NILABEN JOGIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824863
|
|
BARDYA NILABEN DIVANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-041-001/464615834
(Keshabandh)
|
1119003000NRG24250720230039704
|
26/07/2023
|
ISHRIYABHAI FULAJIBHAI BARDE
|
1119003WL002542
|
ISHRIYABHAI FULAJIBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824867
|
|
BARDYA ISHRYABHAI FULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-041-001/464616092
(Keshabandh)
|
1119003000NRG24250720230039707
|
26/07/2023
|
BARDYA RAVIDASBHAI DUKALYABHAI
|
1119003WL002542
|
BARDYA RAVIDASBHAI DUKALYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824872
|
|
BARDYA RAVIDASBHAI SHUKARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-041-001/464616093
(Keshabandh)
|
1119003000NRG24250720230039708
|
26/07/2023
|
MALVI GULABBHAI JETHYABHAI
|
1119003WL002542
|
MALVI GULABBHAI JETHYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824873
|
|
MALVI GULABBHAI JETHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-041-001/4646161348
(Keshabandh)
|
1119003000NRG24250720230039709
|
26/07/2023
|
BARDYA VANTYABHAI MAGANBHAI
|
1119003WL002542
|
BARDYA VANTYABHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/07/2023
|
|
4008824876
|
|
BARDYA AMNIBEN VATYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-041-001/4646161352
(Keshabandh)
|
1119003000NRG24250720230039710
|
26/07/2023
|
BARDYA ANITABEN BHUKHLYABHAI
|
1119003WL002542
|
BARDYA ANITABEN BHUKHLYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824869
|
|
BARDYA ANITABEN BHUKHALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-041-001/4646161353
(Keshabandh)
|
1119003000NRG24250720230039711
|
26/07/2023
|
ASHABEN PINTUBHAI VALVI
|
1119003WL002542
|
ASHABEN PINTUBHAI VALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824871
|
|
GAMIT ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-041-001/4646161354
(Keshabandh)
|
1119003000NRG24250720230039712
|
26/07/2023
|
MALVI GANESHBHAI JAYANTIBHAI
|
1119003WL002542
|
MALVI GANESHBHAI JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824877
|
|
GANESH(M)(F&G)JAYANTI M BARADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-041-001/4646161355
(Keshabandh)
|
1119003000NRG24250720230039713
|
26/07/2023
|
PAWAR MINABEN VIJAYBHAI
|
1119003WL002542
|
PAWAR MINABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824875
|
|
PAWAR MINABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-041-001/464616138
(Keshabandh)
|
1119003000NRG24250720230039715
|
26/07/2023
|
PAWAR SANJAYBHAI BARAKYABHAI
|
1119003WL002542
|
PAWAR SANJAYBHAI BARAKYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824874
|
|
PAWAR SANJAYBHAI BARAKYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-041-001/464616139
(Keshabandh)
|
1119003000NRG24250720230039716
|
26/07/2023
|
PAWAR RANJITBHAI BARAKYABHAI
|
1119003WL002542
|
PAWAR RANJITBHAI BARAKYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824868
|
|
PAWAR RANJITBHAI BARKYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-041-001/464616139
(Keshabandh)
|
1119003000NRG24250720230039717
|
26/07/2023
|
PAWAR USHABEN RANJITBHAI
|
1119003WL002542
|
PAWAR USHABEN RANJITBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824870
|
|
USHABEN RANJITBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48896
|
48896
|
|
|
|
|
|
|
|
|
17
|
SUBIR
|
GJ-19-003-041-001/464616137
(Keshabandh)
|
1119003000NRG24250720230039714
|
26/07/2023
|
BARDE ANILBHAI LADNYABHAI
|
1119003WL002542
|
BARDE ANILBHAI LADNYABHAI
|
00045
|
BARB0FORTSO
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824864
|
|
BARDE ANILBHAI LAGNYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
18
|
SUBIR
|
GJ-19-003-041-001/464615834
(Keshabandh)
|
1119003000NRG24250720230039705
|
26/07/2023
|
SHIVDASBHAI ISARIYABHAI
|
1119003WL002542
|
SHIVDASBHAI ISARIYABHAI
|
00078
|
CNRB0006634
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4008824879
|
|
SHIVDASBHAI ISHRYABHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55040
|
55040
|
|
|
|
|
|
|
|