|
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-19-003-039-001/464616432
(Kakashala)
|
1119003000NRG24040320240080954
|
05/03/2024
|
GANESHBHAI VASANTBHAI GAMIT
|
1119003WL005752
|
GANESHBHAI VASANTBHAI GAMIT
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455318
|
|
Mr. GANESHBHAI VASANTBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-039-001/464615206
(Kakashala)
|
1119003000NRG24040320240080939
|
05/03/2024
|
VASANBHAI NURAJIBHAI MALVI
|
1119003WL005752
|
VASANBHAI NURAJIBHAI MALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455338
|
|
VASANTBHAI NURJIBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-039-001/464615206
(Kakashala)
|
1119003000NRG24040320240080940
|
05/03/2024
|
VASUBEN VASANBHAI
|
1119003WL005752
|
VASUBEN VASANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455340
|
|
VASUBEN VASANTBHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-039-001/464615210
(Kakashala)
|
1119003000NRG24040320240080941
|
05/03/2024
|
RAMUBHAI JAMABHAI VALVI
|
1119003WL005752
|
RAMUBHAI JAMABHAI VALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455342
|
|
RAMUBHAI JAMABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-039-001/464615223
(Kakashala)
|
1119003000NRG24040320240080942
|
05/03/2024
|
JAGANIBEN MALJIBHAI VALVI
|
1119003WL005752
|
JAGANIBEN MALJIBHAI VALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455319
|
|
KUNVAR JAGNIBEN MALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-039-001/464615226
(Kakashala)
|
1119003000NRG24040320240080944
|
05/03/2024
|
MAGANBHAI BHILUBHAI
|
1119003WL005752
|
MAGANBHAI BHILUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455337
|
|
MAGANBHAI BHILVBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-039-001/464615253
(Kakashala)
|
1119003000NRG24040320240080945
|
05/03/2024
|
MAGANBHAI KESUBHAI DESAI
|
1119003WL005752
|
MAGANBHAI KESUBHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455341
|
|
MAGANBHAI KESHUBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-039-001/464615256
(Kakashala)
|
1119003000NRG24040320240080946
|
05/03/2024
|
JAYNABEN ARUNBHAI
|
1119003WL005752
|
JAYNABEN ARUNBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455323
|
|
VALVI JAYNABEN ARUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-039-001/464615328
(Kakashala)
|
1119003000NRG24040320240080951
|
05/03/2024
|
MANGIBEN KANJIBHAI
|
1119003WL005752
|
MANGIBEN KANJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455322
|
|
KUNVAR MANGIBEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-039-001/464616420
(Kakashala)
|
1119003000NRG24040320240080952
|
05/03/2024
|
GAMANBHAI JIVUBHAI
|
1119003WL005752
|
GAMANBHAI JIVUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455320
|
|
PAVAR GAMANBHAI JIVUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-039-001/464616436
(Kakashala)
|
1119003000NRG24040320240080955
|
05/03/2024
|
SAVITABEN CHANDUBHAI
|
1119003WL005752
|
SAVITABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455334
|
|
KUNVAR SAVITABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-039-001/464616447
(Kakashala)
|
1119003000NRG24040320240080956
|
05/03/2024
|
RUMABEN KEYLASHBHAI
|
1119003WL005752
|
RUMABEN KEYLASHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455339
|
|
RUMABEN KAILASHBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-039-001/464616501
(Kakashala)
|
1119003000NRG24040320240080960
|
05/03/2024
|
GUNTIBEN SUBANBHAI PAWAR
|
1119003WL005752
|
GUNTIBEN SUBANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455336
|
|
GUNTIBEN SUBANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-039-001/464616528
(Kakashala)
|
1119003000NRG24040320240080961
|
05/03/2024
|
EBRAHIMBHAI GULJIBHAI GAMIT
|
1119003WL005752
|
EBRAHIMBHAI GULJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455335
|
|
GAMIT EBRAHIMBHAI GULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-039-001/464616543
(Kakashala)
|
1119003000NRG24040320240080962
|
05/03/2024
|
Vineshbhai Dharmabhai Jadav
|
1119003WL005752
|
Vineshbhai Dharmabhai Jadav
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455321
|
|
JADAV VINESHBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-039-001/464616547
(Kakashala)
|
1119003000NRG24040320240080963
|
05/03/2024
|
Arunaben Vantyabhai Barish
|
1119003WL005752
|
Arunaben Vantyabhai Barish
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455333
|
|
BARISH ARUNABEN VANTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
17
|
SUBIR
|
GJ-19-003-039-001/464615274
(Kakashala)
|
1119003000NRG24040320240080947
|
05/03/2024
|
NILESHBHAI VANTIYABHAI VALVI
|
1119003WL005752
|
NILESHBHAI VANTIYABHAI VALVI
|
00078
|
CNRB0006634
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455328
|
|
VALVI NILESHBHAI VANATYABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
18
|
SUBIR
|
GJ-19-003-039-001/464615226
(Kakashala)
|
1119003000NRG24040320240080943
|
05/03/2024
|
KANTIBEN MAGANBHAI VALVI
|
1119003WL005752
|
KANTIBEN MAGANBHAI VALVI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455329
|
|
ANTIBEN MAGANBHAI VALVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SUBIR
|
GJ-19-003-039-001/464615275
(Kakashala)
|
1119003000NRG24040320240080948
|
05/03/2024
|
DILIPBHAI MANABHAI VALVI
|
1119003WL005752
|
DILIPBHAI MANABHAI VALVI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455326
|
|
DILIPBHAI MANABHAI VALVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SUBIR
|
GJ-19-003-039-001/464615282
(Kakashala)
|
1119003000NRG24040320240080949
|
05/03/2024
|
GULJIBHAI ISHARIYABHAI GAMIT
|
1119003WL005752
|
GULJIBHAI ISHARIYABHAI GAMIT
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455331
|
|
GULJIBHAI ISHRYABHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
21
|
SUBIR
|
GJ-19-003-039-001/464615294
(Kakashala)
|
1119003000NRG24040320240080950
|
05/03/2024
|
ARATIBEN BHARATBHAI BHILIM
|
1119003WL005752
|
ARATIBEN BHARATBHAI BHILIM
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455325
|
|
ARTIBEN BHARATBHAI BHILIM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SUBIR
|
GJ-19-003-039-001/464616420
(Kakashala)
|
1119003000NRG24040320240080953
|
05/03/2024
|
ARUNABEN GAMANBHAI
|
1119003WL005752
|
ARUNABEN GAMANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455327
|
|
PAVAR ARUNABEN GAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SUBIR
|
GJ-19-003-039-001/464616461
(Kakashala)
|
1119003000NRG24040320240080957
|
05/03/2024
|
HOLYABHAI JANABHAI BHOPIN
|
1119003WL005752
|
HOLYABHAI JANABHAI BHOPIN
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455324
|
|
HARESHBHAI JANABHAI BHOPIN
|
UNION BANK OF INDIA(508500)
|
|
24
|
SUBIR
|
GJ-19-003-039-001/464616461
(Kakashala)
|
1119003000NRG24040320240080958
|
05/03/2024
|
RATNIBEN HOLYABHAI
|
1119003WL005752
|
RATNIBEN HOLYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455332
|
|
BHOPIN RATNIBEN HARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-039-001/464616501
(Kakashala)
|
1119003000NRG24040320240080959
|
05/03/2024
|
SUBANBHAI JIVUBHAI PAWAR
|
1119003WL005752
|
SUBANBHAI JIVUBHAI PAWAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104455330
|
|
SUBANBHAI JIVUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|