|
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-19-003-028-001/464623133
(Garkhadi)
|
1119003000NRG24230520230012858
|
23/05/2023
|
SONYABHAI LAHNUBHAI BAGUL
|
1119003WL000748
|
SONYABHAI LAHNUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/05/2023
|
|
1906327472
|
|
BAGUL SONYABHAI LAHNUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUBIR
|
GJ-19-003-028-001/464623139
(Garkhadi)
|
1119003000NRG24230520230012862
|
23/05/2023
|
RAMDASBHAI SONYABHAI PAWAR
|
1119003WL000748
|
RAMDASBHAI SONYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/05/2023
|
|
1906327471
|
|
RAMDASBHAI SONYABHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUBIR
|
GJ-19-003-028-001/464623942
(Garkhadi)
|
1119003000NRG24230520230012864
|
23/05/2023
|
MUKESHBHAI SOMNATHBHAI BAGUL
|
1119003WL000748
|
MUKESHBHAI SOMNATHBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/05/2023
|
|
1906327458
|
|
BAGUL MUKESHBHAI SOMNATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-028-001/464623943
(Garkhadi)
|
1119003000NRG24230520230012866
|
23/05/2023
|
PAYALBEN PRAKASHBHAI BAGUL
|
1119003WL000748
|
PAYALBEN PRAKASHBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
27/05/2023
|
|
1906327462
|
|
BAGUL PAYALBEN PRAKASHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUBIR
|
GJ-19-003-028-001/464623943
(Garkhadi)
|
1119003000NRG24230520230012865
|
23/05/2023
|
PRAKASHBHAI BHARATBHAI BAGUL
|
1119003WL000748
|
PRAKASHBHAI BHARATBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/05/2023
|
|
1906327461
|
|
BAGUL PRAKASHBHAI BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-028-001/464623944
(Garkhadi)
|
1119003000NRG24230520230012868
|
23/05/2023
|
PINTIBEN RAMUBHAI CHAUDHARI
|
1119003WL000748
|
PINTIBEN RAMUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
27/05/2023
|
|
1906327464
|
|
CHAUDHARI PINTIBEN RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-028-001/464623944
(Garkhadi)
|
1119003000NRG24230520230012867
|
23/05/2023
|
RAMUBHAI MOTIRAMBHAI CHAUDHARI
|
1119003WL000748
|
RAMUBHAI MOTIRAMBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/05/2023
|
|
1906327463
|
|
CHAUDHARI RAMUBHAI MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-028-001/464623945
(Garkhadi)
|
1119003000NRG24230520230012870
|
23/05/2023
|
HINABEN UNABHAI PAWAR
|
1119003WL000748
|
HINABEN UNABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
27/05/2023
|
|
1906327460
|
|
HINABEN UNABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-028-001/464623945
(Garkhadi)
|
1119003000NRG24230520230012869
|
23/05/2023
|
UNABHAI VAMANBHAI PAWAR
|
1119003WL000748
|
UNABHAI VAMANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/05/2023
|
|
1906327459
|
|
PAVAR UNABHAI VAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
10
|
SUBIR
|
GJ-19-003-028-001/464623098
(Garkhadi)
|
1119003000NRG24230520230012856
|
23/05/2023
|
RAMANBHAI SOMABHAI BAGUL
|
1119003WL000748
|
RAMANBHAI SOMABHAI BAGUL
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/05/2023
|
|
1906327467
|
|
RAMANBHAI SOMABHAIBAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUBIR
|
GJ-19-003-028-001/464623131
(Garkhadi)
|
1119003000NRG24230520230012857
|
23/05/2023
|
SHANTARAMBHAI GANGARAMBHAI CHORYA
|
1119003WL000748
|
SHANTARAMBHAI GANGARAMBHAI CHORYA
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/05/2023
|
|
1906327468
|
|
CHAURYA SHANTARAMBHAIGANGARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUBIR
|
GJ-19-003-028-001/464623134
(Garkhadi)
|
1119003000NRG24230520230012859
|
23/05/2023
|
MOHANBHAI SONYABHAI BAGUL
|
1119003WL000748
|
MOHANBHAI SONYABHAI BAGUL
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/05/2023
|
|
1906327466
|
|
MOHANBHAI SONYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-028-001/464623136
(Garkhadi)
|
1119003000NRG24230520230012861
|
23/05/2023
|
GUNTABEN SOMNATHBHAI BAGUL
|
1119003WL000748
|
GUNTABEN SOMNATHBHAI BAGUL
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/05/2023
|
|
1906327470
|
|
BAGUL GUNTIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUBIR
|
GJ-19-003-028-001/464623136
(Garkhadi)
|
1119003000NRG24230520230012860
|
23/05/2023
|
SOMNATHBHAI KONJYABHAI BAGUL
|
1119003WL000748
|
SOMNATHBHAI KONJYABHAI BAGUL
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/05/2023
|
|
1906327469
|
|
BAGUL SOMNATHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUBIR
|
GJ-19-003-028-001/464623940
(Garkhadi)
|
1119003000NRG24230520230012863
|
23/05/2023
|
SUNDARBHAI UTAMBHAI BAGUL
|
1119003WL000748
|
SUNDARBHAI UTAMBHAI BAGUL
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/05/2023
|
|
1906327465
|
|
SUNDERBEN UTTAMBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42752
|
42752
|
|
|
|
|
|
|
|