|
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-19-003-039-001/464615237
(Kakashala)
|
1119003000NRG24101120230056818
|
10/11/2023
|
PARSUBEN RAMESHBHAI BHILIM
|
1119003WL004104
|
PARSUBEN RAMESHBHAI BHILIM
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961054461
|
|
PARSHUBN RAMESHBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-039-001/464615237
(Kakashala)
|
1119003000NRG24101120230056819
|
10/11/2023
|
RAMESHBHAI RATANBHAI
|
1119003WL004104
|
RAMESHBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961054453
|
|
RAMESHBHAI RATANBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-039-001/464615251
(Kakashala)
|
1119003000NRG24101120230056821
|
10/11/2023
|
KATIYABHAI GILIYABHAI DESAI
|
1119003WL004104
|
KATIYABHAI GILIYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961054463
|
|
KATIYABHAI GIMBYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-039-001/464615266
(Kakashala)
|
1119003000NRG24101120230056822
|
10/11/2023
|
ARAJABEN BAPUBHAI
|
1119003WL004104
|
ARAJABEN BAPUBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961054468
|
|
BHILAM ARJABEN BAPUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-039-001/464616393
(Kakashala)
|
1119003000NRG24101120230056823
|
10/11/2023
|
SHIRUBEN BAPUBHAI
|
1119003WL004104
|
SHIRUBEN BAPUBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961054455
|
|
SITUBEN BAPUBHAI UDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-039-001/464616395
(Kakashala)
|
1119003000NRG24101120230056824
|
10/11/2023
|
VAJIYABHAI KATIYABHAI
|
1119003WL004104
|
VAJIYABHAI KATIYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961054466
|
|
DESAI VAJYABHAI KATYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-039-001/464616426
(Kakashala)
|
1119003000NRG24101120230056825
|
10/11/2023
|
ANUBEN GULABBHAI
|
1119003WL004104
|
ANUBEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961054469
|
|
HILIM ANUBEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-039-001/464616426
(Kakashala)
|
1119003000NRG24101120230056826
|
10/11/2023
|
RAJUBHAI GULABBHAI HILIM
|
1119003WL004104
|
RAJUBHAI GULABBHAI HILIM
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961054467
|
|
HILIM RAJUBHAI GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-039-001/464616462
(Kakashala)
|
1119003000NRG24101120230056827
|
10/11/2023
|
ALUBHAI SURYABHAI BHOPIN
|
1119003WL004104
|
ALUBHAI SURYABHAI BHOPIN
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961054465
|
|
BHOPIN ALUBHAI SURYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-039-001/464616466
(Kakashala)
|
1119003000NRG24101120230056828
|
10/11/2023
|
URMILABEN MAJITBHAI
|
1119003WL004104
|
URMILABEN MAJITBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7961054454
|
|
URMILABEN MAJIDBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-039-001/464616501
(Kakashala)
|
1119003000NRG24101120230056830
|
10/11/2023
|
GUNTIBEN SUBANBHAI PAWAR
|
1119003WL004104
|
GUNTIBEN SUBANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7961054464
|
|
GUNTIBEN SUBANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-039-001/464616507
(Kakashala)
|
1119003000NRG24101120230056831
|
10/11/2023
|
BHARTIBEN SHANTUBHAI HILIM
|
1119003WL004104
|
BHARTIBEN SHANTUBHAI HILIM
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7961054460
|
|
BHARTIBEN SHANTUBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-039-001/464616508
(Kakashala)
|
1119003000NRG24101120230056832
|
10/11/2023
|
SOMIBEN VANJIBHAI CHAUDHARI
|
1119003WL004104
|
SOMIBEN VANJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7961054459
|
|
CHAUDHARI SOMIBEN VANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-039-001/464616539
(Kakashala)
|
1119003000NRG24101120230056833
|
10/11/2023
|
Gangoda Vallabbhai Dharmabhai
|
1119003WL004104
|
Gangoda Vallabbhai Dharmabhai
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7961054462
|
|
VALLABHBHAI DHARMABHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-067-002/464604812
(Subir)
|
1119003000NRG24101120230056736
|
10/11/2023
|
KEGLE VIJAYBHAI MALJIBHAI
|
1119003WL004098
|
KEGLE VIJAYBHAI MALJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961054457
|
|
VIJAYBHAI MALJIBHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-067-002/464604813
(Subir)
|
1119003000NRG24101120230056737
|
10/11/2023
|
KEGLE SURESHBHAI MALJIBHAI
|
1119003WL004098
|
KEGLE SURESHBHAI MALJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961054456
|
|
SURESHBHAIMALJIBHAITHENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-067-002/464604835
(Subir)
|
1119003000NRG24101120230056738
|
10/11/2023
|
VANITABEN RATILALBHAI
|
1119003WL004098
|
VANITABEN RATILALBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961054458
|
|
THENGAL VANITABEN RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
18
|
SUBIR
|
GJ-19-003-039-001/464615241
(Kakashala)
|
1119003000NRG24101120230056820
|
10/11/2023
|
BULABHAI BABABHAI THENGAL
|
1119003WL004104
|
BULABHAI BABABHAI THENGAL
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961054471
|
|
BULABHAI BABBHAI THENGAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SUBIR
|
GJ-19-003-039-001/464616501
(Kakashala)
|
1119003000NRG24101120230056829
|
10/11/2023
|
SUBANBHAI JIVUBHAI PAWAR
|
1119003WL004104
|
SUBANBHAI JIVUBHAI PAWAR
|
00468
|
UBIN0562726
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7961054470
|
|
SUBANBHAI JIVUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|