|
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-19-003-020-001/464617676
(Daher)
|
1119003000NRG24120320240082695
|
12/03/2024
|
BANGAL GANGARAMBHAI KALUBHAI
|
1119003WL005887
|
BANGAL GANGARAMBHAI KALUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170567
|
|
GANGARAMBHAI KALUBHA
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-020-001/464617676
(Daher)
|
1119003000NRG24120320240082696
|
12/03/2024
|
LAXMIBEN GANGARAMBHAI
|
1119003WL005887
|
LAXMIBEN GANGARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170562
|
|
LAXMIBEN GANGARAMBHA
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-020-001/464617679
(Daher)
|
1119003000NRG24120320240082697
|
12/03/2024
|
VALLUBHAI MILABHAI
|
1119003WL005887
|
VALLUBHAI MILABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170566
|
|
BANGAL VALLUBHAI MEELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUBIR
|
GJ-19-003-020-001/464617684
(Daher)
|
1119003000NRG24120320240082698
|
12/03/2024
|
BANGAL GANUBHAI SONUBHAI
|
1119003WL005887
|
BANGAL GANUBHAI SONUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170568
|
|
BANGAL MILABEN GANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-020-001/464617686
(Daher)
|
1119003000NRG24120320240082715
|
12/03/2024
|
BANGAL MOHANBHAI SONUBHAI
|
1119003WL005888
|
BANGAL MOHANBHAI SONUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170563
|
|
MOHANBHAI SONUBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-020-001/464617686
(Daher)
|
1119003000NRG24120320240082716
|
12/03/2024
|
SANTUBEN MOHANBHAI
|
1119003WL005888
|
SANTUBEN MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170564
|
|
BANGAL SANTUBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUBIR
|
GJ-19-003-020-001/464617903
(Daher)
|
1119003000NRG24120320240082719
|
12/03/2024
|
VASANBHAI KISHANBHAI BANGAL
|
1119003WL005888
|
VASANBHAI KISHANBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170570
|
|
VASANBHAI KISHANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SUBIR
|
GJ-19-003-020-001/464617911
(Daher)
|
1119003000NRG24120320240082721
|
12/03/2024
|
ANADBHAI SONUBHAI BANGAL
|
1119003WL005888
|
ANADBHAI SONUBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170569
|
|
ANADBHAI SONUBHAI BA
|
BANK OF BARODA(606985)
|
|
9
|
SUBIR
|
GJ-19-003-020-001/464617915
(Daher)
|
1119003000NRG24120320240082701
|
12/03/2024
|
SHIVAJIBHAI SONYABHAI CHAUDHARI
|
1119003WL005887
|
SHIVAJIBHAI SONYABHAI CHAUDHARI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218170561
|
|
SHIVABHAI SONIABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SUBIR
|
GJ-19-003-020-001/464617916
(Daher)
|
1119003000NRG24120320240082703
|
12/03/2024
|
SHANTIRAMBHAI NAVSUBHAI BANGAL
|
1119003WL005887
|
SHANTIRAMBHAI NAVSUBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170572
|
|
SHANTIRAMBHAI NAVSUB
|
BANK OF BARODA(606985)
|
|
11
|
SUBIR
|
GJ-19-003-020-001/464617990
(Daher)
|
1119003000NRG24120320240082707
|
12/03/2024
|
CHANDANBEN JAYESHBHAI
|
1119003WL005887
|
CHANDANBEN JAYESHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170565
|
|
MISS CHAUDHARI CHANDANBEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUBIR
|
GJ-19-003-020-001/464618002
(Daher)
|
1119003000NRG24120320240082709
|
12/03/2024
|
ANUBEN BRKIYBHAI BANGAL
|
1119003WL005887
|
ANUBEN BRKIYBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170574
|
|
ANJUBEN BARKYABHAI BANGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-020-001/464618002
(Daher)
|
1119003000NRG24120320240082708
|
12/03/2024
|
BANGAL BARKYABHAI MHADUBHAI
|
1119003WL005887
|
BANGAL BARKYABHAI MHADUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170573
|
|
BANGAL BARKYABHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
14
|
SUBIR
|
GJ-19-003-020-001/464617672
(Daher)
|
1119003000NRG24120320240082714
|
12/03/2024
|
ZULIBEN GANSUBHAI
|
1119003WL005888
|
ZULIBEN GANSUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170591
|
|
ZULIBEN GANSUBHAI BANGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-020-001/464617698
(Daher)
|
1119003000NRG24120320240082717
|
12/03/2024
|
GAYKAWAD SONIYABHAI DHANJIBHAI
|
1119003WL005888
|
GAYKAWAD SONIYABHAI DHANJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170576
|
|
GAYKAWAD SONYABHAI DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-020-001/464617902
(Daher)
|
1119003000NRG24120320240082718
|
12/03/2024
|
RINABEN JAMASUBHAI CHAUDHARI
|
1119003WL005888
|
RINABEN JAMASUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170577
|
|
RINABEN JAMASUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-020-001/464617908
(Daher)
|
1119003000NRG24120320240082720
|
12/03/2024
|
YELUBEN JAYESHBHAI CHAUDHARI
|
1119003WL005888
|
YELUBEN JAYESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170571
|
|
YELUBEN JAYESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-020-001/464617910
(Daher)
|
1119003000NRG24120320240082699
|
12/03/2024
|
RAVINABEN PIYUSHBHAI BANGAL
|
1119003WL005887
|
RAVINABEN PIYUSHBHAI BANGAL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170592
|
|
BANGAL RAVINABEN PIYUSHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-020-001/464617912
(Daher)
|
1119003000NRG24120320240082700
|
12/03/2024
|
SUNILBHAI NAVSUBHAI BANGAL
|
1119003WL005887
|
SUNILBHAI NAVSUBHAI BANGAL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170578
|
|
BANGAL SUNILBHAII NAVSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-020-001/464617915
(Daher)
|
1119003000NRG24120320240082702
|
12/03/2024
|
SAVITABEN SHIVAJIBHAI CHAUDHARI
|
1119003WL005887
|
SAVITABEN SHIVAJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170593
|
|
CHAUDHARI SAVITABEN
|
BANK OF BARODA(606985)
|
|
21
|
SUBIR
|
GJ-19-003-020-001/464617982
(Daher)
|
1119003000NRG24120320240082704
|
12/03/2024
|
MANISHABEN MAGANBHAI
|
1119003WL005887
|
MANISHABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170588
|
|
BAHATRIYA MANISHABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-020-001/464617983
(Daher)
|
1119003000NRG24120320240082705
|
12/03/2024
|
SUMITATRABEN JAYESHBHAI GAYKAWAD
|
1119003WL005887
|
SUMITATRABEN JAYESHBHAI GAYKAWAD
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170594
|
|
SUMITRABEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
23
|
SUBIR
|
GJ-19-003-020-001/464617984
(Daher)
|
1119003000NRG24120320240082706
|
12/03/2024
|
JAYRAMBHAI BHAVDUBHAI BANGAL
|
1119003WL005887
|
JAYRAMBHAI BHAVDUBHAI BANGAL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170595
|
|
JAYRAMBHAI BHAVDUBHAI BANGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-020-001/464618001
(Daher)
|
1119003000NRG24120320240082722
|
12/03/2024
|
BAYJUBHAI GANUBHAI JOGARYA
|
1119003WL005888
|
BAYJUBHAI GANUBHAI JOGARYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170579
|
|
BAYJUBHAI GANUBHAI J
|
BANK OF BARODA(606985)
|
|
25
|
SUBIR
|
GJ-19-003-020-001/464618005
(Daher)
|
1119003000NRG24120320240082711
|
12/03/2024
|
UMESHBHAI SITARAMBHAI CHOCHARI
|
1119003WL005887
|
UMESHBHAI SITARAMBHAI CHOCHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170590
|
|
CHAUDHARI UMESHBHAI SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SUBIR
|
GJ-19-003-020-001/464618007
(Daher)
|
1119003000NRG24120320240082712
|
12/03/2024
|
JANADBHAI DEVSINGBHAI PAWAR
|
1119003WL005887
|
JANADBHAI DEVSINGBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170587
|
|
JANADBHAI DEVSINGBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SUBIR
|
GJ-19-003-020-001/464618014
(Daher)
|
1119003000NRG24120320240082723
|
12/03/2024
|
CHAUDHRI TARABEN MAHESHBHAI
|
1119003WL005888
|
CHAUDHRI TARABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170580
|
|
CHAUDHARI TARABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SUBIR
|
GJ-19-003-020-001/464618021
(Daher)
|
1119003000NRG24120320240082724
|
12/03/2024
|
BANGAL SHANKARBHAI GANUBHAI
|
1119003WL005888
|
BANGAL SHANKARBHAI GANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170584
|
|
BANGAL SHANKARBHAI GANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SUBIR
|
GJ-19-003-020-001/464618036
(Daher)
|
1119003000NRG24120320240082725
|
12/03/2024
|
CHAUDHARY AMRATBHAI KASIRRAMBHAI
|
1119003WL005888
|
CHAUDHARY AMRATBHAI KASIRRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170586
|
|
AMRATBHAI KASHIRAMBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SUBIR
|
GJ-19-003-020-001/464618052
(Daher)
|
1119003000NRG24120320240082713
|
12/03/2024
|
SAFURBEN RAGHUNATHBHAI Salve
|
1119003WL005887
|
SAFURBEN RAGHUNATHBHAI Salve
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170597
|
|
SAFURBEN SALAVE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SUBIR
|
GJ-19-003-020-001/464618072
(Daher)
|
1119003000NRG24120320240082727
|
12/03/2024
|
SARITABEN VINESHBHAI
|
1119003WL005888
|
SARITABEN VINESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170582
|
|
CHAUDHARI SARITABEN
|
BANK OF BARODA(606985)
|
|
32
|
SUBIR
|
GJ-19-003-020-001/464618072
(Daher)
|
1119003000NRG24120320240082726
|
12/03/2024
|
VINESHBHAI SITARAMBHAI
|
1119003WL005888
|
VINESHBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170581
|
|
CHAUDHARI VINESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SUBIR
|
GJ-19-003-020-001/464618073
(Daher)
|
1119003000NRG24120320240082728
|
12/03/2024
|
SANTABHAI GANUBHAI
|
1119003WL005888
|
SANTABHAI GANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170583
|
|
SANATBHAI GANABHAI JOGARYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SUBIR
|
GJ-19-003-020-001/464618074
(Daher)
|
1119003000NRG24120320240082729
|
12/03/2024
|
VINESHBHAI MANOJBHAI
|
1119003WL005888
|
VINESHBHAI MANOJBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170589
|
|
BAHATYA VINESHBHAI MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SUBIR
|
GJ-19-003-020-001/464618092
(Daher)
|
1119003000NRG24120320240082731
|
12/03/2024
|
MANESHBHAI KASIRAMBHAI CHAUDHRI
|
1119003WL005888
|
MANESHBHAI KASIRAMBHAI CHAUDHRI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218170596
|
|
MANESHBHAI KASHIRAMBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SUBIR
|
GJ-19-003-020-001/464618116
(Daher)
|
1119003000NRG24120320240082693
|
12/03/2024
|
SARMILABEN JAYANTILALBHAI VARTHA
|
1119003WL005886
|
SARMILABEN JAYANTILALBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218170575
|
|
VARTHA SHARMILABEN JAYNTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SUBIR
|
GJ-19-003-020-001/464618134
(Daher)
|
1119003000NRG24120320240082694
|
12/03/2024
|
TUKARAMBHAI AVASUBHAI PAWAR
|
1119003WL005886
|
TUKARAMBHAI AVASUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218170585
|
|
TUKARAMBHAI AVASUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
38
|
SUBIR
|
GJ-19-003-020-001/464618004
(Daher)
|
1119003000NRG24120320240082710
|
12/03/2024
|
SHAILESH SANTIRAMBHAI BANGAL
|
1119003WL005887
|
SHAILESH SANTIRAMBHAI BANGAL
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170599
|
|
MASTER BANGAL SHAILESHBHAI SHANTIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
39
|
SUBIR
|
GJ-19-003-020-001/464618082
(Daher)
|
1119003000NRG24120320240082730
|
12/03/2024
|
BANGLA BHARATBHAI VALALUBHAI
|
1119003WL005888
|
BANGLA BHARATBHAI VALALUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218170598
|
|
BANGAL BHARATBHAI VALALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117248
|
117248
|
|
|
|
|
|
|
|