|
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-19-003-056-006/464626531
(Nakatiyahanvant)
|
1119005000NRG24190220240077908
|
19/02/2024
|
GITABEN RAMANBHAI
|
1119005WL005565
|
GITABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237168
|
|
DESHMUKH GITABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-056-006/464626531
(Nakatiyahanvant)
|
1119005000NRG24190220240077907
|
19/02/2024
|
RAMANBHAI PANDUBHAI
|
1119005WL005565
|
RAMANBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237154
|
|
DESHMUKH RAMANBHAI PANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-056-006/464626640
(Nakatiyahanvant)
|
1119005000NRG24190220240077909
|
19/02/2024
|
CHILUBEN RUDHIYABHAI BAGUL
|
1119005WL005565
|
CHILUBEN RUDHIYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237170
|
|
BAGUL CHILUBEN RUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-056-006/464626657
(Nakatiyahanvant)
|
1119005000NRG24190220240077911
|
19/02/2024
|
GANGUBEN SANTYABHAI PAWAR
|
1119005WL005565
|
GANGUBEN SANTYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237158
|
|
PAWAR GANGUBEN SHANTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-056-006/464626657
(Nakatiyahanvant)
|
1119005000NRG24190220240077910
|
19/02/2024
|
SANTYABHAI DUNDIYABHAI PAWAR
|
1119005WL005565
|
SANTYABHAI DUNDIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237171
|
|
SHANTYABHAI DUNDYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-056-006/464626674
(Nakatiyahanvant)
|
1119005000NRG24190220240077918
|
19/02/2024
|
KAMALBEN SUKARYABHAI GANGDA
|
1119005WL005566
|
KAMALBEN SUKARYABHAI GANGDA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237169
|
|
GANGDA KAMALBEN SUKARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-056-006/464626703
(Nakatiyahanvant)
|
1119005000NRG24190220240077919
|
19/02/2024
|
BABULALBHAI BENDUBHAI CHAUDHARY
|
1119005WL005566
|
BABULALBHAI BENDUBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237164
|
|
BABULALBHAI BENDUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-056-006/464626703
(Nakatiyahanvant)
|
1119005000NRG24190220240077920
|
19/02/2024
|
MANGALBEN BABULALBHAI CHAUDHARY
|
1119005WL005566
|
MANGALBEN BABULALBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237156
|
|
MANGALBEN BABULALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-056-006/464626709
(Nakatiyahanvant)
|
1119005000NRG24190220240077913
|
19/02/2024
|
SITABEN SONYABHAI PAWAR
|
1119005WL005565
|
SITABEN SONYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237155
|
|
PAWAR SITABEN SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-056-006/464626709
(Nakatiyahanvant)
|
1119005000NRG24190220240077912
|
19/02/2024
|
SONYABHAI DUDIYABHAI PAWAR
|
1119005WL005565
|
SONYABHAI DUDIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237165
|
|
SONIYABHAI DUDIYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-056-006/464626711
(Nakatiyahanvant)
|
1119005000NRG24190220240077914
|
19/02/2024
|
GULABBHAI SONYABHAI PAWAR
|
1119005WL005565
|
GULABBHAI SONYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237161
|
|
GULABBHAI SONYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-056-006/464626711
(Nakatiyahanvant)
|
1119005000NRG24190220240077915
|
19/02/2024
|
LILABEN GULABBHAI PAWAR
|
1119005WL005565
|
LILABEN GULABBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237172
|
|
LILABEN GULABBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-056-006/464626855
(Nakatiyahanvant)
|
1119005000NRG24190220240077922
|
19/02/2024
|
MULABEN PUNYABHAI
|
1119005WL005566
|
MULABEN PUNYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237166
|
|
MULABEN PUNYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-056-006/464626855
(Nakatiyahanvant)
|
1119005000NRG24190220240077921
|
19/02/2024
|
PUNYABHAI BAJYABHAI
|
1119005WL005566
|
PUNYABHAI BAJYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237167
|
|
PUNYABHAI BAJYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-056-006/464626859
(Nakatiyahanvant)
|
1119005000NRG24190220240077917
|
19/02/2024
|
DHAKALIBEN RAMDASBHAI
|
1119005WL005565
|
DHAKALIBEN RAMDASBHAI
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
10/04/2024
|
|
2801237163
|
|
DHAKLIBEN RAMDASBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-056-006/464626859
(Nakatiyahanvant)
|
1119005000NRG24190220240077916
|
19/02/2024
|
RAMDASBHAI MAGALYABHAI
|
1119005WL005565
|
RAMDASBHAI MAGALYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237153
|
|
DESHMUKH RAMDASBHAI MANGLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-056-006/464626881
(Nakatiyahanvant)
|
1119005000NRG24190220240077924
|
19/02/2024
|
SUMANBEN SURESHBHAI PAWAR
|
1119005WL005566
|
SUMANBEN SURESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237160
|
|
SUMANBEN SURESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-056-006/464626881
(Nakatiyahanvant)
|
1119005000NRG24190220240077923
|
19/02/2024
|
SURESHBHAI SONYABHAI PAWAR
|
1119005WL005566
|
SURESHBHAI SONYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
10/04/2024
|
|
2801237162
|
|
MR SURESHBHAI SONYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUBIR
|
GJ-19-003-056-006/464626883
(Nakatiyahanvant)
|
1119005000NRG24190220240077926
|
19/02/2024
|
MANGALBEN VIPULBHAI GANGDA
|
1119005WL005566
|
MANGALBEN VIPULBHAI GANGDA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237157
|
|
MANGALBEN VIPULBHAI GANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-056-006/464626883
(Nakatiyahanvant)
|
1119005000NRG24190220240077925
|
19/02/2024
|
VIPULBHAI SUKARYABHAI GANGDA
|
1119005WL005566
|
VIPULBHAI SUKARYABHAI GANGDA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237152
|
|
GANGADA VIPULBHAI SHUKARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-056-006/464626884
(Nakatiyahanvant)
|
1119005000NRG24190220240077927
|
19/02/2024
|
KAILASHBHAI SONYABHAI PAWAR
|
1119005WL005566
|
KAILASHBHAI SONYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237151
|
|
PAWAR KAILASHBHAI SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-056-006/464626884
(Nakatiyahanvant)
|
1119005000NRG24190220240077928
|
19/02/2024
|
SUNITABEN KAILASHBHAI PAWAR
|
1119005WL005566
|
SUNITABEN KAILASHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801237159
|
|
SUNITABEN KAILASHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62464
|
62464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62464
|
62464
|
|
|
|
|
|
|
|