|
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-19-003-065-006/464631412
(Shepuamba)
|
1119003000NRG24190720230038960
|
19/07/2023
|
MANGAYBEN RAMANBHAI PAWAR
|
1119003WL002467
|
MANGAYBEN RAMANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823201
|
|
MANGAYBEN RAMANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-065-006/464631412
(Shepuamba)
|
1119003000NRG24190720230038959
|
19/07/2023
|
RAMANBHAI NAVLUBHAI PAWAR
|
1119003WL002467
|
RAMANBHAI NAVLUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823202
|
|
RAMANBHAI NAVLUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-006/464631422
(Shepuamba)
|
1119003000NRG24190720230038962
|
19/07/2023
|
GULABBHAI MAHARYABHAI CHOUDHARI
|
1119003WL002467
|
GULABBHAI MAHARYABHAI CHOUDHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823190
|
|
GULABBHAI MAHRYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-006/464631422
(Shepuamba)
|
1119003000NRG24190720230038963
|
19/07/2023
|
SARITABEN GULABBHAI CHAUDHARI
|
1119003WL002467
|
SARITABEN GULABBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823193
|
|
CHAUDHARI SARITABEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-006/464631425
(Shepuamba)
|
1119003000NRG24190720230038964
|
19/07/2023
|
GAMNUBEN CHANDARBHAI CHAUDHARY
|
1119003WL002467
|
GAMNUBEN CHANDARBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823187
|
|
GAMANUBEN CHANDARBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-006/464631427
(Shepuamba)
|
1119003000NRG24190720230038966
|
19/07/2023
|
BARKIBEN SUBHASBHAI CHAUDHARY
|
1119003WL002467
|
BARKIBEN SUBHASBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823189
|
|
JAYANABEN SUBHASHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-006/464631427
(Shepuamba)
|
1119003000NRG24190720230038965
|
19/07/2023
|
SUBHASBHAI CHANDARBHAI CHAUDHARY
|
1119003WL002467
|
SUBHASBHAI CHANDARBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823185
|
|
SUBHASHBHAI CHANDARBHAI CHAUDH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-065-006/464631430
(Shepuamba)
|
1119003000NRG24190720230038967
|
19/07/2023
|
MURALYABHAI MOTIRAMBHAI PAWAR
|
1119003WL002467
|
MURALYABHAI MOTIRAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823198
|
|
MURALYABHAI MOTIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-006/464631447
(Shepuamba)
|
1119003000NRG24190720230038968
|
19/07/2023
|
RAMESHBHAI BHAVDUBHAI BORSA
|
1119003WL002467
|
RAMESHBHAI BHAVDUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823200
|
|
RAMESHBHAI BHAVDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-065-006/464631448
(Shepuamba)
|
1119003000NRG24190720230038969
|
19/07/2023
|
RAMANBHAI BHIRKUBHAI GAVIT
|
1119003WL002467
|
RAMANBHAI BHIRKUBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
3952823186
|
|
RAMANBHAI BHIRDUBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUBIR
|
GJ-19-003-065-006/464631450
(Shepuamba)
|
1119003000NRG24190720230038970
|
19/07/2023
|
TARABEN DILIPBHAI GAVIT
|
1119003WL002467
|
TARABEN DILIPBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823188
|
|
TARABEN DILIPBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-065-006/464632352
(Shepuamba)
|
1119003000NRG24190720230038972
|
19/07/2023
|
PAWAR GUNTIBEN KALUBHAI
|
1119003WL002467
|
PAWAR GUNTIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823199
|
|
PAWAR GUNTIBEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-065-006/464632354
(Shepuamba)
|
1119003000NRG24190720230038973
|
19/07/2023
|
PAWAR SOMABHAI VANYABHAI
|
1119003WL002467
|
PAWAR SOMABHAI VANYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823191
|
|
SOMABHAIVANYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-065-006/464632354
(Shepuamba)
|
1119003000NRG24190720230038974
|
19/07/2023
|
PAWAR SONAYBEN SOMABHAI
|
1119003WL002467
|
PAWAR SONAYBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823196
|
|
PAWAR SONAIBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-065-006/464632450
(Shepuamba)
|
1119003000NRG24190720230038975
|
19/07/2023
|
CHAUDHARI BHARJUBEN BIPINBHAI
|
1119003WL002467
|
CHAUDHARI BHARJUBEN BIPINBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823195
|
|
BHARJUBENBIPINBHAICHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-065-006/464632471
(Shepuamba)
|
1119003000NRG24190720230038976
|
19/07/2023
|
RAMABHAI AVSUBHAI PAWAR
|
1119003WL002467
|
RAMABHAI AVSUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823194
|
|
RAMABHAI AVSUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-065-006/464632476
(Shepuamba)
|
1119003000NRG24190720230038977
|
19/07/2023
|
KASHIRAMBHAI RESHMABHAI PAWAR
|
1119003WL002467
|
KASHIRAMBHAI RESHMABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823192
|
|
KASHYABHAI RESHMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
18
|
SUBIR
|
GJ-19-003-065-006/464631419
(Shepuamba)
|
1119003000NRG24190720230038961
|
19/07/2023
|
SURESHBHAI RAMUBHAI CHAUDHARY
|
1119003WL002467
|
SURESHBHAI RAMUBHAI CHAUDHARY
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952823197
|
|
SURESHBHAI RAMUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55296
|
55296
|
|
|
|
|
|
|
|