|
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-19-003-039-001/464615270
(Kakashala)
|
1119003000NRG24190620230025916
|
19/06/2023
|
TANUBHAI JATARIYABHAI PAWAR
|
1119003WL001602
|
TANUBHAI JATARIYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801937264
|
|
TANUBHAI JATRYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-039-001/464615262
(Kakashala)
|
1119003000NRG24190620230025915
|
19/06/2023
|
DINESHBHAI HARJIBHAI
|
1119003WL001602
|
DINESHBHAI HARJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801937270
|
|
GAMIT DINESHBHAI HIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-039-001/464615270
(Kakashala)
|
1119003000NRG24190620230025918
|
19/06/2023
|
KARJIBEN TANUBHAI
|
1119003WL001602
|
KARJIBEN TANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801937272
|
|
PAWAR KARJIBEN TANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-039-001/464615303
(Kakashala)
|
1119003000NRG24190620230025919
|
19/06/2023
|
FULAJIBHAI RANGJIBHAI VALVI
|
1119003WL001602
|
FULAJIBHAI RANGJIBHAI VALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801937271
|
|
GAMIT FULJIBHAI RANGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-039-001/464616362
(Kakashala)
|
1119003000NRG24190620230025921
|
19/06/2023
|
SUNILBHAI TANUBHAI PAWAR
|
1119003WL001602
|
SUNILBHAI TANUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801937267
|
|
SUNILBHAI TANUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-039-001/464616441
(Kakashala)
|
1119003000NRG24190620230025924
|
19/06/2023
|
VELJIBHAI MICHARABHAI PAVAR
|
1119003WL001602
|
VELJIBHAI MICHARABHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801937265
|
|
VELJIBHAI MICHRYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-039-001/464616461
(Kakashala)
|
1119003000NRG24190620230025926
|
19/06/2023
|
URMILABEN HOLYABHAI
|
1119003WL001602
|
URMILABEN HOLYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801937268
|
|
URMILABEN VIJAYBHAI NAIK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-039-001/464616539
(Kakashala)
|
1119003000NRG24190620230025927
|
19/06/2023
|
Gangoda Vallabbhai Dharmabhai
|
1119003WL001602
|
Gangoda Vallabbhai Dharmabhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801937266
|
|
VALLABHBHAI DHARMABHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-039-001/464616425
(Kakashala)
|
1119003000NRG24190620230025923
|
19/06/2023
|
SAKHARAM DHARMUBHAI HILIM
|
1119003WL001602
|
SAKHARAM DHARMUBHAI HILIM
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801937269
|
|
HILIM SAKARAMBHAI DHARMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
10
|
SUBIR
|
GJ-19-003-039-001/464615250
(Kakashala)
|
1119003000NRG24190620230025914
|
19/06/2023
|
MAVCHUBHAI JATARIYABHAI PAWAR
|
1119003WL001602
|
MAVCHUBHAI JATARIYABHAI PAWAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801937275
|
|
MAVACHUBHAI JATARYABHAI TAPISAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-039-001/464615270
(Kakashala)
|
1119003000NRG24190620230025917
|
19/06/2023
|
PUNIBEN TANUBHAI
|
1119003WL001602
|
PUNIBEN TANUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801937276
|
|
PUNIBEN TANUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-039-001/464616362
(Kakashala)
|
1119003000NRG24190620230025922
|
19/06/2023
|
SAVITABEN SUNILBHAI PAWAR
|
1119003WL001602
|
SAVITABEN SUNILBHAI PAWAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801937273
|
|
SAVITABEN SUNILBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-039-001/464616461
(Kakashala)
|
1119003000NRG24190620230025925
|
19/06/2023
|
RATNIBEN HOLYABHAI
|
1119003WL001602
|
RATNIBEN HOLYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801937274
|
|
BHOPIN RATNIBEN HARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|