|
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-19-003-056-006/464626807
(Nakatiyahanvant)
|
1119005000NRG24261220230062140
|
26/12/2023
|
KAIBEN RAMCHANDRABHAI PAWAR
|
1119005WL004499
|
KAIBEN RAMCHANDRABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205971402
|
|
KALIBEN RAMCHANDRABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-056-006/464626809
(Nakatiyahanvant)
|
1119005000NRG24261220230062142
|
26/12/2023
|
KAMALBEN RAMDASBHAI PAWAR
|
1119005WL004499
|
KAMALBEN RAMDASBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205971403
|
|
KAMALBEN RAMDASBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-056-006/464626809
(Nakatiyahanvant)
|
1119005000NRG24261220230062141
|
26/12/2023
|
RAMDASBHAI RAMCHANDRABHAI PAWAR
|
1119005WL004499
|
RAMDASBHAI RAMCHANDRABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205971399
|
|
PAWAR RAMDASHBHAI RAMCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-056-006/464626855
(Nakatiyahanvant)
|
1119005000NRG24261220230062144
|
26/12/2023
|
MULABEN PUNYABHAI
|
1119005WL004499
|
MULABEN PUNYABHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205971400
|
|
MULABEN PUNYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-056-006/464626855
(Nakatiyahanvant)
|
1119005000NRG24261220230062143
|
26/12/2023
|
PUNYABHAI BAJYABHAI
|
1119005WL004499
|
PUNYABHAI BAJYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205971401
|
|
PUNYABHAI BAJYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-056-006/464626882
(Nakatiyahanvant)
|
1119005000NRG24261220230062145
|
26/12/2023
|
LASUBHAI MANGUBHAI BAGUL
|
1119005WL004499
|
LASUBHAI MANGUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205971407
|
|
BAGUL LASHUBHAI MANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-056-006/464626883
(Nakatiyahanvant)
|
1119005000NRG24261220230062147
|
26/12/2023
|
MANGALBEN VIPULBHAI GANGDA
|
1119005WL004499
|
MANGALBEN VIPULBHAI GANGDA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205971405
|
|
MANGALBEN VIPULBHAI GANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-056-006/464626883
(Nakatiyahanvant)
|
1119005000NRG24261220230062146
|
26/12/2023
|
VIPULBHAI SUKARYABHAI GANGDA
|
1119005WL004499
|
VIPULBHAI SUKARYABHAI GANGDA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205971408
|
|
GANGADA VIPULBHAI SHUKARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-056-006/464626884
(Nakatiyahanvant)
|
1119005000NRG24261220230062148
|
26/12/2023
|
KAILASHBHAI SONYABHAI PAWAR
|
1119005WL004499
|
KAILASHBHAI SONYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205971409
|
|
PAWAR KAILASHBHAI SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-056-006/464626884
(Nakatiyahanvant)
|
1119005000NRG24261220230062149
|
26/12/2023
|
SUNITABEN KAILASHBHAI PAWAR
|
1119005WL004499
|
SUNITABEN KAILASHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205971404
|
|
SUNITABEN KAILASHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-056-006/464626888
(Nakatiyahanvant)
|
1119005000NRG24261220230062150
|
26/12/2023
|
RAMUBHAI BENDYABHAI PAWAR
|
1119005WL004499
|
RAMUBHAI BENDYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205971406
|
|
RAMUBHAI BENDIYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30208
|
30208
|
|
|
|
|
|
|
|