|
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-19-003-056-003/464626509
(Nakatiyahanvant)
|
1119003000NRG24250120240069527
|
25/01/2024
|
PUNYABHAI SADYABHAI BAGUL
|
1119003WL005064
|
PUNYABHAI SADYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423300
|
|
PUNYABHAI SADHYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-056-003/464626510
(Nakatiyahanvant)
|
1119003000NRG24250120240069529
|
25/01/2024
|
KAMALBEN SOMABHAI BAGUL
|
1119003WL005064
|
KAMALBEN SOMABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423304
|
|
KAMALBEN SOMABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-056-003/464626510
(Nakatiyahanvant)
|
1119003000NRG24250120240069528
|
25/01/2024
|
SOMABHAI SADYABHAI BAGUL
|
1119003WL005064
|
SOMABHAI SADYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423298
|
|
SOMABHAI SADYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-056-003/464626516
(Nakatiyahanvant)
|
1119003000NRG24250120240069531
|
25/01/2024
|
MILABEN RUDHYABHAI PAWAR
|
1119003WL005064
|
MILABEN RUDHYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423296
|
|
PAWAR MILABEN RUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-056-003/464626516
(Nakatiyahanvant)
|
1119003000NRG24250120240069530
|
25/01/2024
|
RUDHYABHAI NARUBHAI PAWAR
|
1119003WL005064
|
RUDHYABHAI NARUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423295
|
|
RUDHYABHAI NARUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-056-003/464626532
(Nakatiyahanvant)
|
1119003000NRG24250120240069532
|
25/01/2024
|
KASHIRAMBHAI HARIRAMBHAI PAWAR
|
1119003WL005064
|
KASHIRAMBHAI HARIRAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423301
|
|
KASHIRAMBHAIHARIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-056-003/464626532
(Nakatiyahanvant)
|
1119003000NRG24250120240069533
|
25/01/2024
|
SUSHILABEN KASHIRAMBHAI PAWAR
|
1119003WL005064
|
SUSHILABEN KASHIRAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423305
|
|
PAWAR SUSHILABEN KASHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-056-003/464626552
(Nakatiyahanvant)
|
1119003000NRG24250120240069535
|
25/01/2024
|
KALUBEN RAMDASBHAI THAKRE
|
1119003WL005064
|
KALUBEN RAMDASBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423290
|
|
KALUBEN RAMDASBHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-056-003/464626552
(Nakatiyahanvant)
|
1119003000NRG24250120240069534
|
25/01/2024
|
RAMDASBHAI RAJYABHAI THAKRE
|
1119003WL005064
|
RAMDASBHAI RAJYABHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423303
|
|
RAMDASBHAI RAJYABHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-056-003/464626554
(Nakatiyahanvant)
|
1119003000NRG24250120240069536
|
25/01/2024
|
SUREKHABEN GULABBHAI THAKRE
|
1119003WL005064
|
SUREKHABEN GULABBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423297
|
|
SUREKHABEN GULABBHAI THAKARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-056-003/464626555
(Nakatiyahanvant)
|
1119003000NRG24250120240069538
|
25/01/2024
|
MIRUBEN RAMESHBHAI THAKRE
|
1119003WL005064
|
MIRUBEN RAMESHBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423307
|
|
THAKARE MIRUBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-056-003/464626555
(Nakatiyahanvant)
|
1119003000NRG24250120240069537
|
25/01/2024
|
RAMESHBHAI BAJYABHAI THAKRE
|
1119003WL005064
|
RAMESHBHAI BAJYABHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423292
|
|
RAMESHBHAI BAJIABHAI
|
BANK OF BARODA(606985)
|
|
13
|
SUBIR
|
GJ-19-003-056-003/464626557
(Nakatiyahanvant)
|
1119003000NRG24250120240069540
|
25/01/2024
|
RAMANBHAI ROGYABHAI CHORYA
|
1119003WL005064
|
RAMANBHAI ROGYABHAI CHORYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423302
|
|
RAMANBHAIROGYABHAICHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-056-003/464626557
(Nakatiyahanvant)
|
1119003000NRG24250120240069539
|
25/01/2024
|
SINDHUBEN RAMANBHAI CHORYA
|
1119003WL005064
|
SINDHUBEN RAMANBHAI CHORYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423289
|
|
SINDHUBEN RAMANBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-056-003/464626564
(Nakatiyahanvant)
|
1119003000NRG24250120240069541
|
25/01/2024
|
SOMABHAI BENDYAB HAI THAKRE
|
1119003WL005064
|
SOMABHAI BENDYAB HAI THAKRE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423299
|
|
SOMABHAI BENDYABHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-056-003/464626575
(Nakatiyahanvant)
|
1119003000NRG24250120240069543
|
25/01/2024
|
MINABEN RAGHUBHAI THAKRE
|
1119003WL005064
|
MINABEN RAGHUBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423293
|
|
MEENABEN RAGHUBHAI THAKARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-056-003/464626575
(Nakatiyahanvant)
|
1119003000NRG24250120240069542
|
25/01/2024
|
RAGHUBHAI SANTYABHAI THAKRE
|
1119003WL005064
|
RAGHUBHAI SANTYABHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423291
|
|
RAGHUBHAI SANTYABHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-056-003/464626851
(Nakatiyahanvant)
|
1119003000NRG24250120240069544
|
25/01/2024
|
POPATBHAI HADGUBHAI THAKARE
|
1119003WL005064
|
POPATBHAI HADGUBHAI THAKARE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423306
|
|
THAKARE POPATBHAI HADGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-056-003/464626851
(Nakatiyahanvant)
|
1119003000NRG24250120240069545
|
25/01/2024
|
SONABEN POPATBHAI THAKARE
|
1119003WL005064
|
SONABEN POPATBHAI THAKARE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139423294
|
|
SONABEN POPATBHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|