|
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-19-003-067-002/464604740
(Subir)
|
1119003000NRG24310120240071799
|
02/02/2024
|
PAWAR TULSHABEN DEVISHABHAI
|
1119003WL005231
|
PAWAR TULSHABEN DEVISHABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085629
|
|
PAWAR TULASHABEN DEVYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464604743
(Subir)
|
1119003000NRG24310120240071800
|
02/02/2024
|
JANUBEN SIVSHABHAI
|
1119003WL005231
|
JANUBEN SIVSHABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085623
|
|
PAWAR JANIBEN SHIVYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464604763
(Subir)
|
1119003000NRG24310120240071801
|
02/02/2024
|
PAWAR KAMDUBEN TANUBHAI
|
1119003WL005231
|
PAWAR KAMDUBEN TANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085633
|
|
KAMDUBEN TANUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-067-002/464604771
(Subir)
|
1119003000NRG24310120240071802
|
02/02/2024
|
MAHESHBHAI SIVRAMBHAI
|
1119003WL005231
|
MAHESHBHAI SIVRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085628
|
|
PAWAR MAHESHBHAI SHIVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-067-002/464604782
(Subir)
|
1119003000NRG24310120240071803
|
02/02/2024
|
GAYKWAD ASTARAMBHAI JATUBHAI
|
1119003WL005231
|
GAYKWAD ASTARAMBHAI JATUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085630
|
|
ASTARAMBHAI JATRYABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-067-002/464604782
(Subir)
|
1119003000NRG24310120240071804
|
02/02/2024
|
SITABEN ASTARAMBHAI
|
1119003WL005231
|
SITABEN ASTARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085635
|
|
SITABEN ASTARAMBHAI GA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-067-002/464604785
(Subir)
|
1119003000NRG24310120240071805
|
02/02/2024
|
RAMSIYABHAI KHANJIBHAI
|
1119003WL005231
|
RAMSIYABHAI KHANJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085621
|
|
RAMESHBHAI KANJIBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-067-002/464604790
(Subir)
|
1119003000NRG24310120240071806
|
02/02/2024
|
GAYKWAD MAHENDARBHAI MANGALBHAI
|
1119003WL005231
|
GAYKWAD MAHENDARBHAI MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085622
|
|
GAYKAWAD MAHENDRABHAI MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-067-002/464604840
(Subir)
|
1119003000NRG24310120240071807
|
02/02/2024
|
RAJUBHAI BABUBHAI
|
1119003WL005231
|
RAJUBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085632
|
|
THENGAL RAJENDRABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-067-002/464604840
(Subir)
|
1119003000NRG24310120240071808
|
02/02/2024
|
USHABEN RAJUBHAI
|
1119003WL005231
|
USHABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085631
|
|
THENGAL USHABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-067-002/464604885
(Subir)
|
1119003000NRG24310120240071809
|
02/02/2024
|
SANKUNTALABEN BALUBHAI GAVIT
|
1119003WL005231
|
SANKUNTALABEN BALUBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085620
|
|
CHAURYA SAKUNTALABEN CHANDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-067-002/464604976
(Subir)
|
1119003000NRG24310120240071810
|
02/02/2024
|
GAVIT RAMUBHAI KANTUBHAI
|
1119003WL005231
|
GAVIT RAMUBHAI KANTUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085634
|
|
RAMUBHAI KANTUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-067-002/464605008
(Subir)
|
1119003000NRG24310120240071811
|
02/02/2024
|
GAYKWAD RAJUBHAI RAMCANDRABHAI
|
1119003WL005231
|
GAYKWAD RAJUBHAI RAMCANDRABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085626
|
|
GAYKAWAD RAJUBHAI RAMCHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUBIR
|
GJ-19-003-067-002/464605030
(Subir)
|
1119003000NRG24310120240071813
|
02/02/2024
|
GAVLI JYOTIBEN SUDESHBHAI
|
1119003WL005231
|
GAVLI JYOTIBEN SUDESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085625
|
|
GAVLI JYOTIKABEN SUDESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-067-002/464605030
(Subir)
|
1119003000NRG24310120240071812
|
02/02/2024
|
GAVLI SUDESHBHAI ASHOKBHAI
|
1119003WL005231
|
GAVLI SUDESHBHAI ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085619
|
|
SUDESHBHAI ASHOKBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-067-002/464617877
(Subir)
|
1119003000NRG24310120240071815
|
02/02/2024
|
VIJAYBHAI JAYHINDBHAI GAVLI
|
1119003WL005231
|
VIJAYBHAI JAYHINDBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085624
|
|
GAVALI VIJAYBHAI JAYHINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
17
|
SUBIR
|
GJ-19-003-067-002/464617853
(Subir)
|
1119003000NRG24310120240071814
|
02/02/2024
|
SANGITABEN ASHISHBHAI PAWAR
|
1119003WL005231
|
SANGITABEN ASHISHBHAI PAWAR
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155085627
|
|
Mrs. SANGITABEN ASHISHBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|