|
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-19-003-052-004/464632610
(Malga)
|
1119003000NRG23031020220072827
|
03/10/2022
|
RAMDASBHAI MANGYABHAI
|
1119003WL004354
|
RAMDASBHAI MANGYABHAI
|
00045
|
BARB0AHWAXX
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5431532491
|
|
RAMDASBHAI MANGYABHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-052-002/464632622
(Malga)
|
1119003000NRG23031020220072652
|
03/10/2022
|
MINABEN MOTIRAMBHAI
|
1119003WL004345
|
MINABEN MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/10/2022
|
|
5431532498
|
|
PAWAR MINABEN MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-052-002/464632626
(Malga)
|
1119003000NRG23031020220072653
|
03/10/2022
|
BENDUBHAI KUTHARYABHAI
|
1119003WL004345
|
BENDUBHAI KUTHARYABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/10/2022
|
|
5431532494
|
|
BENDUBHAI KUCHYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-052-002/464632630
(Malga)
|
1119003000NRG23031020220072831
|
03/10/2022
|
RUDYABHAI MANGALYABAHI
|
1119003WL004355
|
RUDYABHAI MANGALYABAHI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5431532501
|
|
GANGODA RUDHYABHAI MANGALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-052-002/464633511
(Malga)
|
1119003000NRG23031020220072656
|
03/10/2022
|
GAVLI SITUBEN
|
1119003WL004345
|
GAVLI SITUBEN
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/10/2022
|
|
5431532505
|
|
GAVALI SITUBEN MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-052-004/464632611
(Malga)
|
1119003000NRG23031020220072828
|
03/10/2022
|
BABURAVBHAI RAMDASBHAI
|
1119003WL004354
|
BABURAVBHAI RAMDASBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5431532500
|
|
BABURAVBHAI RAMDASBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-052-004/464632611
(Malga)
|
1119003000NRG23031020220072829
|
03/10/2022
|
KAMALBEN BABURAVBHAI
|
1119003WL004354
|
KAMALBEN BABURAVBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5431532502
|
|
KAMALBEN BABURAVBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-052-004/464633468
(Malga)
|
1119003000NRG23031020220072839
|
03/10/2022
|
CHODHARI MOTIRAMBHAI MANGYABHAI
|
1119003WL004355
|
CHODHARI MOTIRAMBHAI MANGYABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5431532496
|
|
MOTIRAMBHAI MANGYABHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-052-005/464633236
(Malga)
|
1119003000NRG23031020220072873
|
03/10/2022
|
GANGUBEN VANUBHAI
|
1119003WL004359
|
GANGUBEN VANUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5431532495
|
|
GANGUBEN VANUBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-052-005/464633236
(Malga)
|
1119003000NRG23031020220072874
|
03/10/2022
|
RAMDASBHAI VANUBHAI
|
1119003WL004359
|
RAMDASBHAI VANUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5431532503
|
|
RAMDASBHAI VANUBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-052-005/464633236
(Malga)
|
1119003000NRG23031020220072872
|
03/10/2022
|
VANUBHAI RAMABHAI
|
1119003WL004359
|
VANUBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5431532504
|
|
VANUBHAI RAMABHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-052-005/464633356
(Malga)
|
1119003000NRG23031020220072864
|
03/10/2022
|
PAWAR GUNTIBEN SONUBHAI
|
1119003WL004358
|
PAWAR GUNTIBEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5431532497
|
|
GUNTABEN SONUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-052-005/464633356
(Malga)
|
1119003000NRG23031020220072863
|
03/10/2022
|
PAWAR SONUBHAI MOTIRAMBHAI
|
1119003WL004358
|
PAWAR SONUBHAI MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5431532493
|
|
SONUBHAI MOTIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-052-005/464633361
(Malga)
|
1119003000NRG23031020220072865
|
03/10/2022
|
PAWAR MADHUBHAI BHAVADYABHAI
|
1119003WL004358
|
PAWAR MADHUBHAI BHAVADYABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5431532499
|
|
MADHUBHAIBHAVDAYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-052-005/464633361
(Malga)
|
1119003000NRG23031020220072866
|
03/10/2022
|
PAWAR SAYKUBEN MADHUBHAI
|
1119003WL004358
|
PAWAR SAYKUBEN MADHUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5431532492
|
|
PAWAR SAYKUBEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37045
|
37045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39435
|
39435
|
|
|
|
|
|
|
|