|
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-19-003-060-001/464630937
(Pipaldahad)
|
1119003000NRG23070720220063677
|
07/07/2022
|
MANGUHBAI VAKHARADUBHAI
|
1119003WL003329
|
MANGUHBAI VAKHARADUBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401189
|
|
MANGUBHAI VAKHARDUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-066-002/464615014
(Shingana)
|
1119003000NRG23070720220063727
|
07/07/2022
|
KAMUBEN GULABBHAI
|
1119003WL003331
|
KAMUBEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149401172
|
|
KAMUBEN GULAB BHAI KHURKHUTYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-066-002/464615020
(Shingana)
|
1119003000NRG23070720220063728
|
07/07/2022
|
SANTUBEN SONIYABHAI BORSA
|
1119003WL003331
|
SANTUBEN SONIYABHAI BORSA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401188
|
|
SHANTUBEN SONYABHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-066-002/464615021
(Shingana)
|
1119003000NRG23070720220063729
|
07/07/2022
|
BUDHIBEN BUDHIYABHAI
|
1119003WL003331
|
BUDHIBEN BUDHIYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401190
|
|
BUDHIBEN BUDHYABHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-066-002/464615023
(Shingana)
|
1119003000NRG23070720220063730
|
07/07/2022
|
ZULIBEN SITARAMBHAI BORSA
|
1119003WL003331
|
ZULIBEN SITARAMBHAI BORSA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401171
|
|
ZULIBEN SITARAMBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-066-002/464615038
(Shingana)
|
1119003000NRG23070720220063731
|
07/07/2022
|
GANESHBHAI KALUBHAI KHURKUTIYA
|
1119003WL003331
|
GANESHBHAI KALUBHAI KHURKUTIYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401186
|
|
KHURKUTIYA GANUBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-066-002/464615062
(Shingana)
|
1119003000NRG23070720220063732
|
07/07/2022
|
PUNIYABHAI UKHARDIYABHAI MAHLA
|
1119003WL003331
|
PUNIYABHAI UKHARDIYABHAI MAHLA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149401191
|
|
PUNYABHAI UKHARDYABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-066-002/464615075
(Shingana)
|
1119003000NRG23070720220063733
|
07/07/2022
|
MANGAL JATRUBHAI KHANDVI
|
1119003WL003331
|
MANGAL JATRUBHAI KHANDVI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401170
|
|
MANGALBHAI JATRUBHAI KHANDVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-066-002/464615078
(Shingana)
|
1119003000NRG23070720220063734
|
07/07/2022
|
RAMILABEN ISHWARBHAI BAGUL
|
1119003WL003331
|
RAMILABEN ISHWARBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401192
|
|
RAMILABEN ISHWARBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-066-002/464615081
(Shingana)
|
1119003000NRG23070720220063735
|
07/07/2022
|
JASHAVANTBHAI SONYABHAI
|
1119003WL003331
|
JASHAVANTBHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401174
|
|
MAHLA JASHVANTBHAI SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-066-002/464615082
(Shingana)
|
1119003000NRG23070720220063736
|
07/07/2022
|
SUKARIYA LACHHUBHAI BORSA
|
1119003WL003331
|
SUKARIYA LACHHUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401173
|
|
BORSA SHUKARYABHAI LASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-066-002/464637408-C
(Shingana)
|
1119003000NRG23070720220063737
|
07/07/2022
|
RAMESHBHAI KALUBHAI KURKUTIYA
|
1119003WL003331
|
RAMESHBHAI KALUBHAI KURKUTIYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401187
|
|
RAMESHBHAI KALUBHAI KHURKUTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28441
|
28441
|
|
|
|
|
|
|
|
|
13
|
SUBIR
|
GJ-19-003-060-001/464630934
(Pipaldahad)
|
1119003000NRG23070720220063676
|
07/07/2022
|
RUDHABHAI DHEDUBHAI
|
1119003WL003329
|
RUDHABHAI DHEDUBHAI
|
00089
|
CBIN0284218
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149401175
|
|
Mr. RUDHABHAI DHEDUBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUBIR
|
GJ-19-003-060-001/464630961
(Pipaldahad)
|
1119003000NRG23070720220063681
|
07/07/2022
|
ANILBHAI SONYABHAI
|
1119003WL003329
|
ANILBHAI SONYABHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401185
|
|
Mr. ANILBHAI SONYABHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUBIR
|
GJ-19-003-060-001/464630961
(Pipaldahad)
|
1119003000NRG23070720220063680
|
07/07/2022
|
SONYABHAI JANABHAI
|
1119003WL003329
|
SONYABHAI JANABHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401180
|
|
SONYABHAI JUNABHAI
|
BANK OF BARODA(606985)
|
|
16
|
SUBIR
|
GJ-19-003-060-001/464630969
(Pipaldahad)
|
1119003000NRG23070720220063682
|
07/07/2022
|
RAMDASBHAI PANDUBHAI
|
1119003WL003329
|
RAMDASBHAI PANDUBHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401178
|
|
Mr. RAMDASBHAI DHEDUBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUBIR
|
GJ-19-003-060-001/464630973
(Pipaldahad)
|
1119003000NRG23070720220063683
|
07/07/2022
|
GAMANBHAI SOMABHAI
|
1119003WL003329
|
GAMANBHAI SOMABHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401179
|
|
Mr. GAMANBHAI SOMABHAI DIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SUBIR
|
GJ-19-003-060-001/464630984
(Pipaldahad)
|
1119003000NRG23070720220063684
|
07/07/2022
|
DHANAJIBHAI JIVABHAI
|
1119003WL003329
|
DHANAJIBHAI JIVABHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401177
|
|
Mr. DAHNJUBHAI JIVABHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUBIR
|
GJ-19-003-060-001/464630992
(Pipaldahad)
|
1119003000NRG23070720220063685
|
07/07/2022
|
SOMABHAI RAMUBHAI
|
1119003WL003329
|
SOMABHAI RAMUBHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401176
|
|
Mr. SOMABHAI RAMUBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SUBIR
|
GJ-19-003-060-001/464630995
(Pipaldahad)
|
1119003000NRG23070720220063687
|
07/07/2022
|
SUBANBHAI MANGUBHAI
|
1119003WL003329
|
SUBANBHAI MANGUBHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401183
|
|
Mr. SUBHASHBHAI MANGUBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SUBIR
|
GJ-19-003-060-001/464630999
(Pipaldahad)
|
1119003000NRG23070720220063688
|
07/07/2022
|
ZIMANBHAI SOMABHAI
|
1119003WL003329
|
ZIMANBHAI SOMABHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401181
|
|
Mr. ZIMANBHAI SOMABHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SUBIR
|
GJ-19-003-060-001/464631001
(Pipaldahad)
|
1119003000NRG23070720220063689
|
07/07/2022
|
HIRAMANBHAI VAKHARADUBHAI
|
1119003WL003329
|
HIRAMANBHAI VAKHARADUBHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149401184
|
|
Mr. HIRAMANBHAI VAKHARDUBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SUBIR
|
GJ-19-003-060-003/464631283
(Pipaldahad)
|
1119003000NRG23070720220063712
|
07/07/2022
|
JAYRAMBHAI SOMABHAI
|
1119003WL003329
|
JAYRAMBHAI SOMABHAI
|
00089
|
CBIN0284218
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149401182
|
|
Mr. JAYRAMBHAI SOMABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26290
|
26290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57599
|
57599
|
|
|
|
|
|
|
|