|
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-19-003-041-001/464616136
(Keshabandh)
|
1119003000NRG23090220230093156
|
09/02/2023
|
GAVIT URMILABEN ASHOKBHAI
|
1119003WL006251
|
GAVIT URMILABEN ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159158
|
|
URMILABEN HARSHADBHAI KUNWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-041-001/46466119
(Keshabandh)
|
1119003000NRG23090220230093157
|
09/02/2023
|
VALVI VIKRAMBHAI RATNABHAI
|
1119003WL006251
|
VALVI VIKRAMBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159160
|
|
VIKRAMBHAI RATNABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-041-001/46466119
(Keshabandh)
|
1119003000NRG23090220230093158
|
09/02/2023
|
VLVI KINJABEN VIKRAMBHAI
|
1119003WL006251
|
VLVI KINJABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159170
|
|
VALVI KINJABEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-041-003/4599910
(Keshabandh)
|
1119003000NRG23090220230093159
|
09/02/2023
|
ZETHIBEN
|
1119003WL006251
|
ZETHIBEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159155
|
|
ZETHIBEN VEEHYABHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-041-003/4599933
(Keshabandh)
|
1119003000NRG23090220230093160
|
09/02/2023
|
PALUBEN
|
1119003WL006251
|
PALUBEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159165
|
|
VALVI PALUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-041-003/4599944
(Keshabandh)
|
1119003000NRG23090220230093161
|
09/02/2023
|
BULIBEN
|
1119003WL006251
|
BULIBEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159176
|
|
KUNVAR BULIBEN KALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-041-003/4599985
(Keshabandh)
|
1119003000NRG23090220230093162
|
09/02/2023
|
GAMIT MARTHABEN DILIPBHAI
|
1119003WL006251
|
GAMIT MARTHABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159163
|
|
GAMIT MARTHIBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-041-003/4600010
(Keshabandh)
|
1119003000NRG23090220230093163
|
09/02/2023
|
VALVI SARMILABEN RAMESHBHAI
|
1119003WL006251
|
VALVI SARMILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159174
|
|
VALVI SHARMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-041-003/464615348
(Keshabandh)
|
1119003000NRG23090220230093164
|
09/02/2023
|
VADIBEN DEVAJIYABHAI
|
1119003WL006251
|
VADIBEN DEVAJIYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159157
|
|
VADIBEN DEVJIBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-041-003/464615362
(Keshabandh)
|
1119003000NRG23090220230093165
|
09/02/2023
|
ISHANABHAI VECHIYABHAI GAMIT
|
1119003WL006251
|
ISHANABHAI VECHIYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159180
|
|
ISANBHAI VECHYABHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-041-003/464615899-B
(Keshabandh)
|
1119003000NRG23090220230093166
|
09/02/2023
|
GALVI ATIBEN KASIRAMBHAI
|
1119003WL006251
|
GALVI ATIBEN KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159178
|
|
ANTIBEN KASHIRAMBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-041-003/464615900
(Keshabandh)
|
1119003000NRG23090220230093167
|
09/02/2023
|
MAHARIBEN MALIYABHA
|
1119003WL006251
|
MAHARIBEN MALIYABHA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159159
|
|
MAHRIBEN MALYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-041-003/464615902-C
(Keshabandh)
|
1119003000NRG23090220230093168
|
09/02/2023
|
Gavli Kesriben nurjeebhai
|
1119003WL006251
|
Gavli Kesriben nurjeebhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159168
|
|
GAVALI KESARIBEN NURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-041-003/464615955-A
(Keshabandh)
|
1119003000NRG23090220230093169
|
09/02/2023
|
VALVI BUDHYABHAI KAGDABHAI
|
1119003WL006251
|
VALVI BUDHYABHAI KAGDABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159179
|
|
KUNVAR BUDHYABHAI KAGADYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-041-003/464616036-A
(Keshabandh)
|
1119003000NRG23090220230093170
|
09/02/2023
|
KUWAR DINESHABHAI BUDABHAI
|
1119003WL006251
|
KUWAR DINESHABHAI BUDABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159177
|
|
DINESHBHAI BUDHABHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-041-003/464616081
(Keshabandh)
|
1119003000NRG23090220230093171
|
09/02/2023
|
JAYLESHBHAI PANYABHAI VALVI
|
1119003WL006251
|
JAYLESHBHAI PANYABHAI VALVI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159162
|
|
JAYLESHBHAI PANYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-041-003/4646161342
(Keshabandh)
|
1119003000NRG23090220230093172
|
09/02/2023
|
VALVI ILESHBHAI GANYABHAI
|
1119003WL006251
|
VALVI ILESHBHAI GANYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159171
|
|
VALVI ILESHBHAI GANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-041-003/4646161342
(Keshabandh)
|
1119003000NRG23090220230093173
|
09/02/2023
|
VALVI REKHABEN ILESHBHAI
|
1119003WL006251
|
VALVI REKHABEN ILESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159164
|
|
VALVI REKHABEN ILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-041-003/4646161343
(Keshabandh)
|
1119003000NRG23090220230093175
|
09/02/2023
|
MUKANYA LALITABEN SHAILESHBHAI
|
1119003WL006251
|
MUKANYA LALITABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159166
|
|
MUKANYA LALITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-041-003/4646161343
(Keshabandh)
|
1119003000NRG23090220230093174
|
09/02/2023
|
MUKANYA SHAISHBHAI LAXMANBHAI
|
1119003WL006251
|
MUKANYA SHAISHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159161
|
|
SHAILESHBHAILAXMANBHAIMUKANYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-041-003/4646161344
(Keshabandh)
|
1119003000NRG23090220230093177
|
09/02/2023
|
ANANDIBEN ARVINDBHAI MALVI
|
1119003WL006251
|
ANANDIBEN ARVINDBHAI MALVI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159175
|
|
MISS AANANDI VILAS BARIS
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUBIR
|
GJ-19-003-041-003/4646161344
(Keshabandh)
|
1119003000NRG23090220230093176
|
09/02/2023
|
ARVINDBHAI POSALYABHAI MALVI
|
1119003WL006251
|
ARVINDBHAI POSALYABHAI MALVI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159173
|
|
ARVINDBHAI POSALYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-041-003/4646161346
(Keshabandh)
|
1119003000NRG23090220230093179
|
09/02/2023
|
VALVI CHAYABEN KALPESHBHAI
|
1119003WL006251
|
VALVI CHAYABEN KALPESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159154
|
|
CHHAYABEN VIJAYBHAI KEGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-041-003/4646161346
(Keshabandh)
|
1119003000NRG23090220230093178
|
09/02/2023
|
VALVI KALPESHBHAI NILESHBHAI
|
1119003WL006251
|
VALVI KALPESHBHAI NILESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159156
|
|
VALVI KALPESHBHAI NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-041-003/4646161378
(Keshabandh)
|
1119003000NRG23090220230093180
|
09/02/2023
|
Barde Yashodaben Sunilbhai
|
1119003WL006251
|
Barde Yashodaben Sunilbhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159169
|
|
BARDYA YASHODABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SUBIR
|
GJ-19-003-041-003/4646161379
(Keshabandh)
|
1119003000NRG23090220230093181
|
09/02/2023
|
Bardya Dilipbhai Ratilalbhai
|
1119003WL006251
|
Bardya Dilipbhai Ratilalbhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8869159167
|
|
BARDYA DILIPBHAI RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SUBIR
|
GJ-19-003-041-003/4646161379
(Keshabandh)
|
1119003000NRG23090220230093182
|
09/02/2023
|
Sangitaben dilipbhai Barde
|
1119003WL006251
|
Sangitaben dilipbhai Barde
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8869159172
|
|
SANGITABEN DILIPBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76002
|
76002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76002
|
76002
|
|
|
|
|
|
|
|