|
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-19-003-056-005/464626848
(Nakatiyahanvant)
|
1119003000NRG23100520220022082
|
10/05/2022
|
BHARJABEN SITARAMBHAI GAYAKWAD
|
1119003WL001224
|
BHARJABEN SITARAMBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871420
|
|
BHARTIBEN SITARAMBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-056-005/464626848
(Nakatiyahanvant)
|
1119003000NRG23100520220022081
|
10/05/2022
|
SITARAMBHAI SHIVALYABHAI GAYAKWAD
|
1119003WL001224
|
SITARAMBHAI SHIVALYABHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871423
|
|
SITARAMBHAI SHIVALYABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-056-005/464626850
(Nakatiyahanvant)
|
1119003000NRG23100520220022084
|
10/05/2022
|
SHANTIBEN TUKARAMBHAI GAYAKWAD
|
1119003WL001224
|
SHANTIBEN TUKARAMBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871434
|
|
GAYKAWAD SHANTIBEN TUKARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-056-005/464626850
(Nakatiyahanvant)
|
1119003000NRG23100520220022083
|
10/05/2022
|
TUKARAMBHAI SHIVALYABHAI GAYAKWAD
|
1119003WL001224
|
TUKARAMBHAI SHIVALYABHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871424
|
|
TUKARAMBHAI SHIVALYABHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-056-005/464626866
(Nakatiyahanvant)
|
1119003000NRG23100520220022086
|
10/05/2022
|
KAMALBEN PANDITBHAI GAYAKWAD
|
1119003WL001224
|
KAMALBEN PANDITBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871429
|
|
KAMALBENPANDITBHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-056-005/464626866
(Nakatiyahanvant)
|
1119003000NRG23100520220022085
|
10/05/2022
|
PANDITBHAI MOTIRAMBHAI GAYAKWAD
|
1119003WL001224
|
PANDITBHAI MOTIRAMBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871433
|
|
GAYKAWAD PANDITBHAI MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-056-005/464626884
(Nakatiyahanvant)
|
1119003000NRG23100520220022087
|
10/05/2022
|
TIRMAKBHAI TULASYABHAI CHORYA
|
1119003WL001224
|
TIRMAKBHAI TULASYABHAI CHORYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871418
|
|
TIRKAMBHAI TULASYABHAI CHORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-056-005/464626892
(Nakatiyahanvant)
|
1119003000NRG23100520220022088
|
10/05/2022
|
GANGUBEN BENDUBHAI GAYAKWAD
|
1119003WL001224
|
GANGUBEN BENDUBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871435
|
|
GAYKAWAD GANGUBEN BENDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-056-005/464626896
(Nakatiyahanvant)
|
1119003000NRG23100520220022089
|
10/05/2022
|
JAGANBHAI NARAYANBHAI BHOYE
|
1119003WL001224
|
JAGANBHAI NARAYANBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871428
|
|
JAGANBHAINARAYANBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-056-005/464626896
(Nakatiyahanvant)
|
1119003000NRG23100520220022090
|
10/05/2022
|
MANGLIBEN JAGANBHAI BHOYE
|
1119003WL001224
|
MANGLIBEN JAGANBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871419
|
|
MANGIBEN JAGANBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-056-005/464626897
(Nakatiyahanvant)
|
1119003000NRG23100520220022092
|
10/05/2022
|
GUNTIBEN NARAYANBHAI BHOYE
|
1119003WL001224
|
GUNTIBEN NARAYANBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871416
|
|
ANTIBEN NARANBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-056-005/464626897
(Nakatiyahanvant)
|
1119003000NRG23100520220022091
|
10/05/2022
|
NARAYANBHAI TULASYABHAI BHOYE
|
1119003WL001224
|
NARAYANBHAI TULASYABHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871415
|
|
NARAYANBHAI TULSIYABHAI BHOY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-056-005/464626908
(Nakatiyahanvant)
|
1119003000NRG23100520220022093
|
10/05/2022
|
LAHNABHAI GAMAJYABHAI SURYAWANSHI
|
1119003WL001224
|
LAHNABHAI GAMAJYABHAI SURYAWANSHI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871421
|
|
LAHNABHAI GAMJYABHAI SURYAVANSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-056-005/464626908
(Nakatiyahanvant)
|
1119003000NRG23100520220022094
|
10/05/2022
|
ZELUBEN LAHNABHAI SURYAWANSHI
|
1119003WL001224
|
ZELUBEN LAHNABHAI SURYAWANSHI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871422
|
|
ZELUBEN LAHNABHAI SURYAVANSI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-056-005/464626946
(Nakatiyahanvant)
|
1119003000NRG23100520220022095
|
10/05/2022
|
GANSUBHAI LAKHUBHAI CHORY
|
1119003WL001224
|
GANSUBHAI LAKHUBHAI CHORY
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871430
|
|
GANSUBHAI LAKHUBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-056-005/464626946
(Nakatiyahanvant)
|
1119003000NRG23100520220022096
|
10/05/2022
|
NILUBEN GANSUBHAI CHORYA
|
1119003WL001224
|
NILUBEN GANSUBHAI CHORYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871417
|
|
NILUBEN GANSUBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-056-005/464627015
(Nakatiyahanvant)
|
1119003000NRG23100520220022097
|
10/05/2022
|
MANISHABHAI RAJUBHAI CHOURYA
|
1119003WL001224
|
MANISHABHAI RAJUBHAI CHOURYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871425
|
|
MANISHABEN RAJUBHAI CHORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-056-005/464627018
(Nakatiyahanvant)
|
1119003000NRG23100520220022098
|
10/05/2022
|
GAYKAWAD DINESHBHAI RAGHUBHAI
|
1119003WL001224
|
GAYKAWAD DINESHBHAI RAGHUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871431
|
|
DINESHBHAI RAGHUBHAIGAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-056-005/464627018
(Nakatiyahanvant)
|
1119003000NRG23100520220022099
|
10/05/2022
|
GAYKAWAD SUNITABEN DINESHBHAI
|
1119003WL001224
|
GAYKAWAD SUNITABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871432
|
|
SUNITABEN DINESHBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-056-005/464627020
(Nakatiyahanvant)
|
1119003000NRG23100520220022100
|
10/05/2022
|
GAYKAWAD RAKESHBHAI RAMANBHAI
|
1119003WL001224
|
GAYKAWAD RAKESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871427
|
|
GAYKAWAD RAKESHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-056-005/464627020
(Nakatiyahanvant)
|
1119003000NRG23100520220022101
|
10/05/2022
|
GAYKAWAD SUNITABEN RAKESHBHAI
|
1119003WL001224
|
GAYKAWAD SUNITABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267871426
|
|
SUNITABEN RAKESHBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60228
|
60228
|
|
|
|
|
|
|
|