|
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-19-003-065-004/464631502
(Shepuamba)
|
1119003000NRG23170320230098311
|
17/03/2023
|
BEBIBEN SANTYABHAI
|
1119003WL006777
|
BEBIBEN SANTYABHAI
|
00045
|
BARB0AHWAXX
|
2151
|
2151
|
Processed
|
24/03/2023
|
|
0062659276
|
|
BAGUL BIBIBEN SANTYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-065-004/464632438
(Shepuamba)
|
1119003000NRG23170320230098318
|
17/03/2023
|
ZELUBEN RAMANBHAI GAYKAWAD
|
1119003WL006777
|
ZELUBEN RAMANBHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
2151
|
2151
|
Processed
|
24/03/2023
|
|
0062659275
|
|
ZELUBEN RAMANBHAI GAYAKWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-065-004/464631477
(Shepuamba)
|
1119003000NRG23170320230098309
|
17/03/2023
|
PAWAR DILIPBHAI SOMABHAI
|
1119003WL006777
|
PAWAR DILIPBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
24/03/2023
|
|
0062659280
|
|
DILIPBHAI SOMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-004/464631500
(Shepuamba)
|
1119003000NRG23170320230098310
|
17/03/2023
|
JAYNUBEN BABUBHAI BAGUL
|
1119003WL006777
|
JAYNUBEN BABUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
24/03/2023
|
|
0062659277
|
|
JAYNUBEN BABUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-004/464632098
(Shepuamba)
|
1119003000NRG23170320230098312
|
17/03/2023
|
PAWAR ANIPBHAI SOMABHAI
|
1119003WL006777
|
PAWAR ANIPBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
24/03/2023
|
|
0062659281
|
|
ANIPBHAI SOMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-004/464632120
(Shepuamba)
|
1119003000NRG23170320230098313
|
17/03/2023
|
BAGUL RAGHUBHAI GANGABHAI
|
1119003WL006777
|
BAGUL RAGHUBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
24/03/2023
|
|
0062659289
|
|
BAGUL RAGHUBHAI GANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-004/464632120
(Shepuamba)
|
1119003000NRG23170320230098314
|
17/03/2023
|
BAGUL SONAYBEN RAGHUBHAI
|
1119003WL006777
|
BAGUL SONAYBEN RAGHUBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
24/03/2023
|
|
0062659288
|
|
SONAYBEN RAGHUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-065-004/464632170
(Shepuamba)
|
1119003000NRG23170320230098315
|
17/03/2023
|
SURYVANSHI KANTUBHAI HADAGUBHAI
|
1119003WL006777
|
SURYVANSHI KANTUBHAI HADAGUBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
24/03/2023
|
|
0062659278
|
|
KANTUBHAI HADGUBHAI SURYAVANSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-004/464632173
(Shepuamba)
|
1119003000NRG23170320230098316
|
17/03/2023
|
BAGUL ANITABEN RAJESHBHAI
|
1119003WL006777
|
BAGUL ANITABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
24/03/2023
|
|
0062659282
|
|
ANITABEN RAJESHBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-065-004/464632435
(Shepuamba)
|
1119003000NRG23170320230098317
|
17/03/2023
|
Bagul Kalpanaben Kalpeshbhai
|
1119003WL006777
|
Bagul Kalpanaben Kalpeshbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
24/03/2023
|
|
0062659283
|
|
KALPANABEN JAGANBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-065-006/464631422
(Shepuamba)
|
1119003000NRG23170320230098321
|
17/03/2023
|
GULABBHAI MAHARYABHAI CHOUDHARI
|
1119003WL006778
|
GULABBHAI MAHARYABHAI CHOUDHARI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
24/03/2023
|
|
0062659279
|
|
GULABBHAI MAHRYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-065-006/464631422
(Shepuamba)
|
1119003000NRG23170320230098322
|
17/03/2023
|
SARITABEN GULABBHAI CHAUDHARI
|
1119003WL006778
|
SARITABEN GULABBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
24/03/2023
|
|
0062659284
|
|
CHAUDHARI SARITABEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-065-006/464631425
(Shepuamba)
|
1119003000NRG23170320230098323
|
17/03/2023
|
GAMNUBEN CHANDARBHAI CHAUDHARY
|
1119003WL006778
|
GAMNUBEN CHANDARBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
24/03/2023
|
|
0062659287
|
|
GAMANUBEN CHANDARBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24378
|
24378
|
|
|
|
|
|
|
|
|
14
|
SUBIR
|
GJ-19-003-065-006/464631419
(Shepuamba)
|
1119003000NRG23170320230098320
|
17/03/2023
|
SURESHBHAI RAMUBHAI CHAUDHARY
|
1119003WL006778
|
SURESHBHAI RAMUBHAI CHAUDHARY
|
00089
|
CBIN0284218
|
2629
|
2629
|
Processed
|
24/03/2023
|
|
0062659286
|
|
SURESHBHAI RAMUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
15
|
SUBIR
|
GJ-19-003-065-004/464632466
(Shepuamba)
|
1119003000NRG23170320230098319
|
17/03/2023
|
GAVIT ARVINDBHAI BENDUBHAI
|
1119003WL006777
|
GAVIT ARVINDBHAI BENDUBHAI
|
00415
|
SBIN0006955
|
2151
|
2151
|
Processed
|
24/03/2023
|
|
0062659285
|
|
MR GAVIT ARVINDBHAI BENDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|