|
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-19-003-028-003/464619671
(Garkhadi)
|
1119003000NRG23271020220076544
|
27/10/2022
|
HIRABEN RAMESHBHAI
|
1119003WL004755
|
HIRABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255450
|
|
HIRABEN RAMESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-038-001/464604775
(Kadama)
|
1119003000NRG23271020220076500
|
27/10/2022
|
DILIPBHAI BHARATBHAI
|
1119003WL004749
|
DILIPBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
02/11/2022
|
|
6091255449
|
|
DILIPBHAI BHARATBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-041-001/4600103
(Keshabandh)
|
1119003000NRG23271020220076537
|
27/10/2022
|
MANSIBEN
|
1119003WL004754
|
MANSIBEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255452
|
|
KUNVAR MANSIBEN SEGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-041-001/464615776
(Keshabandh)
|
1119003000NRG23271020220076522
|
27/10/2022
|
BARAKIYABHAI KUTHIYABHAI KUVER
|
1119003WL004752
|
BARAKIYABHAI KUTHIYABHAI KUVER
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255447
|
|
BARKIYABHI KUTHIYABHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-041-001/464615776
(Keshabandh)
|
1119003000NRG23271020220076523
|
27/10/2022
|
RATANIBEN BARAKIYABHAI
|
1119003WL004752
|
RATANIBEN BARAKIYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255451
|
|
RATNIBEN BARKIYABHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-041-001/464615779
(Keshabandh)
|
1119003000NRG23271020220076524
|
27/10/2022
|
RUVAJIBHAI BABAJIBHAI KUVER
|
1119003WL004752
|
RUVAJIBHAI BABAJIBHAI KUVER
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255448
|
|
RUVAJIBHAI BABJIBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-041-001/464615785
(Keshabandh)
|
1119003000NRG23271020220076508
|
27/10/2022
|
HATUBHAI CHAGANBHAI
|
1119003WL004750
|
HATUBHAI CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255441
|
|
RAUT HARUBEN CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-041-001/464615786
(Keshabandh)
|
1119003000NRG23271020220076509
|
27/10/2022
|
NILESHBHAI CHHGANBHAI RAUT
|
1119003WL004750
|
NILESHBHAI CHHGANBHAI RAUT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255443
|
|
NILESHBAHAICHAGANBHAIRAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-041-001/464615787
(Keshabandh)
|
1119003000NRG23271020220076518
|
27/10/2022
|
SUKABHAI SAMJIBHAI KUVER
|
1119003WL004751
|
SUKABHAI SAMJIBHAI KUVER
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255444
|
|
SUKABHAI SAMJIBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-041-001/464615792
(Keshabandh)
|
1119003000NRG23271020220076510
|
27/10/2022
|
RAYTABEN SANJAYBHAI
|
1119003WL004750
|
RAYTABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255435
|
|
RAVITABEN SANJAYBHAI BHILAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-041-001/464615808
(Keshabandh)
|
1119003000NRG23271020220076532
|
27/10/2022
|
AMANIBEN JATARIYABHAI
|
1119003WL004753
|
AMANIBEN JATARIYABHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/11/2022
|
|
6091255442
|
|
BHILKU AMNIBEN JATARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-041-001/464616015-A
(Keshabandh)
|
1119003000NRG23271020220076538
|
27/10/2022
|
KUWAR SANJYABHAI RAMAJIBHAI
|
1119003WL004754
|
KUWAR SANJYABHAI RAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255446
|
|
KUNVAR SANJAYBHAI RAMAAJAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-041-001/464616073-A
(Keshabandh)
|
1119003000NRG23271020220076519
|
27/10/2022
|
JATRIBEN ESAYABHAI
|
1119003WL004751
|
JATRIBEN ESAYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255453
|
|
JATARIBEN ISHRYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-041-004/464615749
(Keshabandh)
|
1119003000NRG23271020220076543
|
27/10/2022
|
KANTIBEN RAYLABHAI
|
1119003WL004754
|
KANTIBEN RAYLABHAI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
02/11/2022
|
|
6091255440
|
|
THENGAL KANTIBEN RAYSHINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-041-004/464615749
(Keshabandh)
|
1119003000NRG23271020220076542
|
27/10/2022
|
RAYLABHAI CHAMARIYABHAI THEGAL
|
1119003WL004754
|
RAYLABHAI CHAMARIYABHAI THEGAL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255445
|
|
RAYSINGBHAICHAMARIYABHAITHENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39674
|
39674
|
|
|
|
|
|
|
|
|
16
|
SUBIR
|
GJ-19-003-028-003/464619811
(Garkhadi)
|
1119003000NRG23271020220076557
|
27/10/2022
|
CHODHARI MANUBEN GANASUBHAI
|
1119003WL004757
|
CHODHARI MANUBEN GANASUBHAI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255438
|
|
MANUBHAI GANSUBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUBIR
|
GJ-19-003-028-003/464623941
(Garkhadi)
|
1119003000NRG23271020220076559
|
27/10/2022
|
Premilaben Ashirambhai Bhiram
|
1119003WL004757
|
Premilaben Ashirambhai Bhiram
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255437
|
|
BAHIRAM PREMILABEN ASIRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUBIR
|
GJ-19-003-041-001/464615880-C
(Keshabandh)
|
1119003000NRG23271020220076526
|
27/10/2022
|
MALVI JATRYABHAI DUNDABHAI
|
1119003WL004752
|
MALVI JATRYABHAI DUNDABHAI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255436
|
|
JATRYABHAI DUNDABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
19
|
SUBIR
|
GJ-19-003-028-003/464623941
(Garkhadi)
|
1119003000NRG23271020220076558
|
27/10/2022
|
Ashirambhai Rajyabhai Bhiram
|
1119003WL004757
|
Ashirambhai Rajyabhai Bhiram
|
00415
|
SBIN0006955
|
2868
|
2868
|
Processed
|
02/11/2022
|
|
6091255439
|
|
AESIRAMBHAI RAJAYABHAI BAHERAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51146
|
51146
|
|
|
|
|
|
|
|