|
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
|
WAGHAI
|
GJ-19-003-062-005/464616004
(Sakarpatal)
|
1119004000NRG24270120240070242
|
30/01/2024
|
JAYESHBHAI CHAMBARBHAI
|
1119004WL005125
|
JAYESHBHAI CHAMBARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112979
|
|
RAUT JAYESHBHAI CHAMBARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-062-005/464616004
(Sakarpatal)
|
1119004000NRG24270120240070240
|
30/01/2024
|
RAUT CHAMBARBHAI LAHNUBHAI
|
1119004WL005125
|
RAUT CHAMBARBHAI LAHNUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112972
|
|
RAUT CHAMBARBHAI LAHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-062-005/464616004
(Sakarpatal)
|
1119004000NRG24270120240070241
|
30/01/2024
|
TULASIBEN CHAMBARBHAI
|
1119004WL005125
|
TULASIBEN CHAMBARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112978
|
|
RAUT TULSHIBEN CHAMBARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-062-005/464616005
(Sakarpatal)
|
1119004000NRG24270120240070243
|
30/01/2024
|
BHOYE PREMABHAI KASIRAMBHAI
|
1119004WL005125
|
BHOYE PREMABHAI KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112974
|
|
PREMABHAI KASHIRAM BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-062-005/464616009
(Sakarpatal)
|
1119004000NRG24270120240070244
|
30/01/2024
|
KANVARE TULIYABHAI RAVJIBHAI
|
1119004WL005125
|
KANVARE TULIYABHAI RAVJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112969
|
|
TULIYABHAI RAVJIBHAI KANWAREY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-062-005/464616009
(Sakarpatal)
|
1119004000NRG24270120240070245
|
30/01/2024
|
RESHMABEN TULIYABHAI
|
1119004WL005125
|
RESHMABEN TULIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112970
|
|
RESHMUBEN TULASIABHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-062-005/464616969
(Sakarpatal)
|
1119004000NRG24270120240070246
|
30/01/2024
|
SOMIBEN MANSIYABHAI
|
1119004WL005125
|
SOMIBEN MANSIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112985
|
|
SOMIBEN MANSYABHAI VARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-062-005/464616973
(Sakarpatal)
|
1119004000NRG24270120240070247
|
30/01/2024
|
RAUT SOMIBEN DEVIDASHBHAI
|
1119004WL005125
|
RAUT SOMIBEN DEVIDASHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112973
|
|
SOMIBEN DEVIDAS RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-062-005/464616974
(Sakarpatal)
|
1119004000NRG24270120240070248
|
30/01/2024
|
BHOYE JANABHAI DHAVLIYABHAI
|
1119004WL005125
|
BHOYE JANABHAI DHAVLIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112982
|
|
JANABHAI DHAVLYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-062-005/464616976
(Sakarpatal)
|
1119004000NRG24270120240070249
|
30/01/2024
|
LAHRI SONUBHAI SOMABHAI
|
1119004WL005125
|
LAHRI SONUBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112986
|
|
LAHRI SONUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-062-005/464616978
(Sakarpatal)
|
1119004000NRG24270120240070250
|
30/01/2024
|
LAHRI MOTIYABHAI JANIYABHAI
|
1119004WL005125
|
LAHRI MOTIYABHAI JANIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112980
|
|
MOTYABHAI JANABHAI LAHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-062-005/464616978
(Sakarpatal)
|
1119004000NRG24270120240070251
|
30/01/2024
|
SUKARIBEN MOTIYABHAI
|
1119004WL005125
|
SUKARIBEN MOTIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112971
|
|
SHUKARIBEN MOTYABHAI LAHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-062-005/464616979
(Sakarpatal)
|
1119004000NRG24270120240070252
|
30/01/2024
|
LASIBEN SHIVRAMBHAI
|
1119004WL005125
|
LASIBEN SHIVRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112968
|
|
LACHHIBEN SHIVRAMBHAI KADALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-062-005/464616980
(Sakarpatal)
|
1119004000NRG24270120240070253
|
30/01/2024
|
KAMLIBEN LASIYABHAI
|
1119004WL005125
|
KAMLIBEN LASIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112976
|
|
KAMLIBEN BANSUBHAI VAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-062-005/464616983
(Sakarpatal)
|
1119004000NRG24270120240070254
|
30/01/2024
|
GAYKAWAD KASIYABHAI JIVALUBHAI
|
1119004WL005125
|
GAYKAWAD KASIYABHAI JIVALUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112977
|
|
KASHYABHAI JIVLUBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-062-005/464616984
(Sakarpatal)
|
1119004000NRG24270120240070255
|
30/01/2024
|
CHOUDHARI DHANJUBHAI LASIYABHAI
|
1119004WL005125
|
CHOUDHARI DHANJUBHAI LASIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112981
|
|
CHAUDHRI DHANAJUBHAI LASYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-062-005/464616986
(Sakarpatal)
|
1119004000NRG24270120240070256
|
30/01/2024
|
BHOYE RAMANBHAI KASIRAMBHAI
|
1119004WL005125
|
BHOYE RAMANBHAI KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112975
|
|
RAMANBHAI KASHIRAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-062-005/464616986
(Sakarpatal)
|
1119004000NRG24270120240070257
|
30/01/2024
|
LAIBEN RAMANBHAI
|
1119004WL005125
|
LAIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112984
|
|
BHOYE TAIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
WAGHAI
|
GJ-19-003-062-005/464616987
(Sakarpatal)
|
1119004000NRG24270120240070258
|
30/01/2024
|
KAMLESHBHAI LAHNUBHAI
|
1119004WL005125
|
KAMLESHBHAI LAHNUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2155112983
|
|
KAMLESHBHAI LAHANUBHAI LAHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68096
|
68096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|