|
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-19-003-023-001/464630351
(Dokpatal)
|
1119003000NRG24200120240067900
|
24/01/2024
|
MADHUBEN CHHANGANBHAI
|
1119003WL004970
|
MADHUBEN CHHANGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475173
|
|
MAHAKAL MADHUBEN CHH
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-023-001/464630370
(Dokpatal)
|
1119003000NRG24200120240067901
|
24/01/2024
|
HANSABEN GANESBHAI
|
1119003WL004970
|
HANSABEN GANESBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475168
|
|
HANSABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-023-001/464630377
(Dokpatal)
|
1119003000NRG24200120240067902
|
24/01/2024
|
DINUBHAI SADHUBHAI
|
1119003WL004970
|
DINUBHAI SADHUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475166
|
|
DINESHBHAI SADHURAMB
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-023-001/464630398
(Dokpatal)
|
1119003000NRG24200120240067903
|
24/01/2024
|
ZUNKABEN DHANJBHAI
|
1119003WL004970
|
ZUNKABEN DHANJBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475174
|
|
DAHVAD ZUNNKABEN DHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-023-001/464630451
(Dokpatal)
|
1119003000NRG24200120240067904
|
24/01/2024
|
Gavli Sunilbhai Shukarbhai
|
1119003WL004970
|
Gavli Sunilbhai Shukarbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475175
|
|
MR SUNILBHAI SHUKARBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-023-001/464630680
(Dokpatal)
|
1119003000NRG24200120240067906
|
24/01/2024
|
SUNDHARBEN KASUBHAI MAHAKAL
|
1119003WL004970
|
SUNDHARBEN KASUBHAI MAHAKAL
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475165
|
|
SUNDARBNE KESHUBHAI MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-023-001/464630706
(Dokpatal)
|
1119003000NRG24200120240067907
|
24/01/2024
|
Gavli Jamuben Jamsubhai
|
1119003WL004970
|
Gavli Jamuben Jamsubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475167
|
|
JAMUBEN JAMASUBHAI G
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-023-001/464630739
(Dokpatal)
|
1119003000NRG24200120240067908
|
24/01/2024
|
Mahakal Sachinbhai Keshubhai
|
1119003WL004970
|
Mahakal Sachinbhai Keshubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475164
|
|
SACHINBHAI KESHUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-023-001/464630764
(Dokpatal)
|
1119003000NRG24200120240067912
|
24/01/2024
|
MAHAKAL NITINBHAI MOHANBHAI
|
1119003WL004970
|
MAHAKAL NITINBHAI MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475170
|
|
NITINBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-023-001/464630764
(Dokpatal)
|
1119003000NRG24200120240067913
|
24/01/2024
|
MAHAKAL SUSMITABEN NITINBHAI
|
1119003WL004970
|
MAHAKAL SUSMITABEN NITINBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475172
|
|
SUSMITABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-023-001/464630794
(Dokpatal)
|
1119003000NRG24200120240067914
|
24/01/2024
|
ASHISHBHAI JASUBHAI MAHAKAL
|
1119003WL004970
|
ASHISHBHAI JASUBHAI MAHAKAL
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475162
|
|
ASHISHBHAI JASHUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-023-001/464630795
(Dokpatal)
|
1119003000NRG24200120240067915
|
24/01/2024
|
DEVIKABEN DEVRAMBHAI GAVLI
|
1119003WL004970
|
DEVIKABEN DEVRAMBHAI GAVLI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475169
|
|
DEVIKABEN DEVRAMBHAI
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-023-001/464630798
(Dokpatal)
|
1119003000NRG24200120240067916
|
24/01/2024
|
Mahakal Suneshbhai Keshubhai
|
1119003WL004970
|
Mahakal Suneshbhai Keshubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475176
|
|
MAHAKAL SUNESHBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-023-003/464629074
(Dokpatal)
|
1119003000NRG24200120240067917
|
24/01/2024
|
RASTUBHAI KAKADEBHAI
|
1119003WL004970
|
RASTUBHAI KAKADEBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475163
|
|
RASTUBHAI KAKDEBHAI
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-023-003/464630758
(Dokpatal)
|
1119003000NRG24200120240067918
|
24/01/2024
|
ARAT MANISHBHAI JIVRAMBHAI
|
1119003WL004970
|
ARAT MANISHBHAI JIVRAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475171
|
|
MANISHBHAI JIVRAMBHAI ARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-023-001/464630662
(Dokpatal)
|
1119003000NRG24200120240067905
|
24/01/2024
|
SURESHBHAI KANTUBHAI MAHAKAL
|
1119003WL004970
|
SURESHBHAI KANTUBHAI MAHAKAL
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475177
|
|
SURESHBHAI KANTUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-023-001/464630750
(Dokpatal)
|
1119003000NRG24200120240067909
|
24/01/2024
|
AJAYBHAI MAGANBHAI BHOYE
|
1119003WL004970
|
AJAYBHAI MAGANBHAI BHOYE
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475179
|
|
MR AJAYBHAI MAGANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-023-001/464630751
(Dokpatal)
|
1119003000NRG24200120240067910
|
24/01/2024
|
MAHAKAL VIKESHBHAI SOMABHAI
|
1119003WL004970
|
MAHAKAL VIKESHBHAI SOMABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475180
|
|
MR VIKESHBHAI SOMABHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-023-001/464630761
(Dokpatal)
|
1119003000NRG24200120240067911
|
24/01/2024
|
BARIYA SHAILESHBHAI GOMABHAI
|
1119003WL004970
|
BARIYA SHAILESHBHAI GOMABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139475178
|
|
MR SHAILESHBHAI GOMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|