|
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-19-003-007-004/464625774
(Bhendmal)
|
1119003000NRG24280320240087615
|
28/03/2024
|
PARUBEN SHIVABHAI CHAUDHARY
|
1119003WL006217
|
PARUBEN SHIVABHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433354
|
|
PARUBEN SHIVABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-007-004/464625774
(Bhendmal)
|
1119003000NRG24280320240087614
|
28/03/2024
|
SHIVABHAI MANSUBHAI CHAUDHARY
|
1119003WL006217
|
SHIVABHAI MANSUBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433346
|
|
SHIVABHAI MANSUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-007-004/464625783
(Bhendmal)
|
1119003000NRG24280320240087616
|
28/03/2024
|
SOMIBEN SANTUBHAI BHOYE
|
1119003WL006217
|
SOMIBEN SANTUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433353
|
|
SOMIBEN SANTUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-007-004/464625784
(Bhendmal)
|
1119003000NRG24280320240087617
|
28/03/2024
|
KAKDUBEN KASHIRAMBHAI BHOYE
|
1119003WL006217
|
KAKDUBEN KASHIRAMBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433347
|
|
KAKDUBEN KASHIRAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-007-004/464625790
(Bhendmal)
|
1119003000NRG24280320240087619
|
28/03/2024
|
HEMUBEN NARESHBHAI GAYAKWAD
|
1119003WL006217
|
HEMUBEN NARESHBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433351
|
|
HEMUBEN NARESHBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-007-004/464625790
(Bhendmal)
|
1119003000NRG24280320240087618
|
28/03/2024
|
NARESHBHAI SURESHBHAI GAYAKWAD
|
1119003WL006217
|
NARESHBHAI SURESHBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433342
|
|
NARESHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-007-004/464625799
(Bhendmal)
|
1119003000NRG24280320240087620
|
28/03/2024
|
SALIBEN MANSUBHAI CHAUDHARY
|
1119003WL006217
|
SALIBEN MANSUBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433345
|
|
SHALIBEN RAMAJBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-007-004/464625801
(Bhendmal)
|
1119003000NRG24280320240087621
|
28/03/2024
|
BHIMABEN MAHRUBHAI
|
1119003WL006217
|
BHIMABEN MAHRUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433334
|
|
BHIMABEN MAHARUBHAI KHASYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-007-004/464625988
(Bhendmal)
|
1119003000NRG24280320240087622
|
28/03/2024
|
RANJUBHAI MULABHAI BIRARI
|
1119003WL006217
|
RANJUBHAI MULABHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433352
|
|
RAJUBHAI MULABHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-007-004/464625988
(Bhendmal)
|
1119003000NRG24280320240087623
|
28/03/2024
|
SUMANBEN RANJUBHAI
|
1119003WL006217
|
SUMANBEN RANJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433343
|
|
SUMITRABEN RAJUBHAI BIRARAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-007-004/464625989
(Bhendmal)
|
1119003000NRG24280320240087624
|
28/03/2024
|
SOMABHAI NANJIBHAI GAYAKWAD
|
1119003WL006217
|
SOMABHAI NANJIBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433349
|
|
SOMABHAI NANJIBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-007-004/464625990
(Bhendmal)
|
1119003000NRG24280320240087626
|
28/03/2024
|
BHARATBHAI NANUBHAI GAVLI
|
1119003WL006217
|
BHARATBHAI NANUBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433344
|
|
BHARATBHAI NANUBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-007-004/464625990
(Bhendmal)
|
1119003000NRG24280320240087625
|
28/03/2024
|
NANUBHAI LAXUBHAI GAVLI
|
1119003WL006217
|
NANUBHAI LAXUBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433337
|
|
NANUBHAI LAXUBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-007-004/464625991
(Bhendmal)
|
1119003000NRG24280320240087627
|
28/03/2024
|
PANKAJBHAI SUKARBHAI GAVLI
|
1119003WL006217
|
PANKAJBHAI SUKARBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433348
|
|
PANKAJBHAI SHUKKARBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-007-004/464625992
(Bhendmal)
|
1119003000NRG24280320240087629
|
28/03/2024
|
BAYNABEN MAGANBHAI GAVLI
|
1119003WL006217
|
BAYNABEN MAGANBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433355
|
|
BAYNABEN MAGANBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-007-004/464625992
(Bhendmal)
|
1119003000NRG24280320240087628
|
28/03/2024
|
MAGANBHAI KALUBHAI GAVLI
|
1119003WL006217
|
MAGANBHAI KALUBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433356
|
|
MAGANBHAI KALUBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-007-004/464625994
(Bhendmal)
|
1119003000NRG24280320240087630
|
28/03/2024
|
KANTABEN BHARATBHAI WAGHMARE
|
1119003WL006217
|
KANTABEN BHARATBHAI WAGHMARE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433350
|
|
WAGHAMARE KANTABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-007-004/464626042
(Bhendmal)
|
1119003000NRG24280320240087631
|
28/03/2024
|
Deshmukh Aswinbhai Yasvantbhai
|
1119003WL006217
|
Deshmukh Aswinbhai Yasvantbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433338
|
|
DESHMUKH ASHVINBHAI YASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
WAGHAI
|
GJ-19-003-007-004/464626042
(Bhendmal)
|
1119003000NRG24280320240087632
|
28/03/2024
|
Deshmukh Kavitaben Aswinbhai
|
1119003WL006217
|
Deshmukh Kavitaben Aswinbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433331
|
|
KAVITABEN ASHVINBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
WAGHAI
|
GJ-19-003-007-004/464626047
(Bhendmal)
|
1119003000NRG24280320240087633
|
28/03/2024
|
Gavli Ajaybhai Nanubhai
|
1119003WL006217
|
Gavli Ajaybhai Nanubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433341
|
|
AJAYBHAINANUBHAIGAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
WAGHAI
|
GJ-19-003-007-004/464626047
(Bhendmal)
|
1119003000NRG24280320240087634
|
28/03/2024
|
Gavli Bhavnaben Ajaybhai
|
1119003WL006217
|
Gavli Bhavnaben Ajaybhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433340
|
|
BHAVANABEN AJAYBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
WAGHAI
|
GJ-19-003-007-004/464626048
(Bhendmal)
|
1119003000NRG24280320240087635
|
28/03/2024
|
Gavli Danelbhai Maganbhai
|
1119003WL006217
|
Gavli Danelbhai Maganbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433339
|
|
DANELBHAI MAGANBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
WAGHAI
|
GJ-19-003-007-004/464626048
(Bhendmal)
|
1119003000NRG24280320240087636
|
28/03/2024
|
Gavli Miraben Danelbhai
|
1119003WL006217
|
Gavli Miraben Danelbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433333
|
|
GAVLI MIRABEN DANELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
WAGHAI
|
GJ-19-003-007-004/464626049
(Bhendmal)
|
1119003000NRG24280320240087637
|
28/03/2024
|
Gvli Hiteshbhai Maganbhai
|
1119003WL006217
|
Gvli Hiteshbhai Maganbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433336
|
|
HITESHBHAI MAGANBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
WAGHAI
|
GJ-19-003-007-004/464626055
(Bhendmal)
|
1119003000NRG24280320240087638
|
28/03/2024
|
Gaykawad Arpanbhai Somabhai
|
1119003WL006217
|
Gaykawad Arpanbhai Somabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433332
|
|
ARPANBHAI SOMABHAI GAYAKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
WAGHAI
|
GJ-19-003-007-004/464626055
(Bhendmal)
|
1119003000NRG24280320240087639
|
28/03/2024
|
Gaykawad Priyankaben Arpanbhai
|
1119003WL006217
|
Gaykawad Priyankaben Arpanbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433335
|
|
PRIYANKABEN SURESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93184
|
93184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93184
|
93184
|
|
|
|
|
|
|
|