|
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-19-003-025-001/464605969
(Dunarada)
|
1119003000NRG24220120240068361
|
23/01/2024
|
BHOYE BUDHABHAI CIMANBHAI
|
1119003WL004992
|
BHOYE BUDHABHAI CIMANBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155216
|
|
BHOYE BUDHYABHAI ZIM
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-025-001/464606487
(Dunarada)
|
1119003000NRG24220120240068363
|
23/01/2024
|
CHOUDHARI SHITARBHAI JIVYABHAI
|
1119003WL004992
|
CHOUDHARI SHITARBHAI JIVYABHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155217
|
|
SITARBHAI JIVYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-001/464606498
(Dunarada)
|
1119003000NRG24220120240068364
|
23/01/2024
|
WAGHERA JAYESHBHAI ETUBHAI
|
1119003WL004992
|
WAGHERA JAYESHBHAI ETUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155215
|
|
JAYESHBHAI ITUBHAI V
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-001/464606690
(Dunarada)
|
1119003000NRG24220120240068365
|
23/01/2024
|
BHOYE JASHVANTBHAI DHUSABHAI
|
1119003WL004992
|
BHOYE JASHVANTBHAI DHUSABHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155218
|
|
JIGNESHBHAI RAJUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-025-001/464606690
(Dunarada)
|
1119003000NRG24220120240068366
|
23/01/2024
|
BHOYE SUNITABEN JASHVANTBHAI
|
1119003WL004992
|
BHOYE SUNITABEN JASHVANTBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155225
|
|
BHOYE SUNITABEN JASH
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-025-001/464606758
(Dunarada)
|
1119003000NRG24220120240068368
|
23/01/2024
|
Ghulum Anishaben Maheshbhai
|
1119003WL004992
|
Ghulum Anishaben Maheshbhai
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155221
|
|
ANISHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-025-001/464606759
(Dunarada)
|
1119003000NRG24220120240068369
|
23/01/2024
|
Shahilbhai Harichandbhai Ghulum
|
1119003WL004992
|
Shahilbhai Harichandbhai Ghulum
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155219
|
|
SAHILBHAI HARICHANDB
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-025-001/464606907
(Dunarada)
|
1119003000NRG24220120240068371
|
23/01/2024
|
Arvindbhai Budhyabhai Bhoye
|
1119003WL004992
|
Arvindbhai Budhyabhai Bhoye
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155224
|
|
ARVINDBHAI BUDHYABHA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-025-001/464606907
(Dunarada)
|
1119003000NRG24220120240068370
|
23/01/2024
|
ASHABEN ARVINDBHAI BHOYE
|
1119003WL004992
|
ASHABEN ARVINDBHAI BHOYE
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155222
|
|
ASHABEN ARVINDBHAI B
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-025-001/464606911
(Dunarada)
|
1119003000NRG24220120240068375
|
23/01/2024
|
Bhurkund Chandaben Rameshbhai
|
1119003WL004992
|
Bhurkund Chandaben Rameshbhai
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155220
|
|
CHANDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-025-001/464606912
(Dunarada)
|
1119003000NRG24220120240068376
|
23/01/2024
|
Chaudhari Sonaliben Manteshbhai
|
1119003WL004992
|
Chaudhari Sonaliben Manteshbhai
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155226
|
|
CHAUDHARI SONALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-025-001/464606398
(Dunarada)
|
1119003000NRG24220120240068362
|
23/01/2024
|
WAGHERA KAMLESHBHAI ITUBHAI
|
1119003WL004992
|
WAGHERA KAMLESHBHAI ITUBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155223
|
|
MR KAMLESHBHAI ITUBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-025-001/464606750
(Dunarada)
|
1119003000NRG24220120240068367
|
23/01/2024
|
Rahulbhai Navalbhai Chaudhari
|
1119003WL004992
|
Rahulbhai Navalbhai Chaudhari
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155227
|
|
MR RAHULBHAI NAVALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-025-001/464606910
(Dunarada)
|
1119003000NRG24220120240068373
|
23/01/2024
|
Chaudhari Niteshbhai Rameshbhai
|
1119003WL004992
|
Chaudhari Niteshbhai Rameshbhai
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155212
|
|
NITESHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-025-001/464606910
(Dunarada)
|
1119003000NRG24220120240068374
|
23/01/2024
|
Chaudhari Vaishaliben Niteshbhai
|
1119003WL004992
|
Chaudhari Vaishaliben Niteshbhai
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155213
|
|
MRS VAISHALIBEN NITESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-025-001/464606908
(Dunarada)
|
1119003000NRG24220120240068372
|
23/01/2024
|
Shileshbhai Jayeshbhai Vaghera
|
1119003WL004992
|
Shileshbhai Jayeshbhai Vaghera
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151155214
|
|
SHILESHBHAI JAYESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53248
|
53248
|
|
|
|
|
|
|
|