|
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-19-003-061-002/464627227
(Rambhas)
|
1119003000NRG24180320240084714
|
18/03/2024
|
JASHUBEN KAMLESHBHAI
|
1119003WL006024
|
JASHUBEN KAMLESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185466
|
|
JYOTSNABEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-061-002/464627227
(Rambhas)
|
1119003000NRG24180320240084713
|
18/03/2024
|
KAMLESHBHAI TULSHIRAMBHAI
|
1119003WL006024
|
KAMLESHBHAI TULSHIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185464
|
|
KAMLESHBHAI TULSIRAM
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-061-002/464627271
(Rambhas)
|
1119003000NRG24180320240084716
|
18/03/2024
|
KAMANTIBEN SOMABHAI
|
1119003WL006024
|
KAMANTIBEN SOMABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185457
|
|
KAMANTIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-061-002/464627271
(Rambhas)
|
1119003000NRG24180320240084715
|
18/03/2024
|
SOMABHAI MANAJBHAI
|
1119003WL006024
|
SOMABHAI MANAJBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185456
|
|
SOMABHAI MANAJBHAI V
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-061-002/464627272
(Rambhas)
|
1119003000NRG24180320240084717
|
18/03/2024
|
MAGANBHAI KONJUBHAI
|
1119003WL006024
|
MAGANBHAI KONJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185463
|
|
MAGANBHAI KONJUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-061-002/464627310
(Rambhas)
|
1119003000NRG24180320240084718
|
18/03/2024
|
SURESBHAI SUBANBHAI
|
1119003WL006024
|
SURESBHAI SUBANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185465
|
|
SURESH SHUBHAN DESHM
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-061-002/464627329
(Rambhas)
|
1119003000NRG24180320240084720
|
18/03/2024
|
BUDHIBEN MULJIBHAI
|
1119003WL006024
|
BUDHIBEN MULJIBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185462
|
|
BUDHIBEN MALAJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-061-002/464627329
(Rambhas)
|
1119003000NRG24180320240084719
|
18/03/2024
|
MULJIBHAI RAMJUBHAI
|
1119003WL006024
|
MULJIBHAI RAMJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185461
|
|
MALJIBHAI RAMJIBHAI VALVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
WAGHAI
|
GJ-19-003-061-002/464627346
(Rambhas)
|
1119003000NRG24180320240084721
|
18/03/2024
|
SAKARAMBHAI SAYAJIBHAI
|
1119003WL006024
|
SAKARAMBHAI SAYAJIBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185467
|
|
SAKHARAMBHAI SAYAJIB
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-061-002/464627346
(Rambhas)
|
1119003000NRG24180320240084722
|
18/03/2024
|
SAKARAMBHAI SAYAJIBHAI
|
1119003WL006024
|
SAKARAMBHAI SAYAJIBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185468
|
|
ASHUBEN SAKARAMBHAI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-061-002/464627526
(Rambhas)
|
1119003000NRG24180320240084723
|
18/03/2024
|
MINABEN MOHANBHAI
|
1119003WL006024
|
MINABEN MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185454
|
|
MINABEN MOHANBHAI TU
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-061-002/464627540
(Rambhas)
|
1119003000NRG24180320240084724
|
18/03/2024
|
CHANDUBHAI POSALYABHAI
|
1119003WL006024
|
CHANDUBHAI POSALYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185459
|
|
CHANDUBHAI POSLYABHAI JOGARE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
WAGHAI
|
GJ-19-003-061-002/464627544
(Rambhas)
|
1119003000NRG24180320240084725
|
18/03/2024
|
Nileshbhai Parshubhai chuadhari
|
1119003WL006024
|
Nileshbhai Parshubhai chuadhari
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185455
|
|
MR NILESHBHAI PARSHUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-061-002/464627545
(Rambhas)
|
1119003000NRG24180320240084726
|
18/03/2024
|
Jigneshbhai kashirambhai bhoye
|
1119003WL006024
|
Jigneshbhai kashirambhai bhoye
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185469
|
|
MR JIGNESHBHAI KASHIRAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-061-002/464627547
(Rambhas)
|
1119003000NRG24180320240084727
|
18/03/2024
|
Maheshbhai tulashirambhai raut
|
1119003WL006024
|
Maheshbhai tulashirambhai raut
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185460
|
|
RAUT MAHESHBHAI TULS
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-061-002/464627547
(Rambhas)
|
1119003000NRG24180320240084728
|
18/03/2024
|
Sunitaben Maheshbhai raut
|
1119003WL006024
|
Sunitaben Maheshbhai raut
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185470
|
|
SUNITABEN MAHESBHAI
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-061-002/464627550
(Rambhas)
|
1119003000NRG24180320240084730
|
18/03/2024
|
pasrya ansuyaben vilasbhai
|
1119003WL006024
|
pasrya ansuyaben vilasbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185458
|
|
ANUSHABEN VILASBHAI
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-061-002/464627550
(Rambhas)
|
1119003000NRG24180320240084729
|
18/03/2024
|
Pasrya Vilashbhai Lachhubhai
|
1119003WL006024
|
Pasrya Vilashbhai Lachhubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185471
|
|
PASARYA VILASABHAI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|