|
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-19-003-019-001/464626113
(Daguniya)
|
1119003000NRG24300120240071299
|
01/02/2024
|
KUSHUMBEN RAMESHBHAI GAVIT
|
1119003WL005202
|
KUSHUMBEN RAMESHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760174
|
|
KUSUMBEN RAMESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-019-001/464626116
(Daguniya)
|
1119003000NRG24300120240071300
|
01/02/2024
|
RAVINDRBHAI SITARAMBHAI BHAGRE
|
1119003WL005202
|
RAVINDRBHAI SITARAMBHAI BHAGRE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760177
|
|
RAVINDRABHAI SITARAMBHAI BHAGARYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-019-001/464626216
(Daguniya)
|
1119003000NRG24300120240071301
|
01/02/2024
|
bhoye bhaskarbhai kashinathbhai
|
1119003WL005202
|
bhoye bhaskarbhai kashinathbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760164
|
|
BHASKARBHAI KASHINATHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-019-001/464626217
(Daguniya)
|
1119003000NRG24300120240071302
|
01/02/2024
|
vagat devubhai kalubhai
|
1119003WL005202
|
vagat devubhai kalubhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154760162
|
|
DEVUBHAI KALUBHAI VAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-019-001/464626219
(Daguniya)
|
1119003000NRG24300120240071303
|
01/02/2024
|
gavit Vitthalbhai Valalbhai
|
1119003WL005202
|
gavit Vitthalbhai Valalbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760163
|
|
VITHALBHAI VALALBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-019-001/464626220
(Daguniya)
|
1119003000NRG24300120240071304
|
01/02/2024
|
dhom ketanbhai vijaybhai
|
1119003WL005202
|
dhom ketanbhai vijaybhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760170
|
|
KETANBHAI VIJAYBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-019-001/464626221
(Daguniya)
|
1119003000NRG24300120240071305
|
01/02/2024
|
dhum chandreshbahi Panditbhai
|
1119003WL005202
|
dhum chandreshbahi Panditbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760173
|
|
DHUM CHANDRESHBHAI PANDITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-019-001/464626221
(Daguniya)
|
1119003000NRG24300120240071306
|
01/02/2024
|
dhum kalpanaben chandreshbhai
|
1119003WL005202
|
dhum kalpanaben chandreshbhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154760167
|
|
KALPNABEN CHANDRESHBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-019-001/464626223
(Daguniya)
|
1119003000NRG24300120240071308
|
01/02/2024
|
bhoye lilaben maheshbhai
|
1119003WL005202
|
bhoye lilaben maheshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760172
|
|
BHOYE LILIBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-019-001/464626223
(Daguniya)
|
1119003000NRG24300120240071307
|
01/02/2024
|
bhoye maheshbhai bhaskarbhai
|
1119003WL005202
|
bhoye maheshbhai bhaskarbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760166
|
|
MAHESHBHAI BHASHKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-019-001/464626224
(Daguniya)
|
1119003000NRG24300120240071309
|
01/02/2024
|
kulat govindbhai Valalbhai
|
1119003WL005202
|
kulat govindbhai Valalbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760161
|
|
GOVINDBHAI VALALBHAI KULANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-019-001/464626226
(Daguniya)
|
1119003000NRG24300120240071310
|
01/02/2024
|
pawar chandreshbhai Pandurangbhai
|
1119003WL005202
|
pawar chandreshbhai Pandurangbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760169
|
|
CHANDRESHBHAI PANDURANGBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-019-001/464626226
(Daguniya)
|
1119003000NRG24300120240071311
|
01/02/2024
|
pawar laxmiben chandreshbhai
|
1119003WL005202
|
pawar laxmiben chandreshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760165
|
|
LAXMIBEN CHANDRESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-019-001/464626227
(Daguniya)
|
1119003000NRG24300120240071312
|
01/02/2024
|
gavit jayadeepbhai rajubhai
|
1119003WL005202
|
gavit jayadeepbhai rajubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760178
|
|
GAVIT JAYDEEPKUMAR RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-019-001/464626228
(Daguniya)
|
1119003000NRG24300120240071313
|
01/02/2024
|
bariya jitendrabhai kamleshbhai
|
1119003WL005202
|
bariya jitendrabhai kamleshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760171
|
|
JITENDRABHAI KAMLESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-019-001/464626228
(Daguniya)
|
1119003000NRG24300120240071314
|
01/02/2024
|
bariya kaushalyabhai jitendrabhai
|
1119003WL005202
|
bariya kaushalyabhai jitendrabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760175
|
|
KAUSHALYABEN JITENDRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-019-001/464626229
(Daguniya)
|
1119003000NRG24300120240071315
|
01/02/2024
|
bariya maheshbhai kamleshbhai
|
1119003WL005202
|
bariya maheshbhai kamleshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154760176
|
|
MAHESHBHAI KAMLESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-019-001/464626229
(Daguniya)
|
1119003000NRG24300120240071316
|
01/02/2024
|
bariya sunitaben maheshbhai
|
1119003WL005202
|
bariya sunitaben maheshbhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154760168
|
|
SUNITABEN MAHESHBHAI BARYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63744
|
63744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63744
|
63744
|
|
|
|
|
|
|
|