|
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-19-003-023-001/464630348
(Dokpatal)
|
1119003000NRG24090620230022768
|
09/06/2023
|
ANISHABEN GIRESBHAI
|
1119003WL001355
|
ANISHABEN GIRESBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953733
|
|
GALFAVI ANISHABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-023-001/464630736
(Dokpatal)
|
1119003000NRG24090620230022770
|
09/06/2023
|
Mahakal Jaydipbhai Vasanbhai
|
1119003WL001355
|
Mahakal Jaydipbhai Vasanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953739
|
|
JAYDIPBHAI VASANBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-023-001/464630791
(Dokpatal)
|
1119003000NRG24090620230022771
|
09/06/2023
|
KAMDI VAISHALIBEN TULSHIRAMBHAI
|
1119003WL001355
|
KAMDI VAISHALIBEN TULSHIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953735
|
|
VISHALIBEN TULSIRAMBHAI KAMDI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-023-004/464614115
(Dokpatal)
|
1119003000NRG24090620230022728
|
09/06/2023
|
DIVA DINESHBHAI VADALBHAI
|
1119003WL001352
|
DIVA DINESHBHAI VADALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953734
|
|
DINESHBHAI VALALBHAI DIVA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-023-004/464614156
(Dokpatal)
|
1119003000NRG24090620230022732
|
09/06/2023
|
RINABEN DINESHBHAI
|
1119003WL001352
|
RINABEN DINESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953741
|
|
Rinaben Dineshbhai Thorat
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-023-004/464614164
(Dokpatal)
|
1119003000NRG24090620230022733
|
09/06/2023
|
PITABEN CHIMANBHAI
|
1119003WL001352
|
PITABEN CHIMANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953751
|
|
LATABEN CHIMANBHAI RENJAR
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-023-004/464614170
(Dokpatal)
|
1119003000NRG24090620230022734
|
09/06/2023
|
BIRARI RAMIYABHAI RAVAJBHAI
|
1119003WL001352
|
BIRARI RAMIYABHAI RAVAJBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953732
|
|
RAMYABHAI RAVAJBHAI BIRARI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-023-004/464614170
(Dokpatal)
|
1119003000NRG24090620230022735
|
09/06/2023
|
SAVALIBEN RAMIYABHAI
|
1119003WL001352
|
SAVALIBEN RAMIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953731
|
|
Savaliben Ramyabhai Birari
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-023-004/464630657
(Dokpatal)
|
1119003000NRG24090620230022738
|
09/06/2023
|
KETANBHAI RATANBHAI LAKHAN
|
1119003WL001352
|
KETANBHAI RATANBHAI LAKHAN
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953742
|
|
Ketanbhai Ratanbhai Lakhan
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-023-004/464630657
(Dokpatal)
|
1119003000NRG24090620230022739
|
09/06/2023
|
LAKHAN KAUSHLYABEN KETANBHAI
|
1119003WL001352
|
LAKHAN KAUSHLYABEN KETANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953743
|
|
Lakhan Kaushlyaben Ketanbhai
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-023-004/464630658
(Dokpatal)
|
1119003000NRG24090620230022740
|
09/06/2023
|
DIVA SHILABEN ANILBHAI
|
1119003WL001352
|
DIVA SHILABEN ANILBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953736
|
|
SHILABEN ANILBHAI DIVA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-023-004/464630659
(Dokpatal)
|
1119003000NRG24090620230022741
|
09/06/2023
|
LAKHAN RAVIBHAI GOPALBHAI
|
1119003WL001352
|
LAKHAN RAVIBHAI GOPALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953740
|
|
RAVIBHAI GOPALBHAI LAKHAN
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-023-004/464630660
(Dokpatal)
|
1119003000NRG24090620230022742
|
09/06/2023
|
CHAURYA ASHISHBHAI TULSYABHAI
|
1119003WL001352
|
CHAURYA ASHISHBHAI TULSYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953737
|
|
ASHISHBHAI TULSIYABHAI CHAURYA
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-023-004/464630660
(Dokpatal)
|
1119003000NRG24090620230022743
|
09/06/2023
|
CHAURYA MINAKSHIBEN ASHISHBHAI
|
1119003WL001352
|
CHAURYA MINAKSHIBEN ASHISHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953745
|
|
CHAURYA MINAKSHIBEN ASHISHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-023-004/464630661
(Dokpatal)
|
1119003000NRG24090620230022744
|
09/06/2023
|
THAKRE GITABEN KAMLESHBHAI
|
1119003WL001352
|
THAKRE GITABEN KAMLESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953744
|
|
THAKRE GITABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-023-004/464630663
(Dokpatal)
|
1119003000NRG24090620230022745
|
09/06/2023
|
DIVA RAJESHBHAI VALALBHAI
|
1119003WL001352
|
DIVA RAJESHBHAI VALALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953738
|
|
RAJESHBHAI VALALBHAI DIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-023-004/464630650
(Dokpatal)
|
1119003000NRG24090620230022737
|
09/06/2023
|
THORAT GOKULABEN SACHINBHAI
|
1119003WL001352
|
THORAT GOKULABEN SACHINBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953746
|
|
GOULABEN KAMLESHBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-023-001/464630678
(Dokpatal)
|
1119003000NRG24090620230022769
|
09/06/2023
|
SAVITABEN SATISHBHAI MAHAKAL
|
1119003WL001355
|
SAVITABEN SATISHBHAI MAHAKAL
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953748
|
|
SAVITABEN SATISHBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-023-004/464614126
(Dokpatal)
|
1119003000NRG24090620230022730
|
09/06/2023
|
CHANDRAKALABEN JAYESHBHAI
|
1119003WL001352
|
CHANDRAKALABEN JAYESHBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953747
|
|
Chandrakalaben Jayeshbhai Birari
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-023-004/464614156
(Dokpatal)
|
1119003000NRG24090620230022731
|
09/06/2023
|
THORAT DINESHBHAI MANABHAI
|
1119003WL001352
|
THORAT DINESHBHAI MANABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953749
|
|
DINESHBHAI MANABHAI THORAT
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-023-004/464630650
(Dokpatal)
|
1119003000NRG24090620230022736
|
09/06/2023
|
THORAT SACHINBHAI MUKESHBHAI
|
1119003WL001352
|
THORAT SACHINBHAI MUKESHBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565953750
|
|
SACHINBHAI MUKESHBHAI THORAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|