|
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-19-003-062-003/464637365
(Sakarpatal)
|
1119004000NRG24270120240070383
|
30/01/2024
|
CHANDRAKALABEN ULASBHAI KHANDAVI
|
1119004WL005132
|
CHANDRAKALABEN ULASBHAI KHANDAVI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113419
|
|
CHANDRKALABEN ULLASB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-062-003/464637270
(Sakarpatal)
|
1119004000NRG24270120240070373
|
30/01/2024
|
KHANDVI MANUBEN MANGLUBHAI
|
1119004WL005132
|
KHANDVI MANUBEN MANGLUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113404
|
|
JANUBEN MANGLUBHAI KHANDAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-062-003/464637273
(Sakarpatal)
|
1119004000NRG24270120240070375
|
30/01/2024
|
KHANDVI SHAKUNTLABEN SHIVABHAI
|
1119004WL005132
|
KHANDVI SHAKUNTLABEN SHIVABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113420
|
|
SHANKULATABEN SHIVABHAI KHANDVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-062-003/464637273
(Sakarpatal)
|
1119004000NRG24270120240070374
|
30/01/2024
|
KHANDVI SHIVABHAI KASHIRAMBHAI
|
1119004WL005132
|
KHANDVI SHIVABHAI KASHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113418
|
|
SHIVABHAI KASHIRAMBHAI KHANDAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-062-003/464637275
(Sakarpatal)
|
1119004000NRG24270120240070377
|
30/01/2024
|
GAVIT JAYUBEN MOTIRAMBHAI
|
1119004WL005132
|
GAVIT JAYUBEN MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113414
|
|
JAYUBEN MOTIRAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-062-003/464637275
(Sakarpatal)
|
1119004000NRG24270120240070376
|
30/01/2024
|
GAVIT MOTIRAMBHAI BHAVADUBHAI
|
1119004WL005132
|
GAVIT MOTIRAMBHAI BHAVADUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113403
|
|
MOTIRAMBHAI BHAVDUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-062-003/464637358
(Sakarpatal)
|
1119004000NRG24270120240070378
|
30/01/2024
|
HARSADBHAI SHIVABHAI
|
1119004WL005132
|
HARSADBHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113412
|
|
HARSHADBHAISHIVABHAIKHANDAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-062-003/464637360
(Sakarpatal)
|
1119004000NRG24270120240070379
|
30/01/2024
|
KAMLESHBHAI ISHVERBHAI KHANDVI
|
1119004WL005132
|
KAMLESHBHAI ISHVERBHAI KHANDVI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113407
|
|
KAMLESHBHAI ISHVARBHAI KHANDAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-062-003/464637360
(Sakarpatal)
|
1119004000NRG24270120240070380
|
30/01/2024
|
LILABEN KAMLESHBHAI KHANDVI
|
1119004WL005132
|
LILABEN KAMLESHBHAI KHANDVI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113411
|
|
LILABEN KAMLESHBHAI KHANDVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-062-003/464637364
(Sakarpatal)
|
1119004000NRG24270120240070381
|
30/01/2024
|
PINKIBEN RAJESHBHAI GAVIT
|
1119004WL005132
|
PINKIBEN RAJESHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113409
|
|
PINKIBEN RAJESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-062-003/464637365
(Sakarpatal)
|
1119004000NRG24270120240070382
|
30/01/2024
|
ILAXIBEN ULASBHAI KHANDAVI
|
1119004WL005132
|
ILAXIBEN ULASBHAI KHANDAVI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113415
|
|
ILAXIBEN ULLASBHAI KHANDAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-062-003/464637366
(Sakarpatal)
|
1119004000NRG24270120240070384
|
30/01/2024
|
NIKITABEN SUBHASHBHAI
|
1119004WL005132
|
NIKITABEN SUBHASHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113406
|
|
PAWAR NIKITABEN KARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-062-003/464637379
(Sakarpatal)
|
1119004000NRG24270120240070387
|
30/01/2024
|
NAYNABEN JIGNESHBHAI
|
1119004WL005132
|
NAYNABEN JIGNESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113410
|
|
VALVI NAYNABEN JIGNESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-062-003/464637388
(Sakarpatal)
|
1119004000NRG24270120240070388
|
30/01/2024
|
RAHULBHAI ULASHBHAI
|
1119004WL005132
|
RAHULBHAI ULASHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113405
|
|
KHANDVI RAHULBHAI ULLASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-062-003/464637393
(Sakarpatal)
|
1119004000NRG24270120240070389
|
30/01/2024
|
SUKARIBENSONIYABHAI
|
1119004WL005132
|
SUKARIBENSONIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113413
|
|
SUKARIBEN SONYABHAI KHANDAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-062-003/464637395
(Sakarpatal)
|
1119004000NRG24270120240070390
|
30/01/2024
|
VINODBHAI SHIVABHAI
|
1119004WL005132
|
VINODBHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113416
|
|
VINODBHAI SHIVABHAI KHANDAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-062-003/464637396
(Sakarpatal)
|
1119004000NRG24270120240070391
|
30/01/2024
|
ASHISHBHAI SONIYABHAI
|
1119004WL005132
|
ASHISHBHAI SONIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113408
|
|
ASHISHBHAI SONYABHAI KHANDVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-062-003/464637370
(Sakarpatal)
|
1119004000NRG24270120240070386
|
30/01/2024
|
VIRALBHAI DEVRAMBHAI KHANDAVI
|
1119004WL005132
|
VIRALBHAI DEVRAMBHAI KHANDAVI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113402
|
|
KHANDVI VIRALBHAI DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
19
|
WAGHAI
|
GJ-19-003-062-003/464637368
(Sakarpatal)
|
1119004000NRG24270120240070385
|
30/01/2024
|
HARICHANDBHAI MOTILALBHAI CHUADHARU
|
1119004WL005132
|
HARICHANDBHAI MOTILALBHAI CHUADHARU
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113417
|
|
Harichandbhai Motilalbhai Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|