|
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-19-003-062-002/464604001
(Sakarpatal)
|
1119003000NRG24270120240070336
|
30/01/2024
|
MAHARIBEN DEVARAMBHA
|
1119003WL005130
|
MAHARIBEN DEVARAMBHA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711767
|
|
MAHARIBEN DEVARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-062-002/464604001
(Sakarpatal)
|
1119003000NRG24270120240070335
|
30/01/2024
|
PAWAR DEVRAMBHAI SONIYABHAI
|
1119003WL005130
|
PAWAR DEVRAMBHAI SONIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711762
|
|
DEVARAMBHAI SONYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-062-002/464604002
(Sakarpatal)
|
1119003000NRG24270120240070337
|
30/01/2024
|
PAWAR SITARAMBHAI SONIYABHAI
|
1119003WL005130
|
PAWAR SITARAMBHAI SONIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711761
|
|
SITARAMBHAI SONYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-062-002/464604002
(Sakarpatal)
|
1119003000NRG24270120240070338
|
30/01/2024
|
SUNDARBEN SITARAMBHAI PAWA
|
1119003WL005130
|
SUNDARBEN SITARAMBHAI PAWA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711758
|
|
SUNDARBEN SITARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-062-002/464604003
(Sakarpatal)
|
1119003000NRG24270120240070339
|
30/01/2024
|
KHURKUTIYA SOMIBEN SHIVRAMBHAI
|
1119003WL005130
|
KHURKUTIYA SOMIBEN SHIVRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711768
|
|
SOMIBEN SHIVRAMBHAI KHURKUTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-062-002/464604004
(Sakarpatal)
|
1119003000NRG24270120240070340
|
30/01/2024
|
KHARCHA PATUBEN VALALBHAI
|
1119003WL005130
|
KHARCHA PATUBEN VALALBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711760
|
|
PATUBEN VALALBHAI KHASYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-062-002/464604007
(Sakarpatal)
|
1119003000NRG24270120240070341
|
30/01/2024
|
PREMILABEN ARVINDBHAI
|
1119003WL005130
|
PREMILABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711770
|
|
PREMILABEN ARVINBHAI KODE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-062-002/464604009
(Sakarpatal)
|
1119003000NRG24270120240070344
|
30/01/2024
|
KAMLABEN LASIYABHAI
|
1119003WL005130
|
KAMLABEN LASIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711752
|
|
KAMLIBEN LASYABHAI KHURKHUTIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-062-002/464604009
(Sakarpatal)
|
1119003000NRG24270120240070342
|
30/01/2024
|
KHURKUTIYA SHANKARBHAI LASIYABHAI
|
1119003WL005130
|
KHURKUTIYA SHANKARBHAI LASIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711753
|
|
SHANKARBHAI LACHHIAYABHAI KURK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-062-002/464604009
(Sakarpatal)
|
1119003000NRG24270120240070343
|
30/01/2024
|
SUNABEN SHANKARBHAI
|
1119003WL005130
|
SUNABEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711765
|
|
SUNABEN SHANKARBHAI KHURKUTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-062-002/464604012
(Sakarpatal)
|
1119003000NRG24270120240070345
|
30/01/2024
|
PARIBEN RAJUBHAI
|
1119003WL005130
|
PARIBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711769
|
|
KHURAKUTIYA PARVATIB
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-062-002/464604016
(Sakarpatal)
|
1119003000NRG24270120240070346
|
30/01/2024
|
PAWAR APADBHAI SUBANBHAI
|
1119003WL005130
|
PAWAR APADBHAI SUBANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711754
|
|
APADBHAI SUBANBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-062-002/464604017
(Sakarpatal)
|
1119003000NRG24270120240070347
|
30/01/2024
|
DILIPBHAI DULIYABHAI
|
1119003WL005130
|
DILIPBHAI DULIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711759
|
|
DILIPBHAI DULIABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-062-002/464604024
(Sakarpatal)
|
1119003000NRG24270120240070349
|
30/01/2024
|
MEERABEN PRAKASHBHAI
|
1119003WL005130
|
MEERABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711757
|
|
MIRABEN PRAKASHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-062-002/464604024
(Sakarpatal)
|
1119003000NRG24270120240070348
|
30/01/2024
|
PAWAR PRAKASHBHAI KAKADBHAI
|
1119003WL005130
|
PAWAR PRAKASHBHAI KAKADBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711766
|
|
PRAKASHBHAI KAKDBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-062-002/464604037
(Sakarpatal)
|
1119003000NRG24270120240070351
|
30/01/2024
|
ALAKIBEN RANJITBHAI
|
1119003WL005130
|
ALAKIBEN RANJITBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711756
|
|
ALKIBEN RANJITBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-062-002/464604037
(Sakarpatal)
|
1119003000NRG24270120240070350
|
30/01/2024
|
GAVIT RANJITBHAI YESUBHAI
|
1119003WL005130
|
GAVIT RANJITBHAI YESUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711755
|
|
RANJITBHAI YESHUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-062-002/464604040
(Sakarpatal)
|
1119003000NRG24270120240070352
|
30/01/2024
|
GAIN UMEDBHAI RAMJUBHAI
|
1119003WL005130
|
GAIN UMEDBHAI RAMJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711763
|
|
GAIN UMEDBHAI RAMJUB
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-062-002/464604040
(Sakarpatal)
|
1119003000NRG24270120240070353
|
30/01/2024
|
SITABEN UMEDBHAI
|
1119003WL005130
|
SITABEN UMEDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711764
|
|
SITABEN UMEDBHAI GAIN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68096
|
68096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|