|
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-19-003-062-006/464637353
(Sakarpatal)
|
1119003000NRG24210220240078846
|
22/02/2024
|
KAMLABEN GANPATBHAI
|
1119003WL005624
|
KAMLABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149655
|
|
KAMLABEN GANPATBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-062-006/464637355
(Sakarpatal)
|
1119003000NRG24210220240078847
|
22/02/2024
|
BHOYE VASANBHAI RAMUBHAI
|
1119003WL005624
|
BHOYE VASANBHAI RAMUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149658
|
|
VASANBHAI RAMUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-062-006/464637415
(Sakarpatal)
|
1119003000NRG24210220240078848
|
22/02/2024
|
CHUODHARI BHARTIBEN RAJUBHAI
|
1119003WL005624
|
CHUODHARI BHARTIBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149660
|
|
BHARTIBEN RAJUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-062-006/464637424
(Sakarpatal)
|
1119003000NRG24210220240078849
|
22/02/2024
|
WAGHAMARE JAYVANTIBEN SURESHBHAI
|
1119003WL005624
|
WAGHAMARE JAYVANTIBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149653
|
|
JAYVANTIBEN SURESHBHAI VAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-062-006/464637431
(Sakarpatal)
|
1119003000NRG24210220240078850
|
22/02/2024
|
Rajeshbhai Govindbhai Hilim
|
1119003WL005624
|
Rajeshbhai Govindbhai Hilim
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149665
|
|
RAJESHBHAI GOVINDBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-062-006/464637432
(Sakarpatal)
|
1119003000NRG24210220240078851
|
22/02/2024
|
MAGANBHAI GANAJUBHAI
|
1119003WL005624
|
MAGANBHAI GANAJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894149667
|
|
MR MAGANBHAI GANAJUBHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-062-006/464637432
(Sakarpatal)
|
1119003000NRG24210220240078852
|
22/02/2024
|
SANGITABEN MAGANBHAI
|
1119003WL005624
|
SANGITABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149659
|
|
SANGITABEN MAGANBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-062-006/464637433
(Sakarpatal)
|
1119003000NRG24210220240078853
|
22/02/2024
|
TARABEN SADHURAMBHAI BHOYE
|
1119003WL005624
|
TARABEN SADHURAMBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149661
|
|
TARABEN SADHURAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-062-006/464637436
(Sakarpatal)
|
1119003000NRG24210220240078855
|
22/02/2024
|
ASHABEN MANOJBHAI
|
1119003WL005624
|
ASHABEN MANOJBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149662
|
|
ASHABEN MANOJBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-062-006/464637436
(Sakarpatal)
|
1119003000NRG24210220240078854
|
22/02/2024
|
MANOJBHAI SANTARAMBHAI
|
1119003WL005624
|
MANOJBHAI SANTARAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149664
|
|
MANOJBHAI SHANTARAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-062-006/464637438
(Sakarpatal)
|
1119003000NRG24210220240078856
|
22/02/2024
|
MANGALDAS SITARAMBHAI BHOYE
|
1119003WL005624
|
MANGALDAS SITARAMBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149666
|
|
BHOYE MANGALDASBHAI SHANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-062-006/464637438
(Sakarpatal)
|
1119003000NRG24210220240078857
|
22/02/2024
|
NAYANABEN MANGALDAS
|
1119003WL005624
|
NAYANABEN MANGALDAS
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894149668
|
|
NAYNABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-062-006/464637443
(Sakarpatal)
|
1119003000NRG24210220240078858
|
22/02/2024
|
SEVANTIBEN SOMABHAI BHOYE
|
1119003WL005624
|
SEVANTIBEN SOMABHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149652
|
|
SEVANTIBEN SOMABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-062-006/464637446
(Sakarpatal)
|
1119003000NRG24210220240078860
|
22/02/2024
|
HIRABEN RONITBHAI
|
1119003WL005624
|
HIRABEN RONITBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149663
|
|
HIRABEN RONITBHAI VALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-062-006/464637452
(Sakarpatal)
|
1119003000NRG24210220240078862
|
22/02/2024
|
PRAKASHBHAI POSLIYABHAI
|
1119003WL005624
|
PRAKASHBHAI POSLIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149654
|
|
PRAKASHBHAI POSLYABHAI WAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-062-006/464637464
(Sakarpatal)
|
1119003000NRG24210220240078864
|
22/02/2024
|
Kamaliben Maheshbhai Deshmukh
|
1119003WL005624
|
Kamaliben Maheshbhai Deshmukh
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149657
|
|
KAMLIBEN MAHESHBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-062-006/464637464
(Sakarpatal)
|
1119003000NRG24210220240078863
|
22/02/2024
|
Maheshbhai Tukarambhai Deshmukh
|
1119003WL005624
|
Maheshbhai Tukarambhai Deshmukh
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149656
|
|
MAHESHBHAI TUKARAMBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-062-006/464637446
(Sakarpatal)
|
1119003000NRG24210220240078859
|
22/02/2024
|
RONITBHAI CHINTUBHAI
|
1119003WL005624
|
RONITBHAI CHINTUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149651
|
|
RONITBHAI CHINTUBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
WAGHAI
|
GJ-19-003-062-006/464637449
(Sakarpatal)
|
1119003000NRG24210220240078861
|
22/02/2024
|
KUSUMBEN DILIPBHAI
|
1119003WL005624
|
KUSUMBEN DILIPBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894149650
|
|
VANITABEN GULABBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|