|
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-19-003-062-004/464637391
(Sakarpatal)
|
1119003000NRG24160120240067103
|
17/01/2024
|
KIRANBHAI GANESHBHAI BHOYE
|
1119003WL004913
|
KIRANBHAI GANESHBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469053
|
|
MR KIRANBHAI GANESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-062-004/464604063
(Sakarpatal)
|
1119003000NRG24160120240067071
|
17/01/2024
|
GAVIT BAYJUBHAI LAHUBHAI
|
1119003WL004912
|
GAVIT BAYJUBHAI LAHUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469057
|
|
BAYJUBHAI LAHUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-062-004/464604078
(Sakarpatal)
|
1119003000NRG24160120240067073
|
17/01/2024
|
JAYVANTIBEN VAMANBHAI
|
1119003WL004912
|
JAYVANTIBEN VAMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469022
|
|
JAYVANTIBEN VAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-062-004/464604078
(Sakarpatal)
|
1119003000NRG24160120240067072
|
17/01/2024
|
RATHOD VAMANBHAI CHIMANBHAI
|
1119003WL004912
|
RATHOD VAMANBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469021
|
|
VAMANBHAI ZIMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-062-004/464604084
(Sakarpatal)
|
1119003000NRG24160120240067074
|
17/01/2024
|
RATHOD JAMABHAI CHIMANBHAI
|
1119003WL004912
|
RATHOD JAMABHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469043
|
|
JAMABHAI ZIMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-062-004/464604089
(Sakarpatal)
|
1119003000NRG24160120240067075
|
17/01/2024
|
BHOYE ZULATBHAI JALYABHAI
|
1119003WL004912
|
BHOYE ZULATBHAI JALYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469056
|
|
ZULATBHAI JAYLYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-062-004/464604091
(Sakarpatal)
|
1119003000NRG24160120240067076
|
17/01/2024
|
DABKE MAHARUBHAI LAHANUBHAI
|
1119003WL004912
|
DABKE MAHARUBHAI LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469024
|
|
MAHARUBHAI LAHNUBHAI DABKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-062-004/464604091
(Sakarpatal)
|
1119003000NRG24160120240067077
|
17/01/2024
|
KAMLABEN MAHARUBHAI
|
1119003WL004912
|
KAMLABEN MAHARUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469044
|
|
KAMALABEN MAHRUBHAI DABKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-062-004/464604102
(Sakarpatal)
|
1119003000NRG24160120240067078
|
17/01/2024
|
GIRJABEN VASANBHAI
|
1119003WL004912
|
GIRJABEN VASANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469020
|
|
GIRJABEN VASANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-062-004/464604107
(Sakarpatal)
|
1119003000NRG24160120240067079
|
17/01/2024
|
BHOYE RAMABHAI LASIYABHAI
|
1119003WL004912
|
BHOYE RAMABHAI LASIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469025
|
|
RAMABHAI LASYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-062-004/464604107
(Sakarpatal)
|
1119003000NRG24160120240067080
|
17/01/2024
|
KMUNABEN RAMABHAI
|
1119003WL004912
|
KMUNABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469032
|
|
KAMUNABEN RAMABHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAGHAI
|
GJ-19-003-062-004/464604109
(Sakarpatal)
|
1119003000NRG24160120240067081
|
17/01/2024
|
BHOYE KAMLIBEN MOTIRAMBHAI
|
1119003WL004912
|
BHOYE KAMLIBEN MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469050
|
|
KAMLIBEN MOTIRAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-062-004/464604118
(Sakarpatal)
|
1119003000NRG24160120240067082
|
17/01/2024
|
RATHOD ZIMANBHAI CHIMANBHAI
|
1119003WL004912
|
RATHOD ZIMANBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469049
|
|
CHIMANBHAI ZIMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-062-004/464616900
(Sakarpatal)
|
1119003000NRG24160120240067083
|
17/01/2024
|
VADU KAMDIBEN MANGALBHAI
|
1119003WL004912
|
VADU KAMDIBEN MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469046
|
|
KAMDIBEN MANGALBHAI VADU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-062-004/464616903
(Sakarpatal)
|
1119003000NRG24160120240067084
|
17/01/2024
|
SUMIYABEN KASIRAMBHAI
|
1119003WL004912
|
SUMIYABEN KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469034
|
|
KAMDI SUMITRABEN KASHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-062-004/464616931
(Sakarpatal)
|
1119003000NRG24160120240067085
|
17/01/2024
|
BHOYE VANUBHAI NANIYABHAI
|
1119003WL004912
|
BHOYE VANUBHAI NANIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469045
|
|
BHOYE VANUBHAI NANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-062-004/464616932
(Sakarpatal)
|
1119003000NRG24160120240067086
|
17/01/2024
|
BHOYE JATARBHAI JAYLIYABHAI
|
1119003WL004912
|
BHOYE JATARBHAI JAYLIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469048
|
|
JATARBHAI JAYALYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-062-004/464637291
(Sakarpatal)
|
1119003000NRG24160120240067087
|
17/01/2024
|
DAHVAD NARESHBHAI MANGALBHAI
|
1119003WL004912
|
DAHVAD NARESHBHAI MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469055
|
|
NARESHBHAI MANGALBHAI DAHAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
WAGHAI
|
GJ-19-003-062-004/464637296
(Sakarpatal)
|
1119003000NRG24160120240067088
|
17/01/2024
|
BAGUL KAMILABEN ARUBHAI
|
1119003WL004912
|
BAGUL KAMILABEN ARUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469035
|
|
BAGULKAPILABENARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
WAGHAI
|
GJ-19-003-062-004/464637299
(Sakarpatal)
|
1119003000NRG24160120240067090
|
17/01/2024
|
GAVIT METHIBEN GANGABHAI
|
1119003WL004913
|
GAVIT METHIBEN GANGABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469051
|
|
GAVIT METHUBEN GANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
WAGHAI
|
GJ-19-003-062-004/464637300
(Sakarpatal)
|
1119003000NRG24160120240067091
|
17/01/2024
|
PAWAR BAPUBHAI MUKABHAI
|
1119003WL004913
|
PAWAR BAPUBHAI MUKABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469026
|
|
BAPUBHAI MUKABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
WAGHAI
|
GJ-19-003-062-004/464637300
(Sakarpatal)
|
1119003000NRG24160120240067092
|
17/01/2024
|
PAWAR MANUBEN BAPUBHAI
|
1119003WL004913
|
PAWAR MANUBEN BAPUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469047
|
|
MANUBEN BAPUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
WAGHAI
|
GJ-19-003-062-004/464637357
(Sakarpatal)
|
1119003000NRG24160120240067094
|
17/01/2024
|
Bagul Chandanben Kankarbhai
|
1119003WL004913
|
Bagul Chandanben Kankarbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469033
|
|
BAGUL CHANDANBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
WAGHAI
|
GJ-19-003-062-004/464637357
(Sakarpatal)
|
1119003000NRG24160120240067093
|
17/01/2024
|
Bagul Sankarbhai Sukarbhai
|
1119003WL004913
|
Bagul Sankarbhai Sukarbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469052
|
|
SHANKARBHAI SHUKARBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
WAGHAI
|
GJ-19-003-062-004/464637368
(Sakarpatal)
|
1119003000NRG24160120240067095
|
17/01/2024
|
Dahavad Jaydashbhai Ramajbhai
|
1119003WL004913
|
Dahavad Jaydashbhai Ramajbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469027
|
|
JAYDASHBHAI RAMAJBHAI DAHVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
WAGHAI
|
GJ-19-003-062-004/464637383
(Sakarpatal)
|
1119003000NRG24160120240067096
|
17/01/2024
|
VISHALEBEN SANJAYBHAI
|
1119003WL004913
|
VISHALEBEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469038
|
|
RATHOD VAISHALIBEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
WAGHAI
|
GJ-19-003-062-004/464637384
(Sakarpatal)
|
1119003000NRG24160120240067097
|
17/01/2024
|
ANITABEN PRADIPBHAI
|
1119003WL004913
|
ANITABEN PRADIPBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469029
|
|
ANITABEN PRADIPBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
WAGHAI
|
GJ-19-003-062-004/464637385
(Sakarpatal)
|
1119003000NRG24160120240067098
|
17/01/2024
|
DIPIKABEN RAMESHBHAI DABKE
|
1119003WL004913
|
DIPIKABEN RAMESHBHAI DABKE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469039
|
|
DIPIKABEN SILAJUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
WAGHAI
|
GJ-19-003-062-004/464637388
(Sakarpatal)
|
1119003000NRG24160120240067100
|
17/01/2024
|
SMITABEN SONUBHAI BAGUL
|
1119003WL004913
|
SMITABEN SONUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469031
|
|
SMITABEN JITENDRAHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
WAGHAI
|
GJ-19-003-062-004/464637389
(Sakarpatal)
|
1119003000NRG24160120240067102
|
17/01/2024
|
GITABEN RAHULBHAI
|
1119003WL004913
|
GITABEN RAHULBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469041
|
|
GITABEN SHIVRAMBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
WAGHAI
|
GJ-19-003-062-004/464637389
(Sakarpatal)
|
1119003000NRG24160120240067101
|
17/01/2024
|
RAHULBHAI MAGANBHAI DAHVAD
|
1119003WL004913
|
RAHULBHAI MAGANBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469042
|
|
MR RAHULBHAI MAGANBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAGHAI
|
GJ-19-003-062-004/464637397
(Sakarpatal)
|
1119003000NRG24160120240067104
|
17/01/2024
|
CHANDRAKALABEN AJAYBHAI
|
1119003WL004913
|
CHANDRAKALABEN AJAYBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469036
|
|
CHANDRAKALA AJAY RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
WAGHAI
|
GJ-19-003-062-004/464637409
(Sakarpatal)
|
1119003000NRG24160120240067105
|
17/01/2024
|
SITABEN ZULATBHAI BHOYE
|
1119003WL004913
|
SITABEN ZULATBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469023
|
|
SITABEN ZULATBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
WAGHAI
|
GJ-19-003-062-004/464637412
(Sakarpatal)
|
1119003000NRG24160120240067106
|
17/01/2024
|
URMILABEN MUKESHBHAI DABKE
|
1119003WL004913
|
URMILABEN MUKESHBHAI DABKE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469030
|
|
URMILABEN MUKESHBHAI DABKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
WAGHAI
|
GJ-19-004-062-004/464637402
(Sakarpatal)
|
1119003000NRG24160120240067107
|
17/01/2024
|
DIPAKBHAI SUKARBHAI
|
1119003WL004913
|
DIPAKBHAI SUKARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469037
|
|
VAJAL DIPAKBHAI SHUKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
WAGHAI
|
GJ-19-004-062-004/464637407
(Sakarpatal)
|
1119003000NRG24160120240067108
|
17/01/2024
|
PRAKASHBHAI MAHDUBHAI
|
1119003WL004913
|
PRAKASHBHAI MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469028
|
|
PRAKASHBHAI MAHADUBHAI DABAKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125440
|
125440
|
|
|
|
|
|
|
|
|
37
|
WAGHAI
|
GJ-19-003-062-004/464637298
(Sakarpatal)
|
1119003000NRG24160120240067089
|
17/01/2024
|
GAVIT RAJUBHAI SONUBHAI
|
1119003WL004912
|
GAVIT RAJUBHAI SONUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469054
|
|
RAJUBHAI SONUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
WAGHAI
|
GJ-19-003-062-004/464637388
(Sakarpatal)
|
1119003000NRG24160120240067099
|
17/01/2024
|
BHOYE JITENDRA BHAI MOTIRAMBHAI
|
1119003WL004913
|
BHOYE JITENDRA BHAI MOTIRAMBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469040
|
|
JITENDRAKUMAR MOTIRAMBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136192
|
136192
|
|
|
|
|
|
|
|