|
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-19-003-062-004/464604078
(Sakarpatal)
|
1119003000NRG25240420240006937
|
25/04/2024
|
JAYVANTIBEN VAMANBHAI
|
1119003WL000349
|
JAYVANTIBEN VAMANBHAI
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398161957
|
|
JAYVANTIBEN VAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-062-004/464604078
(Sakarpatal)
|
1119003000NRG25240420240006936
|
25/04/2024
|
RATHOD VAMANBHAI CHIMANBHAI
|
1119003WL000349
|
RATHOD VAMANBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398161956
|
|
VAMANBHAI ZIMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-062-004/464604087
(Sakarpatal)
|
1119003000NRG25240420240006938
|
25/04/2024
|
DABKE DEVAJUBHAI LAHANUBHAI
|
1119003WL000349
|
DABKE DEVAJUBHAI LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398161958
|
|
DEVAJUBHAI LAHNUBHAI DABKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-062-004/464604087
(Sakarpatal)
|
1119003000NRG25240420240006939
|
25/04/2024
|
MANJIBEN DEVAJUBHAI
|
1119003WL000349
|
MANJIBEN DEVAJUBHAI
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398161961
|
|
BAJIBEN DEVAJUBHAI DABAKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-062-004/464604089
(Sakarpatal)
|
1119003000NRG25240420240006940
|
25/04/2024
|
BHOYE ZULATBHAI JALYABHAI
|
1119003WL000349
|
BHOYE ZULATBHAI JALYABHAI
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398161972
|
|
ZULATBHAI JAYLYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-062-004/464604091
(Sakarpatal)
|
1119003000NRG25240420240006941
|
25/04/2024
|
DABKE MAHARUBHAI LAHANUBHAI
|
1119003WL000349
|
DABKE MAHARUBHAI LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398161959
|
|
MAHARUBHAI LAHNUBHAI DABKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-062-004/464616931
(Sakarpatal)
|
1119003000NRG25240420240006942
|
25/04/2024
|
BHOYE VANUBHAI NANIYABHAI
|
1119003WL000349
|
BHOYE VANUBHAI NANIYABHAI
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398161968
|
|
BHOYE VANUBHAI NANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-062-004/464616932
(Sakarpatal)
|
1119003000NRG25240420240006943
|
25/04/2024
|
BHOYE JATARBHAI JAYLIYABHAI
|
1119003WL000349
|
BHOYE JATARBHAI JAYLIYABHAI
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398161954
|
|
JATARBHAI JAYALYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-062-004/464637358
(Sakarpatal)
|
1119003000NRG25240420240006944
|
25/04/2024
|
Gavit Sanjaybhai Dhaliyabhai
|
1119003WL000349
|
Gavit Sanjaybhai Dhaliyabhai
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398161960
|
|
SANJAYBHAI DHALYABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-062-004/464637369
(Sakarpatal)
|
1119003000NRG25240420240006946
|
25/04/2024
|
Bagul Rinaben Sunilbhai
|
1119003WL000349
|
Bagul Rinaben Sunilbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398161963
|
|
BAGULRINABENSUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-062-004/464637369
(Sakarpatal)
|
1119003000NRG25240420240006945
|
25/04/2024
|
Bagul Sunilbhai Navsubhai
|
1119003WL000349
|
Bagul Sunilbhai Navsubhai
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398161962
|
|
SUNILBHAI NAVSUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-062-004/464637370
(Sakarpatal)
|
1119003000NRG25240420240006947
|
25/04/2024
|
RATHOD ARVINDBHAI RANGAJIBHAI
|
1119003WL000349
|
RATHOD ARVINDBHAI RANGAJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398161964
|
|
RATHODARVINDBHAIRANGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-062-004/464637370
(Sakarpatal)
|
1119003000NRG25240420240006948
|
25/04/2024
|
RATHOD SHILABEN ARVINDBHAI
|
1119003WL000349
|
RATHOD SHILABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398161966
|
|
SHILABEN ARVINDBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-062-004/464637371
(Sakarpatal)
|
1119003000NRG25240420240006950
|
25/04/2024
|
RATHOD CHAYABEN MANHARBHAI
|
1119003WL000349
|
RATHOD CHAYABEN MANHARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398161969
|
|
CHHAYABEN MANHARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-062-004/464637371
(Sakarpatal)
|
1119003000NRG25240420240006949
|
25/04/2024
|
RATHOD MANHARBHAI RANGAJIBHAI
|
1119003WL000349
|
RATHOD MANHARBHAI RANGAJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398161970
|
|
RATHOD MANHARBHAI RANGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-062-004/464637374
(Sakarpatal)
|
1119003000NRG25240420240006952
|
25/04/2024
|
BAGUL SONALBEN HITESHBHAI
|
1119003WL000349
|
BAGUL SONALBEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398161971
|
|
BAGULSONALBENHITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-062-004/464637375
(Sakarpatal)
|
1119003000NRG25240420240006954
|
25/04/2024
|
PAWAR RAJAMABEN SURESHBHAI
|
1119003WL000349
|
PAWAR RAJAMABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398161965
|
|
RAJMABEN SURESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-062-004/464637375
(Sakarpatal)
|
1119003000NRG25240420240006953
|
25/04/2024
|
PAWAR SURESHBHAI ZUPIYABHAI
|
1119003WL000349
|
PAWAR SURESHBHAI ZUPIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398161955
|
|
SURESHBHAI ZULPIABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47760
|
47760
|
|
|
|
|
|
|
|
|
19
|
WAGHAI
|
GJ-19-003-062-004/464637374
(Sakarpatal)
|
1119003000NRG25240420240006951
|
25/04/2024
|
BAGUL HITESHBHAI SONUBHAI
|
1119003WL000349
|
BAGUL HITESHBHAI SONUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398161967
|
|
BAGUL HITESHBHAI SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51344
|
51344
|
|
|
|
|
|
|
|