|
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-19-003-025-002/464606312
(Dunarada)
|
1119003000NRG24190120240067812
|
22/01/2024
|
BHURKUND RAMIBEN CUNEBHAI
|
1119003WL004965
|
BHURKUND RAMIBEN CUNEBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146744476
|
|
RAMIBEN CHUNYABHAI B
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-025-002/464606325
(Dunarada)
|
1119003000NRG24190120240067813
|
22/01/2024
|
KODIYA VASANTIBEN DILIPBHAI
|
1119003WL004965
|
KODIYA VASANTIBEN DILIPBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146744468
|
|
VASANTIBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-002/464606328
(Dunarada)
|
1119003000NRG24190120240067814
|
22/01/2024
|
PASARIYA VIJAYBHAI JATARBHAI
|
1119003WL004965
|
PASARIYA VIJAYBHAI JATARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146744471
|
|
VIJAYBHAI JATARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-002/464606329
(Dunarada)
|
1119003000NRG24190120240067815
|
22/01/2024
|
VADU JAYLUBHAI MANGALBHAI
|
1119003WL004965
|
VADU JAYLUBHAI MANGALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146744470
|
|
JAYLUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-025-002/464606330
(Dunarada)
|
1119003000NRG24190120240067816
|
22/01/2024
|
PASARIYA RAMESHBHAI BALUBHAI
|
1119003WL004965
|
PASARIYA RAMESHBHAI BALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146744480
|
|
RAMESHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-025-002/464606330
(Dunarada)
|
1119003000NRG24190120240067817
|
22/01/2024
|
PASARIYA USHABEN RAMESHBHAI
|
1119003WL004965
|
PASARIYA USHABEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146744477
|
|
USHABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-025-002/464606339
(Dunarada)
|
1119003000NRG24190120240067819
|
22/01/2024
|
BHOYE PARUBEN NILESHBHAI
|
1119003WL004965
|
BHOYE PARUBEN NILESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146744479
|
|
PARUBEN NILESHBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-025-002/464606342
(Dunarada)
|
1119003000NRG24190120240067820
|
22/01/2024
|
THAKRE BHARATBHAI JANIYABHAI
|
1119003WL004965
|
THAKRE BHARATBHAI JANIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146744465
|
|
VAIJAL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-025-002/464606423
(Dunarada)
|
1119003000NRG24190120240067821
|
22/01/2024
|
BHOYE GAMANBHAI SANTUBHAI
|
1119003WL004965
|
BHOYE GAMANBHAI SANTUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146744472
|
|
AMANBHAI SANTUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-025-002/464606423
(Dunarada)
|
1119003000NRG24190120240067822
|
22/01/2024
|
BHOYE SUSILABEN GAMANBHAI
|
1119003WL004965
|
BHOYE SUSILABEN GAMANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146744473
|
|
SUSHILABEN GAMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-025-002/464606425
(Dunarada)
|
1119003000NRG24190120240067824
|
22/01/2024
|
BHOYE MAHESHBHAIPRABHUBHAI
|
1119003WL004965
|
BHOYE MAHESHBHAIPRABHUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146744475
|
|
MUKESHBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-025-002/464606425
(Dunarada)
|
1119003000NRG24190120240067823
|
22/01/2024
|
BHOYE SIMGIBEN PRABHUBHAI
|
1119003WL004965
|
BHOYE SIMGIBEN PRABHUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146744474
|
|
SIMGIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-025-002/464606442
(Dunarada)
|
1119003000NRG24190120240067825
|
22/01/2024
|
BHDAGIYA KAMLESHBHAI KASIYABHAI
|
1119003WL004965
|
BHDAGIYA KAMLESHBHAI KASIYABHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146744469
|
|
KAMLESHBHAI KASHYABH
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-025-002/464606442
(Dunarada)
|
1119003000NRG24190120240067826
|
22/01/2024
|
BHDAGIYA SARMILABEN KAMLESHBHAI
|
1119003WL004965
|
BHDAGIYA SARMILABEN KAMLESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146744466
|
|
BHADAGYA SHARMILABEN
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-025-002/464606610
(Dunarada)
|
1119003000NRG24190120240067827
|
22/01/2024
|
PASARIYA SANTUBHAI RADKABHAI
|
1119003WL004965
|
PASARIYA SANTUBHAI RADKABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146744481
|
|
SHANTUBHAI RADKABHAI
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-025-002/464606613
(Dunarada)
|
1119003000NRG24190120240067828
|
22/01/2024
|
PAWAR ANUBEN MOHANBHAI
|
1119003WL004965
|
PAWAR ANUBEN MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146744478
|
|
ANUBEN MOHANBHAI PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-025-002/464606333
(Dunarada)
|
1119003000NRG24190120240067818
|
22/01/2024
|
CHAUDHARI SONIRAVBHAI JAYALBHAI
|
1119003WL004965
|
CHAUDHARI SONIRAVBHAI JAYALBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146744467
|
|
SONIRAVBHAI JAYALBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60416
|
60416
|
|
|
|
|
|
|
|