|
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-19-003-007-005/464626072
(Bhendmal)
|
1119003000NRG24250120240069635
|
25/01/2024
|
SALIRAMBHAI MOTYABHAI
|
1119003WL005069
|
SALIRAMBHAI MOTYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142256089
|
|
SAVALIRAMBHAI MOEBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-007-005/464626115
(Bhendmal)
|
1119003000NRG24250120240069639
|
25/01/2024
|
Gavit Ribikaben Nileshbhai
|
1119003WL005069
|
Gavit Ribikaben Nileshbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142256085
|
|
RIBAKABEN NILESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-007-005/464626116
(Bhendmal)
|
1119003000NRG24250120240069640
|
25/01/2024
|
Gavit kushbaben kashirambhai
|
1119003WL005069
|
Gavit kushbaben kashirambhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142256088
|
|
KUSHABABEN KASHIRAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-007-005/464626121
(Bhendmal)
|
1119003000NRG24250120240069641
|
25/01/2024
|
RAMDASBHAI SITARBHAI DALVI
|
1119003WL005069
|
RAMDASBHAI SITARBHAI DALVI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142256086
|
|
RAMDASBHAI SITARBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-007-005/464626123
(Bhendmal)
|
1119003000NRG24250120240069642
|
25/01/2024
|
MOTIRAMBHAI SHITARBHAI DALVI
|
1119003WL005069
|
MOTIRAMBHAI SHITARBHAI DALVI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142256080
|
|
DALVI MOTIRAMBHAI SHITARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-007-005/464626126
(Bhendmal)
|
1119003000NRG24250120240069643
|
25/01/2024
|
SANJAYBHAI LAXMANBHAI JADAV
|
1119003WL005069
|
SANJAYBHAI LAXMANBHAI JADAV
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142256079
|
|
JADAV SANJAYBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-007-005/464626148
(Bhendmal)
|
1119003000NRG24250120240069645
|
25/01/2024
|
Gaykawad Kalaben Babubhai
|
1119003WL005069
|
Gaykawad Kalaben Babubhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142256087
|
|
GAYKAWAD KALABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-007-005/464626105
(Bhendmal)
|
1119003000NRG24250120240069637
|
25/01/2024
|
Gavit Avinashbhai Harichandbhai
|
1119003WL005069
|
Gavit Avinashbhai Harichandbhai
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142256082
|
|
AVINASHBHAI HARICHAN
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-007-005/464626105
(Bhendmal)
|
1119003000NRG24250120240069638
|
25/01/2024
|
Gavit Payalben Harishbhai
|
1119003WL005069
|
Gavit Payalben Harishbhai
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142256081
|
|
PAYALBEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-007-005/464626067
(Bhendmal)
|
1119003000NRG24250120240069634
|
25/01/2024
|
NIRALBEN KISANBHAI
|
1119003WL005069
|
NIRALBEN KISANBHAI
|
00114
|
GSCB0VDC001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142256083
|
|
NIRALBEN KISHANBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
WAGHAI
|
GJ-19-003-007-005/464626102
(Bhendmal)
|
1119003000NRG24250120240069636
|
25/01/2024
|
Arat Kantubhai Ramanbhai
|
1119003WL005069
|
Arat Kantubhai Ramanbhai
|
00114
|
GSCB0VDC001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142256084
|
|
KANTUBHAI RAMANBHAI ARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-007-005/464626137
(Bhendmal)
|
1119003000NRG24250120240069644
|
25/01/2024
|
VASANTBHAI LAXMANBHAI JADAV
|
1119003WL005069
|
VASANTBHAI LAXMANBHAI JADAV
|
00415
|
SBIN0014992
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142256090
|
|
VASANBHAI LAXAMANBHAI JADAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|