|
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)
|
1119003000NRG25240420240006871
|
25/04/2024
|
KIRANBHAI GANESHBHAI BHOYE
|
1119003WL000344
|
KIRANBHAI GANESHBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569600
|
|
MR KIRANBHAI GANESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-062-004/464604060
(Sakarpatal)
|
1119003000NRG25240420240006855
|
25/04/2024
|
VANK ASHWINBHAI SONUBHAI
|
1119003WL000344
|
VANK ASHWINBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569615
|
|
Ashvinbhai Sonubhai Vank
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
WAGHAI
|
GJ-19-003-062-004/464604084
(Sakarpatal)
|
1119003000NRG25240420240006856
|
25/04/2024
|
RATHOD JAMABHAI CHIMANBHAI
|
1119003WL000344
|
RATHOD JAMABHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569616
|
|
JAMABHAI ZIMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-062-004/464604086
(Sakarpatal)
|
1119003000NRG25240420240006857
|
25/04/2024
|
BAGUL NAVSUBHAI RANGUBHAI
|
1119003WL000344
|
BAGUL NAVSUBHAI RANGUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569603
|
|
NAVSUBHAI RANGUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-062-004/464604107
(Sakarpatal)
|
1119003000NRG25240420240006858
|
25/04/2024
|
BHOYE RAMABHAI LASIYABHAI
|
1119003WL000344
|
BHOYE RAMABHAI LASIYABHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569617
|
|
RAMABHAI LASYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-062-004/464604107
(Sakarpatal)
|
1119003000NRG25240420240006859
|
25/04/2024
|
KMUNABEN RAMABHAI
|
1119003WL000344
|
KMUNABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569608
|
|
KAMUNABEN RAMABHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-062-004/464604109
(Sakarpatal)
|
1119003000NRG25240420240006860
|
25/04/2024
|
BHOYE KAMLIBEN MOTIRAMBHAI
|
1119003WL000344
|
BHOYE KAMLIBEN MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569602
|
|
KAMLIBEN MOTIRAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-062-004/464604127
(Sakarpatal)
|
1119003000NRG25240420240006861
|
25/04/2024
|
ANILABEN DILIPBHAI
|
1119003WL000344
|
ANILABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569606
|
|
ANILABEN DILIPBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-062-004/464637292
(Sakarpatal)
|
1119003000NRG25240420240006862
|
25/04/2024
|
GHATAL NAVASHUBHAI MANGALBHAI
|
1119003WL000344
|
GHATAL NAVASHUBHAI MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569601
|
|
NAVASU MANGAL GHANTAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-062-004/464637292
(Sakarpatal)
|
1119003000NRG25240420240006863
|
25/04/2024
|
GHATAL SOMIBEN NAVASHUBHAI
|
1119003WL000344
|
GHATAL SOMIBEN NAVASHUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569612
|
|
GHATAL SOMIBEN NAVSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-062-004/464637296
(Sakarpatal)
|
1119003000NRG25240420240006864
|
25/04/2024
|
BAGUL KAMILABEN ARUBHAI
|
1119003WL000344
|
BAGUL KAMILABEN ARUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569610
|
|
BAGULKAPILABENARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-062-004/464637381
(Sakarpatal)
|
1119003000NRG25240420240006866
|
25/04/2024
|
SURESHBHAI DHANJIBHAI DABKE
|
1119003WL000344
|
SURESHBHAI DHANJIBHAI DABKE
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569611
|
|
DABKE SURESHBHAI DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-062-004/464637381
(Sakarpatal)
|
1119003000NRG25240420240006867
|
25/04/2024
|
VARSHABE SURESHBHAI DABKE
|
1119003WL000344
|
VARSHABE SURESHBHAI DABKE
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569614
|
|
VARSHABEN SURESHBHAI DABAKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-062-004/464637382
(Sakarpatal)
|
1119003000NRG25240420240006868
|
25/04/2024
|
JITESHBHAI NAVSHUBHAI BAGUL
|
1119003WL000344
|
JITESHBHAI NAVSHUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569607
|
|
JITESHBHAI NAVSUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-062-004/464637382
(Sakarpatal)
|
1119003000NRG25240420240006869
|
25/04/2024
|
KALPANABEN JITESHBHAI BAGUL
|
1119003WL000344
|
KALPANABEN JITESHBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569609
|
|
KALPANABEN JITESHBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-062-004/464637387
(Sakarpatal)
|
1119003000NRG25240420240006870
|
25/04/2024
|
RINABEN PRABHASHBHAI DAHVAD
|
1119003WL000344
|
RINABEN PRABHASHBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569604
|
|
DAHVAD RINABEN PRABH
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-062-004/464637413
(Sakarpatal)
|
1119003000NRG25240420240006872
|
25/04/2024
|
NIKHILBHAI ARVINDBHAI
|
1119003WL000344
|
NIKHILBHAI ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569605
|
|
NIKHILBHAI ARVINDBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-062-004/464637380
(Sakarpatal)
|
1119003000NRG25240420240006865
|
25/04/2024
|
MAHESHBHAI KASINATHBHAI BAGUL
|
1119003WL000344
|
MAHESHBHAI KASINATHBHAI BAGUL
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569613
|
|
MAHESHBHAI KASHINATHBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|