|
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-19-003-057-005/464605204
(Nanapada)
|
1119003000NRG24251020230052107
|
25/10/2023
|
GAGODA DILIPBHAI MADHURAMBHAI
|
1119003WL003747
|
GAGODA DILIPBHAI MADHURAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989349994
|
|
DILIPBHAI MADHURAMBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-057-005/464605209
(Nanapada)
|
1119003000NRG24251020230052108
|
25/10/2023
|
GAGODA BHARATBHAI SOMNATHBHAI
|
1119003WL003747
|
GAGODA BHARATBHAI SOMNATHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989349993
|
|
MR BHARATBHAI SOMNATHBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-057-005/464605243
(Nanapada)
|
1119003000NRG24251020230052109
|
25/10/2023
|
GAVIT CAMPAKBHAI SAMPATBHAI
|
1119003WL003747
|
GAVIT CAMPAKBHAI SAMPATBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989349992
|
|
CHAMPAKBHAI SAMPATBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-057-005/464624544-B
(Nanapada)
|
1119003000NRG24251020230052111
|
25/10/2023
|
Riteshbhai mohanbhai gangoda
|
1119003WL003747
|
Riteshbhai mohanbhai gangoda
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350002
|
|
RITESHBHAI MOHANBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-057-005/464624585
(Nanapada)
|
1119003000NRG24251020230052116
|
25/10/2023
|
Gain Vilashbhai Vasanbhai
|
1119003WL003747
|
Gain Vilashbhai Vasanbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350001
|
|
GAIN VILASKKUMAR VASANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-057-005/464624594
(Nanapada)
|
1119003000NRG24251020230052118
|
25/10/2023
|
Gavit Tejalben Sandipbhai
|
1119003WL003747
|
Gavit Tejalben Sandipbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989349998
|
|
GAVIT TEJALBEN SANDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-057-005/464624617
(Nanapada)
|
1119003000NRG24251020230052119
|
25/10/2023
|
Atulbhai Soniravbhai Mudakar
|
1119003WL003747
|
Atulbhai Soniravbhai Mudakar
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989349995
|
|
ATULBHAI SONIRAVBHAI MUDAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-057-005/464624623
(Nanapada)
|
1119003000NRG24251020230052121
|
25/10/2023
|
Mintaben Dilipbhai Gangoda
|
1119003WL003747
|
Mintaben Dilipbhai Gangoda
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350000
|
|
MINTABEN DILIPBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-057-005/464624591
(Nanapada)
|
1119003000NRG24251020230052117
|
25/10/2023
|
Bhagrya Anishbhai Kantubhai
|
1119003WL003747
|
Bhagrya Anishbhai Kantubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989349991
|
|
ANISHBHAI KANTUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-057-005/464624618
(Nanapada)
|
1119003000NRG24251020230052120
|
25/10/2023
|
Jastinbhai Girishbhai Gain
|
1119003WL003747
|
Jastinbhai Girishbhai Gain
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989349990
|
|
ASTINKUMAR M F G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-057-005/464624544
(Nanapada)
|
1119003000NRG24251020230052110
|
25/10/2023
|
chauhan jotingbhai sankarbhai
|
1119003WL003747
|
chauhan jotingbhai sankarbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989350004
|
|
MR JOTINGBHAI SHANKARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-057-005/464624556
(Nanapada)
|
1119003000NRG24251020230052112
|
25/10/2023
|
chauhan jyorshbhai shankarbhai
|
1119003WL003747
|
chauhan jyorshbhai shankarbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989349999
|
|
MR JYORSHBHAI SHANKARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-057-005/464624577
(Nanapada)
|
1119003000NRG24251020230052113
|
25/10/2023
|
Sandipbhai Manojbhai Gavit
|
1119003WL003747
|
Sandipbhai Manojbhai Gavit
|
00415
|
SBIN0014992
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989350003
|
|
SANDIPBHAI MANOJBHAI
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-057-005/464624578
(Nanapada)
|
1119003000NRG24251020230052114
|
25/10/2023
|
Hirenbhai Mineshbhai Dalvi
|
1119003WL003747
|
Hirenbhai Mineshbhai Dalvi
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989349996
|
|
HIRENBHAI MINESHBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-057-005/464624583
(Nanapada)
|
1119003000NRG24251020230052115
|
25/10/2023
|
Gain Samirbhai mahendrabhai
|
1119003WL003747
|
Gain Samirbhai mahendrabhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989349997
|
|
SAMIRBHAI MAHENDRABHAI GAIN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52736
|
52736
|
|
|
|
|
|
|
|