|
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-19-003-023-001/464630767
(Dokpatal)
|
1119004000NRG25310520240025651
|
31/05/2024
|
KALISHABEN MANISHBHAI GHATAL
|
1119004WL001267
|
KALISHABEN MANISHBHAI GHATAL
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923979
|
|
GHATAL KALISABEN MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-023-001/464630353
(Dokpatal)
|
1119004000NRG25310520240025634
|
31/05/2024
|
JASUBEN NAVASUBHAI
|
1119004WL001267
|
JASUBEN NAVASUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923986
|
|
MRS JASHUBEN NAVSUBHAI JOGARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-023-001/464630353
(Dokpatal)
|
1119004000NRG25310520240025635
|
31/05/2024
|
RANJANABEN GANESHBHAI
|
1119004WL001267
|
RANJANABEN GANESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923985
|
|
JOGARIYA RANJANABEN
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-023-001/464630368
(Dokpatal)
|
1119004000NRG25310520240025636
|
31/05/2024
|
RAJUBHAI VALALBHAI
|
1119004WL001267
|
RAJUBHAI VALALBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923990
|
|
RAJUBHAI VALALBHAI G
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-023-001/464630382
(Dokpatal)
|
1119004000NRG25310520240025637
|
31/05/2024
|
VASANBHAI FULUBHAI
|
1119004WL001267
|
VASANBHAI FULUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923972
|
|
VASANTBHAI FULUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-023-001/464630386
(Dokpatal)
|
1119004000NRG25310520240025641
|
31/05/2024
|
MANUBHAI MANGALBHAI
|
1119004WL001267
|
MANUBHAI MANGALBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923989
|
|
MANUBHAI MANGALNHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-023-001/464630396
(Dokpatal)
|
1119004000NRG25310520240025643
|
31/05/2024
|
SONYABHAI RADAKYABHAI
|
1119004WL001267
|
SONYABHAI RADAKYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923988
|
|
SONIYABHAI RADKYABHA
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-023-001/464630477
(Dokpatal)
|
1119004000NRG25310520240025644
|
31/05/2024
|
SAVITABEN KAMLESBHAI
|
1119004WL001267
|
SAVITABEN KAMLESBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923987
|
|
SAVITABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-023-001/464630762
(Dokpatal)
|
1119004000NRG25310520240025646
|
31/05/2024
|
GAYKWAD CHETANBHAI CHANDUBHAI
|
1119004WL001267
|
GAYKWAD CHETANBHAI CHANDUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923977
|
|
GAYKWAD CHETANBHAI C
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-023-001/464630762
(Dokpatal)
|
1119004000NRG25310520240025647
|
31/05/2024
|
GAYKWAD KALABEN CHETANBHAI
|
1119004WL001267
|
GAYKWAD KALABEN CHETANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923974
|
|
KALABEN CHETANBHAI G
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-023-001/464630765
(Dokpatal)
|
1119004000NRG25310520240025648
|
31/05/2024
|
GARDAR VIBHABEN MAHENDRABHAI
|
1119004WL001267
|
GARDAR VIBHABEN MAHENDRABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923976
|
|
GARDAR VIBHABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-023-001/464630765
(Dokpatal)
|
1119004000NRG25310520240025649
|
31/05/2024
|
MAHENDRABHAI DEVRAMBHAI GADAR
|
1119004WL001267
|
MAHENDRABHAI DEVRAMBHAI GADAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923978
|
|
MAHENDRABHAI DEVRAMB
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-023-001/464630767
(Dokpatal)
|
1119004000NRG25310520240025650
|
31/05/2024
|
MANISHBHAI KAMLESHBHAI GHATAL
|
1119004WL001267
|
MANISHBHAI KAMLESHBHAI GHATAL
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923975
|
|
MANISHBHAI KAMLESHBH
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-023-001/464630797
(Dokpatal)
|
1119004000NRG25310520240025652
|
31/05/2024
|
TURUKYA JAYNABEN MAHENDRABHAI
|
1119004WL001267
|
TURUKYA JAYNABEN MAHENDRABHAI
|
00045
|
BARB0WAGHAI
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672923973
|
|
TURAKYA JAYNABEN MAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50120
|
50120
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-023-001/464630382
(Dokpatal)
|
1119004000NRG25310520240025638
|
31/05/2024
|
LALITABEN VASANBHAI
|
1119004WL001267
|
LALITABEN VASANBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923982
|
|
MRS LALITABEN VASANTBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-023-001/464630385
(Dokpatal)
|
1119004000NRG25310520240025639
|
31/05/2024
|
SANDIPBHAI GANSUBHAI
|
1119004WL001267
|
SANDIPBHAI GANSUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923981
|
|
MR SANDIPBHAI GANSUBHAI JOGARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-023-001/464630386
(Dokpatal)
|
1119004000NRG25310520240025640
|
31/05/2024
|
MANAJUBEN MANUBHAI
|
1119004WL001267
|
MANAJUBEN MANUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923984
|
|
MRS MANJUBHAI MANUBHAI JOGARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-023-001/464630387
(Dokpatal)
|
1119004000NRG25310520240025642
|
31/05/2024
|
SURABEN CHANDUBHAI
|
1119004WL001267
|
SURABEN CHANDUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923980
|
|
MRS SURABEN CHANDUBHAI JOGARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-023-001/464630730
(Dokpatal)
|
1119004000NRG25310520240025645
|
31/05/2024
|
JAYNTABEN AVINASHBHAI JOGARIYA
|
1119004WL001267
|
JAYNTABEN AVINASHBHAI JOGARIYA
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672923983
|
|
MRS JAYANTABEN AVINASHBHAI JOGARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73640
|
73640
|
|
|
|
|
|
|
|