|
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-19-003-012-001/175
(Chikar)
|
1119003000NRG24291120230058079
|
29/11/2023
|
gamanbhai jivubhai
|
1119003WL004199
|
gamanbhai jivubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362896
|
|
AMANBHAI JIVUBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-012-001/200
(Chikar)
|
1119003000NRG24291120230058081
|
29/11/2023
|
somabhai valalbhai
|
1119003WL004199
|
somabhai valalbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362897
|
|
SOMABHAI VALALBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-012-001/217
(Chikar)
|
1119003000NRG24291120230058082
|
29/11/2023
|
Ramanbhai Jivubhai
|
1119003WL004199
|
Ramanbhai Jivubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362902
|
|
RAMANBHAI JIVUBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-012-001/464605984
(Chikar)
|
1119003000NRG24291120230058083
|
29/11/2023
|
PALVE GOVINDBHAI KALUBHAI
|
1119003WL004199
|
PALVE GOVINDBHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362904
|
|
PALVE GOVINDBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-012-001/464605984
(Chikar)
|
1119003000NRG24291120230058084
|
29/11/2023
|
PALVE GOVINDBHAI KALUBHAI
|
1119003WL004199
|
PALVE GOVINDBHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362894
|
|
NILESHBHAI GOVINDBHAI PALVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
WAGHAI
|
GJ-19-003-012-001/464606009
(Chikar)
|
1119003000NRG24291120230058085
|
29/11/2023
|
PALVE MOHANBHAI RADUBHAI
|
1119003WL004199
|
PALVE MOHANBHAI RADUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362898
|
|
MOHANBHAI RADHUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-012-001/464606009
(Chikar)
|
1119003000NRG24291120230058086
|
29/11/2023
|
PALVE RAMIBEN MOHANBHAI
|
1119003WL004199
|
PALVE RAMIBEN MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362891
|
|
RAMIBEN MOHANBHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-012-001/464606022
(Chikar)
|
1119003000NRG24291120230058088
|
29/11/2023
|
CHAUDHARI CAMPABEN VIJAYBHAI
|
1119003WL004199
|
CHAUDHARI CAMPABEN VIJAYBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362893
|
|
CHAMPABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-012-001/464606042
(Chikar)
|
1119003000NRG24291120230058090
|
29/11/2023
|
CHAUDHARI CANDIKABEN VINUBHA
|
1119003WL004199
|
CHAUDHARI CANDIKABEN VINUBHA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362899
|
|
CHANDRIKABEN VINUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
WAGHAI
|
GJ-19-003-012-001/464606042
(Chikar)
|
1119003000NRG24291120230058089
|
29/11/2023
|
CHAUDHARI VINUBHAI KALUBHAI
|
1119003WL004199
|
CHAUDHARI VINUBHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362890
|
|
CHANDRIKABEN VINUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
WAGHAI
|
GJ-19-003-012-001/464606048
(Chikar)
|
1119003000NRG24291120230058091
|
29/11/2023
|
PALVE RAJUBHAI JIVABHAI
|
1119003WL004199
|
PALVE RAJUBHAI JIVABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362900
|
|
RAJUBHAI JIVABHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-012-001/464606048
(Chikar)
|
1119003000NRG24291120230058092
|
29/11/2023
|
PALVE SARUBEN RAJUBHAI
|
1119003WL004199
|
PALVE SARUBEN RAJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362892
|
|
SARUBEN RAJESHBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-012-001/464606074
(Chikar)
|
1119003000NRG24291120230058093
|
29/11/2023
|
PALVE AMRATBHAI NAVSUBHAI
|
1119003WL004199
|
PALVE AMRATBHAI NAVSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362895
|
|
AMRATBHAI NAVSUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-012-001/464606074
(Chikar)
|
1119003000NRG24291120230058094
|
29/11/2023
|
PALVE SAVITABEN AMRATBHAI
|
1119003WL004199
|
PALVE SAVITABEN AMRATBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362908
|
|
SAVITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-012-001/464606077
(Chikar)
|
1119003000NRG24291120230058095
|
29/11/2023
|
PALVE AJITBHAI SURESHBHAI
|
1119003WL004199
|
PALVE AJITBHAI SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362889
|
|
AJITBHAISURESHBHAIPA
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-012-001/464606109
(Chikar)
|
1119003000NRG24291120230058097
|
29/11/2023
|
CHAUDHARI SAVITABEN CINTUBHAI
|
1119003WL004199
|
CHAUDHARI SAVITABEN CINTUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362903
|
|
SAVITABEN CHINTUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-012-001/464606140
(Chikar)
|
1119003000NRG24291120230058100
|
29/11/2023
|
PALVE GANESHABHAI GANGABHAI
|
1119003WL004199
|
PALVE GANESHABHAI GANGABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362901
|
|
GANESHBHAI GANGABHAI
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-012-001/464606283
(Chikar)
|
1119003000NRG24291120230058102
|
29/11/2023
|
CHOUDHRI PRAVINBHAI GAMAJBHAI
|
1119003WL004199
|
CHOUDHRI PRAVINBHAI GAMAJBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362906
|
|
PRAVINBHAI GAMAJBHAI
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-012-001/464606283
(Chikar)
|
1119003000NRG24291120230058103
|
29/11/2023
|
MANJULABEN PRAVINBHAI
|
1119003WL004199
|
MANJULABEN PRAVINBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362907
|
|
ANJUBEN PRAVINBHAI C
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-012-001/464606348
(Chikar)
|
1119003000NRG24291120230058104
|
29/11/2023
|
Chaudhari priteshbhai Maheshbhai
|
1119003WL004199
|
Chaudhari priteshbhai Maheshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362905
|
|
PRITESHBHAI MAHESHBH
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-012-001/464606348
(Chikar)
|
1119003000NRG24291120230058105
|
29/11/2023
|
Chaudhari Sarswatiben priteshbhai
|
1119003WL004199
|
Chaudhari Sarswatiben priteshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000362888
|
|
MISS SARSWATIBEN RAJUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75264
|
75264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|