|
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-19-003-025-003/464606203
(Dunarada)
|
1119003000NRG25050620240027397
|
06/06/2024
|
BAGUL SITARAMBHAI SUKARBHAI
|
1119003WL001357
|
BAGUL SITARAMBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796962
|
|
SITARAMBHAI SHUKARB
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-025-003/464606211
(Dunarada)
|
1119003000NRG25050620240027398
|
06/06/2024
|
BHAGARIYA MAHESHBHAI KUHULBHAI
|
1119003WL001357
|
BHAGARIYA MAHESHBHAI KUHULBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796960
|
|
MR BHAGRIYA MAHESHBHAI KUHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-025-003/464606249
(Dunarada)
|
1119003000NRG25050620240027399
|
06/06/2024
|
CHAUDHARI SOBHABEN SURESHBHAI
|
1119003WL001357
|
CHAUDHARI SOBHABEN SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796964
|
|
SHOBHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-003/464606518
(Dunarada)
|
1119003000NRG25050620240027400
|
06/06/2024
|
MARLI SOHLIYABHAI ZULIYABHAI
|
1119003WL001357
|
MARLI SOHLIYABHAI ZULIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796966
|
|
SOKLYABHAI ZULYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-025-003/464606568
(Dunarada)
|
1119003000NRG25050620240027401
|
06/06/2024
|
VENJAL JAYRAMBHAI ZHULIYABHAI
|
1119003WL001357
|
VENJAL JAYRAMBHAI ZHULIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796965
|
|
JAYRAMBHAI ZULYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-025-003/464606603
(Dunarada)
|
1119003000NRG25050620240027403
|
06/06/2024
|
SAVITABEN SUNILBHAI
|
1119003WL001357
|
SAVITABEN SUNILBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796968
|
|
SALITABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-025-003/464606752
(Dunarada)
|
1119003000NRG25050620240027405
|
06/06/2024
|
Ramilaben Vinodbhai Chaudhari
|
1119003WL001357
|
Ramilaben Vinodbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796971
|
|
RAMILABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-025-003/464606752
(Dunarada)
|
1119003000NRG25050620240027404
|
06/06/2024
|
Vinodbhai Jitubhai Chaudhari
|
1119003WL001357
|
Vinodbhai Jitubhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796970
|
|
VINODBHAI JITUBHAI C
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-025-003/464606754
(Dunarada)
|
1119003000NRG25050620240027406
|
06/06/2024
|
Ajaybhai Shamjibhai Gavit
|
1119003WL001357
|
Ajaybhai Shamjibhai Gavit
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796972
|
|
AJAYBHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-025-003/464606754
(Dunarada)
|
1119003000NRG25050620240027407
|
06/06/2024
|
Gavit Surekhaben Ajaybhai
|
1119003WL001357
|
Gavit Surekhaben Ajaybhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796967
|
|
GAVIT SUREKHABEN AJA
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-025-003/464606767
(Dunarada)
|
1119003000NRG25050620240027408
|
06/06/2024
|
Zatiya Mineshbhai Dhanabhai
|
1119003WL001357
|
Zatiya Mineshbhai Dhanabhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796961
|
|
ZATIYA MINESHBHAI DH
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-025-003/464606771
(Dunarada)
|
1119003000NRG25050620240027410
|
06/06/2024
|
Chaudhari Manishaben Rajeshbhai
|
1119003WL001357
|
Chaudhari Manishaben Rajeshbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796959
|
|
MANISHABEN RAJESHBH
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-025-003/464606771
(Dunarada)
|
1119003000NRG25050620240027409
|
06/06/2024
|
Rajeshbhai Nanubhai Chaudhari
|
1119003WL001357
|
Rajeshbhai Nanubhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796969
|
|
RAJESHBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-025-003/464606773
(Dunarada)
|
1119003000NRG25050620240027412
|
06/06/2024
|
Chaurya Nabiben Suchitbhai
|
1119003WL001357
|
Chaurya Nabiben Suchitbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796963
|
|
NABIBEN SHUCHITBHAI
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-025-003/464606773
(Dunarada)
|
1119003000NRG25050620240027411
|
06/06/2024
|
Chaurya Suchitbhai Jayrambhai
|
1119003WL001357
|
Chaurya Suchitbhai Jayrambhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796976
|
|
CHAURYA SUJITBHAI JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-025-003/464606603
(Dunarada)
|
1119003000NRG25050620240027402
|
06/06/2024
|
SUNILBHAI BALUBHAI
|
1119003WL001357
|
SUNILBHAI BALUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796973
|
|
GAVIT SUNILBHAI BALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-025-003/464606823
(Dunarada)
|
1119003000NRG25050620240027413
|
06/06/2024
|
Mahimaben Santivanbhai Bagul
|
1119003WL001357
|
Mahimaben Santivanbhai Bagul
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796975
|
|
MAHIMABEN SATIVANBHA
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-025-003/464606862
(Dunarada)
|
1119003000NRG25050620240027414
|
06/06/2024
|
Halpati Nandalniben Kiranbhai
|
1119003WL001357
|
Halpati Nandalniben Kiranbhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919796974
|
|
NANADANI M ANILBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|