|
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-19-003-004-004/464611797
(Barkhadhiya)
|
1119003000NRG24061120230055306
|
06/11/2023
|
SAVITABEN ASHOKBHAI
|
1119003WL003979
|
SAVITABEN ASHOKBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353513
|
|
SAVITABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-004-004/464611805
(Barkhadhiya)
|
1119003000NRG24061120230055309
|
06/11/2023
|
RAYCHANDBHAI NAVASIYABHAI GAVIT
|
1119003WL003979
|
RAYCHANDBHAI NAVASIYABHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353534
|
|
GAVIT RAYCHANDBHAI N
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-004-004/464614148
(Barkhadhiya)
|
1119003000NRG24061120230055311
|
06/11/2023
|
PUSHAPABEN GANESHBHAI PAWAR
|
1119003WL003979
|
PUSHAPABEN GANESHBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353535
|
|
PAWAR PUSHPABEN GANE
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-004-004/464614152
(Barkhadhiya)
|
1119003000NRG24061120230055312
|
06/11/2023
|
PREMILABEN SANKARBHAI PAWAR
|
1119003WL003979
|
PREMILABEN SANKARBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353533
|
|
PREMILABEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-004-004/464614152
(Barkhadhiya)
|
1119003000NRG24061120230055313
|
06/11/2023
|
SANKARBHAI SONUBHAI PAWAR
|
1119003WL003979
|
SANKARBHAI SONUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353521
|
|
SANKARBHAI SONUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-004-004/464614159
(Barkhadhiya)
|
1119003000NRG24061120230055314
|
06/11/2023
|
RAMESHBHAI LAHUBHAI RAUT
|
1119003WL003979
|
RAMESHBHAI LAHUBHAI RAUT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353517
|
|
RAMESHBHAI LAHUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-004-004/464614162
(Barkhadhiya)
|
1119003000NRG24061120230055316
|
06/11/2023
|
GITABEN RATILALBHAI PALVE
|
1119003WL003979
|
GITABEN RATILALBHAI PALVE
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353519
|
|
GITABEN RATILABHAI P
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-004-004/4646606179
(Barkhadhiya)
|
1119003000NRG24061120230055317
|
06/11/2023
|
GANGODA MANISHABEN RAJUBHAI
|
1119003WL003979
|
GANGODA MANISHABEN RAJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353523
|
|
MANISHABEN KASHIRAMBHAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WAGHAI
|
GJ-19-003-004-004/4646606180
(Barkhadhiya)
|
1119003000NRG24061120230055318
|
06/11/2023
|
ASHISHBHAI SAKARAMBHAI GAVLI
|
1119003WL003979
|
ASHISHBHAI SAKARAMBHAI GAVLI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353516
|
|
ASHISHBHAI SAKARAMBH
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-004-004/4646606180
(Barkhadhiya)
|
1119003000NRG24061120230055319
|
06/11/2023
|
SANGITABEN ASHISHBHAI GAVLI
|
1119003WL003979
|
SANGITABEN ASHISHBHAI GAVLI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353532
|
|
SANGITABEN ASHISHBHA
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-004-004/4646606181
(Barkhadhiya)
|
1119003000NRG24061120230055320
|
06/11/2023
|
BHAVESHBHAI JIVLABHAI CHAUDHARI
|
1119003WL003979
|
BHAVESHBHAI JIVLABHAI CHAUDHARI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353512
|
|
BHAVESHBHAI JIVALABH
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-004-004/4646606182
(Barkhadhiya)
|
1119003000NRG24061120230055322
|
06/11/2023
|
JAYSREEBEN BHARATBHAI
|
1119003WL003979
|
JAYSREEBEN BHARATBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353515
|
|
JAYSHRIBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-004-004/4646606188
(Barkhadhiya)
|
1119003000NRG24061120230055326
|
06/11/2023
|
NAYNABEN SANJAYBHAI
|
1119003WL003979
|
NAYNABEN SANJAYBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353514
|
|
NAYANABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-004-004/4646606188
(Barkhadhiya)
|
1119003000NRG24061120230055325
|
06/11/2023
|
SANJAYBHAI BABANBHAI
|
1119003WL003979
|
SANJAYBHAI BABANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353520
|
|
GAVLI SANJAYBHAI BAB
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-004-004/4646606189
(Barkhadhiya)
|
1119003000NRG24061120230055327
|
06/11/2023
|
SUREKHABEN RAMANBHAI
|
1119003WL003979
|
SUREKHABEN RAMANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353518
|
|
SUREKHABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-004-004/4646606195
(Barkhadhiya)
|
1119003000NRG24061120230055330
|
06/11/2023
|
MANJULABEN CHETANBHAI
|
1119003WL003979
|
MANJULABEN CHETANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353522
|
|
RAUT MANJULABEN CHETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-004-004/4646606201
(Barkhadhiya)
|
1119003000NRG24061120230055333
|
06/11/2023
|
VILESHBHAI NARESHBHAI
|
1119003WL003979
|
VILESHBHAI NARESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353511
|
|
TALPESHBHAI NARESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-004-004/464611802
(Barkhadhiya)
|
1119003000NRG24061120230055308
|
06/11/2023
|
KANCHANBEN NITESHBHAI
|
1119003WL003979
|
KANCHANBEN NITESHBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353530
|
|
MRS KANCHANBEN NITESHBHAI THORAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-004-004/464611808
(Barkhadhiya)
|
1119003000NRG24061120230055310
|
06/11/2023
|
YEVDASBHAI KISHANBHAI BHADAG
|
1119003WL003979
|
YEVDASBHAI KISHANBHAI BHADAG
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353524
|
|
MR YAHUDASBHAI KISHANBHAI BHADAGYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAGHAI
|
GJ-19-003-004-004/4646606183
(Barkhadhiya)
|
1119003000NRG24061120230055323
|
06/11/2023
|
SHIVRAMBHAI KASIRAMBHAI BAHVA
|
1119003WL003979
|
SHIVRAMBHAI KASIRAMBHAI BAHVA
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353531
|
|
MR SHIVRAMBHAI KASHIRAMBHAI BAHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAGHAI
|
GJ-19-003-004-004/4646606184
(Barkhadhiya)
|
1119003000NRG24061120230055324
|
06/11/2023
|
AJAYBHAI MOVAJBHAI GAYKAWAD
|
1119003WL003979
|
AJAYBHAI MOVAJBHAI GAYKAWAD
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353527
|
|
MR AJAYBHAI MOVAJBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAGHAI
|
GJ-19-003-004-004/4646606192
(Barkhadhiya)
|
1119003000NRG24061120230055328
|
06/11/2023
|
JIGNESHBHAI MAHDUBHAU
|
1119003WL003979
|
JIGNESHBHAI MAHDUBHAU
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353528
|
|
MR JIGNESHBHAI MAHDUBHAU THORAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-004-004/4646606193
(Barkhadhiya)
|
1119003000NRG24061120230055329
|
06/11/2023
|
JAYESHBHAI GULAB BHAI
|
1119003WL003979
|
JAYESHBHAI GULAB BHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353526
|
|
MR JAYESHBHAI GULABBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAGHAI
|
GJ-19-003-004-004/4646606197
(Barkhadhiya)
|
1119003000NRG24061120230055331
|
06/11/2023
|
DIGESHBHAI MADHUBHAI
|
1119003WL003979
|
DIGESHBHAI MADHUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353525
|
|
MR DIGESHBHAI MADHUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAGHAI
|
GJ-19-003-004-004/4646606202
(Barkhadhiya)
|
1119003000NRG24061120230055334
|
06/11/2023
|
YASVANTBHAI SIVRAMBHAI
|
1119003WL003979
|
YASVANTBHAI SIVRAMBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353529
|
|
MASTER YASHVANTBHAI SHIVRAMBHAI NIKULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89600
|
89600
|
|
|
|
|
|
|
|