|
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-19-003-007-001/4646026176
(Bhendmal)
|
1119003000NRG25030620240026234
|
03/06/2024
|
LOKHUNDIYA DIPIKABEN SHIVABHAI
|
1119003WL001297
|
LOKHUNDIYA DIPIKABEN SHIVABHAI
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410195
|
|
DIPIKABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-007-001/4646026180
(Bhendmal)
|
1119003000NRG25030620240026237
|
03/06/2024
|
DARVDA PANKAJBHAI RAMESHBHAI
|
1119003WL001297
|
DARVDA PANKAJBHAI RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410194
|
|
PANKAJBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-007-001/464625480
(Bhendmal)
|
1119003000NRG25030620240026246
|
03/06/2024
|
BALUBHAI MANGALBHAI
|
1119003WL001297
|
BALUBHAI MANGALBHAI
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410192
|
|
Lokhundiya Baliyabhai Mangalbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
WAGHAI
|
GJ-19-003-007-001/464625480
(Bhendmal)
|
1119003000NRG25030620240026247
|
03/06/2024
|
SONAYBEN BALUBHAI
|
1119003WL001297
|
SONAYBEN BALUBHAI
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410193
|
|
LOKHANDE SONAYBEN BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-007-001/4646026131
(Bhendmal)
|
1119003000NRG25030620240026227
|
03/06/2024
|
JASHUBHAI RAMUBHAI NIMBARE
|
1119003WL001297
|
JASHUBHAI RAMUBHAI NIMBARE
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410212
|
|
JASHUBHAI RAMUBHAI NIMBARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-007-001/4646026167
(Bhendmal)
|
1119003000NRG25030620240026229
|
03/06/2024
|
KUDU JITESHBHAI RAMDASHBHAI
|
1119003WL001297
|
KUDU JITESHBHAI RAMDASHBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410200
|
|
KUDU JITESHBHAI RAMDASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-007-001/4646026169
(Bhendmal)
|
1119003000NRG25030620240026231
|
03/06/2024
|
ARUNBHAI CHINTUBHAI KUDU
|
1119003WL001297
|
ARUNBHAI CHINTUBHAI KUDU
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410199
|
|
ARUNBHAI CHINTUBHAI KUDU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-007-001/4646026169
(Bhendmal)
|
1119003000NRG25030620240026232
|
03/06/2024
|
URMILABEN ARUNBHAI KUDU
|
1119003WL001297
|
URMILABEN ARUNBHAI KUDU
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410202
|
|
URMILABEN ARUNBHAI KUDU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-007-001/4646026179
(Bhendmal)
|
1119003000NRG25030620240026236
|
03/06/2024
|
MACHHI SONIBEN MAHESHBHAI
|
1119003WL001297
|
MACHHI SONIBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410191
|
|
SONIBEN MAHESHBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-007-001/464625481
(Bhendmal)
|
1119003000NRG25030620240026248
|
03/06/2024
|
ARVINDBHAI JIVABHAI
|
1119003WL001297
|
ARVINDBHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410201
|
|
LOKHUNDIYA ARVINDBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-007-001/4646026178
(Bhendmal)
|
1119003000NRG25030620240026235
|
03/06/2024
|
NIMBARE RAVINABEN BHARATBHAI
|
1119003WL001297
|
NIMBARE RAVINABEN BHARATBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410196
|
|
MISS RAVINABEN BHARATBHAI NIMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-007-001/464625479
(Bhendmal)
|
1119003000NRG25030620240026244
|
03/06/2024
|
SIVABHAI SURAJYABHA
|
1119003WL001297
|
SIVABHAI SURAJYABHA
|
00415
|
SBIN0006955
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410213
|
|
SHIVABHAI SURAJIYABHAI LOKHANDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-007-001/464625479
(Bhendmal)
|
1119003000NRG25030620240026245
|
03/06/2024
|
SUMANBEN SIVABHAI
|
1119003WL001297
|
SUMANBEN SIVABHAI
|
00415
|
SBIN0006955
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410197
|
|
LOKHUNDIYA SUMANBEN SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-007-001/4646026129
(Bhendmal)
|
1119003000NRG25030620240026226
|
03/06/2024
|
JIGNESHBHAI JIVABHAI LOKHANDIYA
|
1119003WL001297
|
JIGNESHBHAI JIVABHAI LOKHANDIYA
|
00415
|
SBIN0014992
|
3920
|
3920
|
Rejected
|
07/06/2024
|
|
4767410203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-007-001/4646026182
(Bhendmal)
|
1119003000NRG25030620240026239
|
03/06/2024
|
NIMBARE CHINTABHAI RAJUBHAI
|
1119003WL001297
|
NIMBARE CHINTABHAI RAJUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410204
|
|
MR NIMBARE CHINTABHAI RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-007-001/464625474
(Bhendmal)
|
1119003000NRG25030620240026242
|
03/06/2024
|
RAMESBHAI AVAJYAB
|
1119003WL001297
|
RAMESBHAI AVAJYAB
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410211
|
|
RAMESHBHAI AVAJYABHAI LOKHANDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-007-001/464625478
(Bhendmal)
|
1119003000NRG25030620240026243
|
03/06/2024
|
GANGABHAI SURAJYABHAI
|
1119003WL001297
|
GANGABHAI SURAJYABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410198
|
|
MR GANGABHAI SURJYABHAI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-007-001/4646026168
(Bhendmal)
|
1119003000NRG25030620240026230
|
03/06/2024
|
BHUSARA SHANTIRAMBHAI LAXYABHAI
|
1119003WL001297
|
BHUSARA SHANTIRAMBHAI LAXYABHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410207
|
|
BHUSARA SHANTIRAMBHAI LAXYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
WAGHAI
|
GJ-19-003-007-001/4646026174
(Bhendmal)
|
1119003000NRG25030620240026233
|
03/06/2024
|
LOKHUNDIYA SUNANDABEN ARVINDBHAI
|
1119003WL001297
|
LOKHUNDIYA SUNANDABEN ARVINDBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410208
|
|
LOKHUNDIYA SUNANDABEN ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
WAGHAI
|
GJ-19-003-007-001/464625464
(Bhendmal)
|
1119003000NRG25030620240026240
|
03/06/2024
|
SOMIBEN GAMAJBHAI
|
1119003WL001297
|
SOMIBEN GAMAJBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410206
|
|
MACHHI SOMIBEN GAMAJBHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
WAGHAI
|
GJ-19-003-007-001/464625470
(Bhendmal)
|
1119003000NRG25030620240026241
|
03/06/2024
|
RAMANBHAI SAKYABHAI
|
1119003WL001297
|
RAMANBHAI SAKYABHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410205
|
|
HADOL RAMANBHAI SHUKRIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
22
|
WAGHAI
|
GJ-19-003-007-001/4646026166
(Bhendmal)
|
1119003000NRG25030620240026228
|
03/06/2024
|
CHAUDHARI HARESHBHAI KASHIRAMBHAI
|
1119003WL001297
|
CHAUDHARI HARESHBHAI KASHIRAMBHAI
|
00703
|
AIRP0000001
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410209
|
|
HARESHBHAI KASHIRAMB
|
BANK OF BARODA(606985)
|
|
23
|
WAGHAI
|
GJ-19-003-007-001/4646026181
(Bhendmal)
|
1119003000NRG25030620240026238
|
03/06/2024
|
GAVIT KISHORBHAI DILIPBHAI
|
1119003WL001297
|
GAVIT KISHORBHAI DILIPBHAI
|
00703
|
AIRP0000001
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410210
|
|
Gavit Kishorbhai Dilipbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|