|
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-19-003-025-004/464606344
(Dunarada)
|
1119003000NRG24260620230030540
|
26/06/2023
|
KESARIYA SONIYABHAI DASRUBHAI
|
1119003WL001862
|
KESARIYA SONIYABHAI DASRUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623964
|
|
SONEBHAI DASHARBHAI KESARIYA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-025-004/464606345
(Dunarada)
|
1119003000NRG24260620230030543
|
26/06/2023
|
KESARIYA RAMILABEN RAJUBHAI
|
1119003WL001862
|
KESARIYA RAMILABEN RAJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623973
|
|
RAMILABEN RAJUBHAI KESARIYA
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-004/464606348
(Dunarada)
|
1119003000NRG24260620230030545
|
26/06/2023
|
GAVIT JANUBEN VANUBHAI
|
1119003WL001862
|
GAVIT JANUBEN VANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623961
|
|
JANUBEN VANUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-004/464606351
(Dunarada)
|
1119003000NRG24260620230030547
|
26/06/2023
|
GHATKA SITABEN SANTUBHAI
|
1119003WL001862
|
GHATKA SITABEN SANTUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623963
|
|
MRS GHATKA SITABEN SANTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-025-004/464606353
(Dunarada)
|
1119003000NRG24260620230030548
|
26/06/2023
|
GHATKA RAMESHBHAI KALGHABHAI
|
1119003WL001862
|
GHATKA RAMESHBHAI KALGHABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623974
|
|
RAMESHBHAI KALGABHAI GHATKA
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-025-004/464606354
(Dunarada)
|
1119003000NRG24260620230030551
|
26/06/2023
|
GHATKA SANGITABEN SUNILBHAI
|
1119003WL001862
|
GHATKA SANGITABEN SUNILBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623959
|
|
000000 SANGITABEN SUNILBHAI GHATKA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
WAGHAI
|
GJ-19-003-025-004/464606354
(Dunarada)
|
1119003000NRG24260620230030550
|
26/06/2023
|
GHATKA SUNILBHAI MHADIYABHAI
|
1119003WL001862
|
GHATKA SUNILBHAI MHADIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623954
|
|
Ghatka Sunilbhai Mahdubhai
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-025-004/464606357
(Dunarada)
|
1119003000NRG24260620230030552
|
26/06/2023
|
GHATKA BANABEN GAMJUBHAI
|
1119003WL001862
|
GHATKA BANABEN GAMJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623978
|
|
BANABEN GAMJUBHAI GHATKA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-025-004/464606360
(Dunarada)
|
1119003000NRG24260620230030554
|
26/06/2023
|
CHUHAN MOTIRAMBHAI SONUBHAI
|
1119003WL001862
|
CHUHAN MOTIRAMBHAI SONUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623962
|
|
MOTIRAMBHAI SONUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-025-004/464606362
(Dunarada)
|
1119003000NRG24260620230030556
|
26/06/2023
|
MACHI SIVRAMBHAI JANUBHAI
|
1119003WL001863
|
MACHI SIVRAMBHAI JANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623958
|
|
SHIVRAMBHAI JANUBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-025-004/464606364
(Dunarada)
|
1119003000NRG24260620230030558
|
26/06/2023
|
KESARIYA LALITABEN SURESHBHAI
|
1119003WL001863
|
KESARIYA LALITABEN SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623965
|
|
LALITABEN SURESHBHAI KESARIYA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-025-004/464606366
(Dunarada)
|
1119003000NRG24260620230030560
|
26/06/2023
|
RAUT INDIBEN APDEBHAI
|
1119003WL001863
|
RAUT INDIBEN APDEBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623971
|
|
INDIBEN APADEBHAI RAUT
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-025-004/464606367
(Dunarada)
|
1119003000NRG24260620230030561
|
26/06/2023
|
RAUT GHANSEBHAI APDEBHAI
|
1119003WL001863
|
RAUT GHANSEBHAI APDEBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623975
|
|
DHANSHEBHAI APDBHAI RAUT
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-025-004/464606371
(Dunarada)
|
1119003000NRG24260620230030563
|
26/06/2023
|
CHAUDAHRI SAVITABEN KASUBHAI
|
1119003WL001863
|
CHAUDAHRI SAVITABEN KASUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623955
|
|
SAVITRIBEN KASHIRAMBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-025-004/464606373
(Dunarada)
|
1119003000NRG24260620230030564
|
26/06/2023
|
GHATKA ISPATBHAI DHANJUBHAI
|
1119003WL001863
|
GHATKA ISPATBHAI DHANJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623982
|
|
ISHPATBHAI DHANJUBHAI GHATKA
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-025-004/464606375
(Dunarada)
|
1119003000NRG24260620230030565
|
26/06/2023
|
GHATKA MAYLIBEN RAVJUBHAI
|
1119003WL001863
|
GHATKA MAYLIBEN RAVJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623981
|
|
GHATKA MAYLIBEN RAVJUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-025-004/464606376
(Dunarada)
|
1119003000NRG24260620230030566
|
26/06/2023
|
TUBDA LAKSMANBHAI MHARUBHAI
|
1119003WL001863
|
TUBDA LAKSMANBHAI MHARUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623976
|
|
LAXMANBHAI MAHRUBHAI TUMBADA
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-025-004/464606376
(Dunarada)
|
1119003000NRG24260620230030567
|
26/06/2023
|
TUBDA SIVANBHAI LAKSMANBHAI
|
1119003WL001863
|
TUBDA SIVANBHAI LAKSMANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623979
|
|
SIVANBEN LAXMANBHAI TUMBADA
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-025-004/464606377
(Dunarada)
|
1119003000NRG24260620230030568
|
26/06/2023
|
KESARIYA MAGANBHAI DHANABHAI
|
1119003WL001863
|
KESARIYA MAGANBHAI DHANABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623970
|
|
MAGANBHAI DHANABHAI KESARIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
20
|
WAGHAI
|
GJ-19-003-025-004/464606378
(Dunarada)
|
1119003000NRG24260620230030569
|
26/06/2023
|
KESARIYA MOTIRAMBHAI DHANABHAI
|
1119003WL001863
|
KESARIYA MOTIRAMBHAI DHANABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623977
|
|
MOTIRAMBHAI DHANABHAI KESARIYA
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-025-004/464606385
(Dunarada)
|
1119003000NRG24260620230030571
|
26/06/2023
|
CHAUDHARI MANGLIBEN BHIMABHAI
|
1119003WL001864
|
CHAUDHARI MANGLIBEN BHIMABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623972
|
|
MANGALIBEN BHIMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-025-004/464606385
(Dunarada)
|
1119003000NRG24260620230030572
|
26/06/2023
|
CHAUDHARI PRKASHBHAI BHIMABHAI
|
1119003WL001864
|
CHAUDHARI PRKASHBHAI BHIMABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623957
|
|
PRAKASHBHAI BHIMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
23
|
WAGHAI
|
GJ-19-003-025-004/464606386
(Dunarada)
|
1119003000NRG24260620230030574
|
26/06/2023
|
CHAUDHARI ASHABEN KALPESHBHAI
|
1119003WL001864
|
CHAUDHARI ASHABEN KALPESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623967
|
|
ASHABEN KALPESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
24
|
WAGHAI
|
GJ-19-003-025-004/464606386
(Dunarada)
|
1119003000NRG24260620230030573
|
26/06/2023
|
CHAUDHARI KALPESHBHAI BHIMABHAI
|
1119003WL001864
|
CHAUDHARI KALPESHBHAI BHIMABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623956
|
|
KALPESHBHAI BHIMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
25
|
WAGHAI
|
GJ-19-003-025-004/464606505
(Dunarada)
|
1119003000NRG24260620230030575
|
26/06/2023
|
GHATKA SUNABEN SONIRAVBHAI
|
1119003WL001864
|
GHATKA SUNABEN SONIRAVBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623966
|
|
SUNABEN SONIRAO GHATAKA
|
BANK OF BARODA(606985)
|
|
26
|
WAGHAI
|
GJ-19-003-025-004/464606506
(Dunarada)
|
1119003000NRG24260620230030576
|
26/06/2023
|
TUMDA SANTIBEN BABLUBHAI
|
1119003WL001864
|
TUMDA SANTIBEN BABLUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623969
|
|
Vanuben Babalubhai Desai
|
BANK OF BARODA(606985)
|
|
27
|
WAGHAI
|
GJ-19-003-025-004/464606509
(Dunarada)
|
1119003000NRG24260620230030577
|
26/06/2023
|
GHATKA ASHVINBHAI GAMJUBHAI
|
1119003WL001864
|
GHATKA ASHVINBHAI GAMJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623960
|
|
ASHVINBHAI GAMJUBHAI GHATKA
|
BANK OF BARODA(606985)
|
|
28
|
WAGHAI
|
GJ-19-003-025-004/464606509
(Dunarada)
|
1119003000NRG24260620230030578
|
26/06/2023
|
GHATKA KIRTIBEN ASHVINBHAI
|
1119003WL001864
|
GHATKA KIRTIBEN ASHVINBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623968
|
|
KIRTIBEN ASHVINBHAI GHATKA
|
BANK OF BARODA(606985)
|
|
29
|
WAGHAI
|
GJ-19-003-025-004/464606665
(Dunarada)
|
1119003000NRG24260620230030579
|
26/06/2023
|
BAGUL HARICHANDBHAI SIMGUBHAI
|
1119003WL001864
|
BAGUL HARICHANDBHAI SIMGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623980
|
|
Bagul Harichandbhai Simgubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103936
|
103936
|
|
|
|
|
|
|
|
|
30
|
WAGHAI
|
GJ-19-003-025-004/464606344
(Dunarada)
|
1119003000NRG24260620230030541
|
26/06/2023
|
KESARIYA SAVITABEN SONIYABHAI
|
1119003WL001862
|
KESARIYA SAVITABEN SONIYABHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623951
|
|
SAVITABEN SONEBHAI KESARIYA
|
BANK OF BARODA(606985)
|
|
31
|
WAGHAI
|
GJ-19-003-025-004/464606358
(Dunarada)
|
1119003000NRG24260620230030553
|
26/06/2023
|
MACHI SONJIBHAI KASUBHAI
|
1119003WL001862
|
MACHI SONJIBHAI KASUBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623952
|
|
MACHHI SONJIBHAI KASUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
WAGHAI
|
GJ-19-003-025-004/464606360
(Dunarada)
|
1119003000NRG24260620230030555
|
26/06/2023
|
CHUHAN RAMABEN MOTIRAMBHAI
|
1119003WL001862
|
CHUHAN RAMABEN MOTIRAMBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623950
|
|
MRS RAMABEN MOTIRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAGHAI
|
GJ-19-003-025-004/464606370
(Dunarada)
|
1119003000NRG24260620230030562
|
26/06/2023
|
CHUHAN RAHESHBHAI SONUBHAI
|
1119003WL001863
|
CHUHAN RAHESHBHAI SONUBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623949
|
|
BHUJAD RAMESHBHAI SONUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
34
|
WAGHAI
|
GJ-19-003-025-004/464606665
(Dunarada)
|
1119003000NRG24260620230030580
|
26/06/2023
|
BAGUL RADHABEN HARICHANDBHAI
|
1119003WL001864
|
BAGUL RADHABEN HARICHANDBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983623953
|
|
RADHABEN BALUJYABHAI RAUT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121856
|
121856
|
|
|
|
|
|
|
|