|
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-19-003-019-004/464625791
(Daguniya)
|
1119003000NRG25070620240028071
|
07/06/2024
|
BHOVANBHAI JANAKBHAI
|
1119003WL001392
|
BHOVANBHAI JANAKBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394095
|
|
CHAUDHARI BHOVANBHAI JANAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-019-004/464625791
(Daguniya)
|
1119003000NRG25070620240028072
|
07/06/2024
|
RANGUBEN BHOVANBHAI
|
1119003WL001392
|
RANGUBEN BHOVANBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394096
|
|
RANGUBEN BHOWANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-019-004/464625853
(Daguniya)
|
1119003000NRG25070620240028074
|
07/06/2024
|
GANAPATBHAI DHEDUBHAI
|
1119003WL001392
|
GANAPATBHAI DHEDUBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394105
|
|
GANPATBHAI DHEDUBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-019-004/464625857
(Daguniya)
|
1119003000NRG25070620240028075
|
07/06/2024
|
SEVANBEN SURESBHAI
|
1119003WL001392
|
SEVANBEN SURESBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394098
|
|
SEVANBEN SURESHBHAI DHOOM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-019-004/464626182
(Daguniya)
|
1119003000NRG25070620240028076
|
07/06/2024
|
DARKIBEN KALIYABHAI
|
1119003WL001392
|
DARKIBEN KALIYABHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394100
|
|
DARKIBEN KALYABHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-019-004/464626210
(Daguniya)
|
1119003000NRG25070620240028077
|
07/06/2024
|
PRABHABEN LAXAMANBHAI
|
1119003WL001392
|
PRABHABEN LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394099
|
|
CHUDHARI PRABHABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-019-004/464626218
(Daguniya)
|
1119003000NRG25070620240028078
|
07/06/2024
|
Tejalben Umeshbhai Devle
|
1119003WL001392
|
Tejalben Umeshbhai Devle
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394102
|
|
TEJALBEN UMESHBHAI DEVALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-019-004/464626220
(Daguniya)
|
1119003000NRG25070620240028080
|
07/06/2024
|
Hosiben Sankarbhai
|
1119003WL001392
|
Hosiben Sankarbhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394097
|
|
GANGODA HAUSIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-019-004/464626221
(Daguniya)
|
1119003000NRG25070620240028081
|
07/06/2024
|
chhabiben anilbhai dhum
|
1119003WL001392
|
chhabiben anilbhai dhum
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394103
|
|
CHHABIBEN ANILBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-019-004/464626226
(Daguniya)
|
1119003000NRG25070620240028082
|
07/06/2024
|
Yashvantbhai Bhovanbhai
|
1119003WL001392
|
Yashvantbhai Bhovanbhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394104
|
|
CHAUDHARIYASHAVANTBHAIBHAVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-019-004/464626228
(Daguniya)
|
1119003000NRG25070620240028083
|
07/06/2024
|
Bhagvatbhai Sakharambhai
|
1119003WL001392
|
Bhagvatbhai Sakharambhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394108
|
|
BHAGVATBHAI SAKHARAMBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-019-004/464626229
(Daguniya)
|
1119003000NRG25070620240028084
|
07/06/2024
|
Soniravbhai Somabhai
|
1119003WL001392
|
Soniravbhai Somabhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394106
|
|
SONIRAVBHAI SOMABHAI KUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-019-004/464626229
(Daguniya)
|
1119003000NRG25070620240028085
|
07/06/2024
|
Sumanben Soniravbhai
|
1119003WL001392
|
Sumanben Soniravbhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394107
|
|
SUMANBEN SONIRAOBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-019-004/464626230
(Daguniya)
|
1119003000NRG25070620240028086
|
07/06/2024
|
Kalaben Anadbhai
|
1119003WL001392
|
Kalaben Anadbhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394094
|
|
KALABEN ANANDBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-019-004/464625830
(Daguniya)
|
1119003000NRG25070620240028073
|
07/06/2024
|
PAKHIBEN DHANAJYABHAI
|
1119003WL001392
|
PAKHIBEN DHANAJYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394101
|
|
PABIBEN DHANJYABHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-019-004/464626219
(Daguniya)
|
1119003000NRG25070620240028079
|
07/06/2024
|
Maynaben Hirabhai Dhum
|
1119003WL001392
|
Maynaben Hirabhai Dhum
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394093
|
|
MAYANABEN HIRABHAI DHOOM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58240
|
58240
|
|
|
|
|
|
|
|