|
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-19-003-019-004/464625864
(Daguniya)
|
1119003000NRG25070620240028036
|
07/06/2024
|
SARALABEN JAYARAMBHAI
|
1119003WL001390
|
SARALABEN JAYARAMBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924403190
|
|
SARALABEN JAYARAMBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-019-004/464625865
(Daguniya)
|
1119003000NRG25070620240028037
|
07/06/2024
|
JAYRAMBHAI HARIBHAI
|
1119003WL001390
|
JAYRAMBHAI HARIBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924403194
|
|
MR JAYRAMBHAI HARIBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-019-004/464625866
(Daguniya)
|
1119003000NRG25070620240028038
|
07/06/2024
|
DESHMUKH HIRAMANBHAI AVAJUBHAI
|
1119003WL001390
|
DESHMUKH HIRAMANBHAI AVAJUBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924403183
|
|
HIRAMANBHAI AVJUBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-019-004/464625874
(Daguniya)
|
1119003000NRG25070620240028039
|
07/06/2024
|
MOTIYABHAI KALUBHAI
|
1119003WL001390
|
MOTIYABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924403184
|
|
MOTYABHAI KALUBHAI WAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-019-004/464625874
(Daguniya)
|
1119003000NRG25070620240028040
|
07/06/2024
|
SITABEN MOTIYABHAI
|
1119003WL001390
|
SITABEN MOTIYABHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924403185
|
|
SITABEN MOTYABHAI WAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-019-004/464625879
(Daguniya)
|
1119003000NRG25070620240028041
|
07/06/2024
|
HIRABEN DEVARAMBHAI
|
1119003WL001390
|
HIRABEN DEVARAMBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924403196
|
|
HIRABEN DEVRAMBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-019-004/464625883
(Daguniya)
|
1119003000NRG25070620240028043
|
07/06/2024
|
CHNDERIBEN JANABHAI
|
1119003WL001390
|
CHNDERIBEN JANABHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924403186
|
|
CHANDARBEN JANABHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-019-004/464625883
(Daguniya)
|
1119003000NRG25070620240028042
|
07/06/2024
|
JANABHAI GOVINDBHAI
|
1119003WL001390
|
JANABHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924403188
|
|
JANABHAI GOVINDBHAI GANGODE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-019-004/464625885
(Daguniya)
|
1119003000NRG25070620240028044
|
07/06/2024
|
DESHMUKH BHAGIBEN TULASEBHAI
|
1119003WL001390
|
DESHMUKH BHAGIBEN TULASEBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924403191
|
|
BHAGIBEN TULSHYABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-019-004/464625888
(Daguniya)
|
1119003000NRG25070620240028046
|
07/06/2024
|
DESHMUKH SEVANBEN ZIPARBHAI
|
1119003WL001390
|
DESHMUKH SEVANBEN ZIPARBHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4924403193
|
|
SEVANBEN JHIPARBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-019-004/464625888
(Daguniya)
|
1119003000NRG25070620240028045
|
07/06/2024
|
DESHMUKH ZIPARBHAI MALARBHAI
|
1119003WL001390
|
DESHMUKH ZIPARBHAI MALARBHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4924403192
|
|
ZIPARBHAI MALHARBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-019-004/464625892
(Daguniya)
|
1119003000NRG25070620240028047
|
07/06/2024
|
AMBIBEN AVAJBHAI
|
1119003WL001390
|
AMBIBEN AVAJBHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4924403189
|
|
AMBIBEN EVAJBHAI VAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-019-004/464625897
(Daguniya)
|
1119003000NRG25070620240028048
|
07/06/2024
|
PAWAR GUANATABEN DALUBHAI
|
1119003WL001390
|
PAWAR GUANATABEN DALUBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924403187
|
|
GUNTABEN DALUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-019-004/464626323
(Daguniya)
|
1119003000NRG25070620240028049
|
07/06/2024
|
NILESHBHAI RAYEJBHAI GAVIT
|
1119003WL001390
|
NILESHBHAI RAYEJBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924403179
|
|
NILESHBHAI RAYAJBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-019-004/464626327
(Daguniya)
|
1119003000NRG25070620240028051
|
07/06/2024
|
KAILASHBHAI JAYRAMBHAI MAHLA
|
1119003WL001390
|
KAILASHBHAI JAYRAMBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924403195
|
|
KAILASBHAIJAYRAMBHAIMAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-019-004/464626327
(Daguniya)
|
1119003000NRG25070620240028052
|
07/06/2024
|
TULSABEN KAILASHBHAI MAHLA
|
1119003WL001390
|
TULSABEN KAILASHBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4924403197
|
|
TULASABEN KAILASBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-019-004/464626328
(Daguniya)
|
1119003000NRG25070620240028053
|
07/06/2024
|
LAXMANBHAI BHAVDUBHAI GAVIT
|
1119003WL001390
|
LAXMANBHAI BHAVDUBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4924403181
|
|
LAXMANBHAI BHAVDUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59080
|
59080
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-019-004/464626325
(Daguniya)
|
1119003000NRG25070620240028050
|
07/06/2024
|
BHAVRAVBHAI RAYEJBHAI
|
1119003WL001390
|
BHAVRAVBHAI RAYEJBHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924403180
|
|
BHAVRAVBHAI RAYAJBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
WAGHAI
|
GJ-19-003-019-004/464626328
(Daguniya)
|
1119003000NRG25070620240028054
|
07/06/2024
|
HIRAJBHAI LAXMANBHAI GAVIT
|
1119003WL001390
|
HIRAJBHAI LAXMANBHAI GAVIT
|
00415
|
SBIN0007810
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4924403182
|
|
MR HIRAJBHAI LAXMANBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65800
|
65800
|
|
|
|
|
|
|
|