|
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-19-003-062-001/464617139
(Sakarpatal)
|
1119004000NRG25050620240027114
|
06/06/2024
|
BAGUL HANSHABEN MURALIDHARBHAI
|
1119004WL001350
|
BAGUL HANSHABEN MURALIDHARBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892495
|
|
HANSABEN MURALIDHAR BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-062-001/464617139
(Sakarpatal)
|
1119004000NRG25050620240027113
|
06/06/2024
|
BAGUL MURALIDHARBHAI GOVINDBHAI
|
1119004WL001350
|
BAGUL MURALIDHARBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892504
|
|
MURLIDHAR GOVINDBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-062-001/464617227
(Sakarpatal)
|
1119004000NRG25050620240027129
|
06/06/2024
|
BAGUL ANILBHAI GOVINDBHAI
|
1119004WL001350
|
BAGUL ANILBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892494
|
|
MR BAGUL ANILBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-062-001/464637109
(Sakarpatal)
|
1119004000NRG25050620240027130
|
06/06/2024
|
VAGH VIJAYBHAI MOTIRAMBHAI
|
1119004WL001350
|
VAGH VIJAYBHAI MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892501
|
|
VAGH VIJAYBHAI MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-062-001/464637113
(Sakarpatal)
|
1119004000NRG25050620240027133
|
06/06/2024
|
JADAV MOTUBHAI JIVABHAI
|
1119004WL001350
|
JADAV MOTUBHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892496
|
|
MOTUBHAI JIVABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-062-001/464637113
(Sakarpatal)
|
1119004000NRG25050620240027134
|
06/06/2024
|
JADAV NIRUBEN MOTUBHAI
|
1119004WL001350
|
JADAV NIRUBEN MOTUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892503
|
|
NIRUBEN MOTUBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-062-001/464637114
(Sakarpatal)
|
1119004000NRG25050620240027135
|
06/06/2024
|
VAGH DEVAKIBEN VASANBHAI
|
1119004WL001350
|
VAGH DEVAKIBEN VASANBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892490
|
|
DEVKIBEN VASANBHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-062-001/464637114
(Sakarpatal)
|
1119004000NRG25050620240027136
|
06/06/2024
|
VAGH SANTOSHBHAI VASANBHAI
|
1119004WL001350
|
VAGH SANTOSHBHAI VASANBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892493
|
|
SANTOSHBHAI VASANBHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-062-001/464637115
(Sakarpatal)
|
1119004000NRG25050620240027138
|
06/06/2024
|
PAWAR CHENDARBEN RANGUBHAI
|
1119004WL001350
|
PAWAR CHENDARBEN RANGUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892492
|
|
CHANDARBEN RANGUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-062-001/464637115
(Sakarpatal)
|
1119004000NRG25050620240027137
|
06/06/2024
|
PAWAR RANGUBHAI JANUBHAI
|
1119004WL001350
|
PAWAR RANGUBHAI JANUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892488
|
|
RANGUBHAI JANUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-062-001/464637118
(Sakarpatal)
|
1119004000NRG25050620240027139
|
06/06/2024
|
VAGH SURESHBHAI TULSHYABHAI
|
1119004WL001350
|
VAGH SURESHBHAI TULSHYABHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892502
|
|
SURESHBHAI TULSYABHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-062-001/464637118
(Sakarpatal)
|
1119004000NRG25050620240027140
|
06/06/2024
|
VAGH VANITABEN SURESHBHAI
|
1119004WL001350
|
VAGH VANITABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892498
|
|
VANITABEN SURESHBHAI VAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-062-001/464637243
(Sakarpatal)
|
1119004000NRG25050620240027142
|
06/06/2024
|
VAGHMARE GOVINDBHAI GAMAJUBHAI
|
1119004WL001350
|
VAGHMARE GOVINDBHAI GAMAJUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892489
|
|
GOVINDBHAI GAMJUBHAI WAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-062-001/464637244
(Sakarpatal)
|
1119004000NRG25050620240027144
|
06/06/2024
|
BAGUL VANITABEN VITTHALBHAI
|
1119004WL001350
|
BAGUL VANITABEN VITTHALBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892505
|
|
VANITABEN VITTHALBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-062-001/464637244
(Sakarpatal)
|
1119004000NRG25050620240027143
|
06/06/2024
|
BAGUL VITTHALBHAI GOVINDBHAI
|
1119004WL001350
|
BAGUL VITTHALBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892497
|
|
VITTHALBHAI GOVINDBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-062-001/464637379
(Sakarpatal)
|
1119004000NRG25050620240027149
|
06/06/2024
|
Vagh Sumitraben Chandubhai
|
1119004WL001350
|
Vagh Sumitraben Chandubhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892491
|
|
VAGH SUMITRABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-062-001/464637240
(Sakarpatal)
|
1119004000NRG25050620240027141
|
06/06/2024
|
VAGHMARE RAMANBHAI GOVINDBHAI
|
1119004WL001350
|
VAGHMARE RAMANBHAI GOVINDBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892487
|
|
RAMANBHAI GOVINDBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-062-001/464637522
(Sakarpatal)
|
1119004000NRG25050620240027219
|
06/06/2024
|
SUSHILABEN DEVIDASBHAI VAGH
|
1119004WL001350
|
SUSHILABEN DEVIDASBHAI VAGH
|
00415
|
SBIN0006955
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892486
|
|
SUSHILABEN SAKHARAMBHAI PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
19
|
WAGHAI
|
GJ-19-003-062-001/464637518
(Sakarpatal)
|
1119004000NRG25050620240027215
|
06/06/2024
|
THAKRE VILASHBHAI RAMCHANDRABHAI
|
1119004WL001350
|
THAKRE VILASHBHAI RAMCHANDRABHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892499
|
|
MR VILASHBHAI RAMCHANDRABHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
20
|
WAGHAI
|
GJ-19-003-062-001/464637521
(Sakarpatal)
|
1119004000NRG25050620240027218
|
06/06/2024
|
ANKITBHAI RAJESHBHAI GAVIT
|
1119004WL001350
|
ANKITBHAI RAJESHBHAI GAVIT
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919892500
|
|
ANKITBHAI RAJESHBHAI GAVIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|