|
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-19-003-057-006/464605482
(Nanapada)
|
1119004000NRG24291220230063133
|
30/12/2023
|
DESMUKH SURABEN GANPATBHAI
|
1119004WL004579
|
DESMUKH SURABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989267
|
|
SURABEN GANPATBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-057-006/464605517
(Nanapada)
|
1119004000NRG24291220230063134
|
30/12/2023
|
BHOYE SONIYABHAI ULUSIYABHAI
|
1119004WL004579
|
BHOYE SONIYABHAI ULUSIYABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989268
|
|
SONYABHAI ULUSYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-057-006/464624560
(Nanapada)
|
1119004000NRG24291220230063136
|
30/12/2023
|
Maltiben Mahendrabhai Bare
|
1119004WL004579
|
Maltiben Mahendrabhai Bare
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989270
|
|
MALTIBENMAHENDRABHAIBARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-057-006/464624567
(Nanapada)
|
1119004000NRG24291220230063137
|
30/12/2023
|
Bhoye Ramilaben Satishbhai
|
1119004WL004579
|
Bhoye Ramilaben Satishbhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989271
|
|
BHOYE RAMILABEN SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-057-006/464624588
(Nanapada)
|
1119004000NRG24291220230063139
|
30/12/2023
|
Nutanben Keyurbhai Deshmukh
|
1119004WL004579
|
Nutanben Keyurbhai Deshmukh
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989275
|
|
NUTANBEN KEYURBHAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-057-006/464624589
(Nanapada)
|
1119004000NRG24291220230063141
|
30/12/2023
|
Pawar Arunaben Somelbhai
|
1119004WL004579
|
Pawar Arunaben Somelbhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989273
|
|
PAWAR ARUNABEN SOMELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-057-006/464624589
(Nanapada)
|
1119004000NRG24291220230063140
|
30/12/2023
|
Pawar Somvelbhai Budhiyabhai
|
1119004WL004579
|
Pawar Somvelbhai Budhiyabhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989274
|
|
MR SOMVELBHAI BUDHYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-057-006/464624600
(Nanapada)
|
1119004000NRG24291220230063143
|
30/12/2023
|
Bhoye Devanandbhai Bhaskarbhai
|
1119004WL004579
|
Bhoye Devanandbhai Bhaskarbhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989269
|
|
DEVANANDBHAI BHASKSRBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-057-006/464624600
(Nanapada)
|
1119004000NRG24291220230063144
|
30/12/2023
|
Bhoye Miraben Devanandbhai
|
1119004WL004579
|
Bhoye Miraben Devanandbhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989272
|
|
BHOYE MIRABEN DEVANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-057-006/464624602
(Nanapada)
|
1119004000NRG24291220230063146
|
30/12/2023
|
Deshmukh Sunandaben Vipulbhai
|
1119004WL004579
|
Deshmukh Sunandaben Vipulbhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989266
|
|
DESHMUKH SUNANDABEN VIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-057-006/464624602
(Nanapada)
|
1119004000NRG24291220230063145
|
30/12/2023
|
Vipulbhai Balvantbhai Deshmukh
|
1119004WL004579
|
Vipulbhai Balvantbhai Deshmukh
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989265
|
|
VIPULBHAI BALVANTBHA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-057-006/464624611
(Nanapada)
|
1119004000NRG24291220230063147
|
30/12/2023
|
Deshmukh Bhagiben Indubhai
|
1119004WL004579
|
Deshmukh Bhagiben Indubhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989279
|
|
DESHMUKH BHAGIBEN INDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-057-006/464605517
(Nanapada)
|
1119004000NRG24291220230063135
|
30/12/2023
|
BHOYE BHAGIBEN SONIYABHAI
|
1119004WL004579
|
BHOYE BHAGIBEN SONIYABHAI
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989276
|
|
BHAGIBEN SONYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-057-006/464624598
(Nanapada)
|
1119004000NRG24291220230063142
|
30/12/2023
|
Deshmukh Lataben Satishbhai
|
1119004WL004579
|
Deshmukh Lataben Satishbhai
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989278
|
|
MISS LATABEN MOTIRAMBHAI BORSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-057-006/464624588
(Nanapada)
|
1119004000NRG24291220230063138
|
30/12/2023
|
Keyurbhai Keshavbhai Deshmukh
|
1119004WL004579
|
Keyurbhai Keshavbhai Deshmukh
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205989277
|
|
KEYURBHAI KESHAVBHAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|