|
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-19-003-025-003/464605983
(Dunarada)
|
1119003000NRG25050620240027220
|
06/06/2024
|
MARLI MAYNUBEN SONUBHAI
|
1119003WL001351
|
MARLI MAYNUBEN SONUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798293
|
|
AYNUBEN SONUBHAI MA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-025-003/464606189
(Dunarada)
|
1119003000NRG25050620240027221
|
06/06/2024
|
CHORIYA NAYJIBEN JAYVANBHAI
|
1119003WL001351
|
CHORIYA NAYJIBEN JAYVANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798303
|
|
NAYAJIBEN JAYVANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-003/464606203
(Dunarada)
|
1119003000NRG25050620240027223
|
06/06/2024
|
BAGUL RAMILABEN SITARAMBHAI
|
1119003WL001351
|
BAGUL RAMILABEN SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798298
|
|
BAGUL RAMILABEN SITA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-003/464606215
(Dunarada)
|
1119003000NRG25050620240027226
|
06/06/2024
|
CHAUDHARI ANTUBEN RAMESHBHAI
|
1119003WL001351
|
CHAUDHARI ANTUBEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798291
|
|
ANTUBEN RAMESH CHOUD
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-025-003/464606231
(Dunarada)
|
1119003000NRG25050620240027227
|
06/06/2024
|
DHUM BANUBEN MOTIRAMBHAI
|
1119003WL001351
|
DHUM BANUBEN MOTIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798304
|
|
BANUBEN MOTIRAMBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-025-003/464606260
(Dunarada)
|
1119003000NRG25050620240027229
|
06/06/2024
|
PAWAR HEMUBEN MANUBHAI
|
1119003WL001351
|
PAWAR HEMUBEN MANUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798290
|
|
HEMUBEN MANUBHAI PAW
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-025-003/464606572
(Dunarada)
|
1119003000NRG25050620240027245
|
06/06/2024
|
CHODHARI SOMIBEN JANUBHAI
|
1119003WL001351
|
CHODHARI SOMIBEN JANUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798297
|
|
SOMIBEN JANUBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
WAGHAI
|
GJ-19-003-025-003/464606762
(Dunarada)
|
1119003000NRG25050620240027250
|
06/06/2024
|
Krimishaben Vijaybhai Diva
|
1119003WL001351
|
Krimishaben Vijaybhai Diva
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798294
|
|
KRIMISHABEN VIJAYBHA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-025-003/464606774
(Dunarada)
|
1119003000NRG25050620240027252
|
06/06/2024
|
Dhum Amitaben Sunilbhai
|
1119003WL001351
|
Dhum Amitaben Sunilbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798289
|
|
AMITABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-025-003/464606774
(Dunarada)
|
1119003000NRG25050620240027251
|
06/06/2024
|
Dhum Sunilbhai Somabhai
|
1119003WL001351
|
Dhum Sunilbhai Somabhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798295
|
|
DHUM SUNILBHAI SOMAB
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-025-003/464606784
(Dunarada)
|
1119003000NRG25050620240027255
|
06/06/2024
|
Gavli Anilbhai Gondubhai
|
1119003WL001351
|
Gavli Anilbhai Gondubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798299
|
|
MR GAVALI ANILBHAI GONDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-025-003/464606863
(Dunarada)
|
1119003000NRG25050620240027266
|
06/06/2024
|
Chaurya Anilbhai Jayvantbhai
|
1119003WL001351
|
Chaurya Anilbhai Jayvantbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798292
|
|
CHAURYA ANILBHAI JAY
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-025-003/464606863
(Dunarada)
|
1119003000NRG25050620240027267
|
06/06/2024
|
Chaurya Naynaben Anilbhai
|
1119003WL001351
|
Chaurya Naynaben Anilbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798296
|
|
NAYANABEN ANILBHAI C
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-025-003/464606877
(Dunarada)
|
1119003000NRG25050620240027269
|
06/06/2024
|
Chaurya Piyushbhai Sunilbhai
|
1119003WL001351
|
Chaurya Piyushbhai Sunilbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798302
|
|
PIYUSH F NG SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54880
|
54880
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-025-003/464606196
(Dunarada)
|
1119003000NRG25050620240027222
|
06/06/2024
|
GAVLI SILABEN MAHESHBHAI
|
1119003WL001351
|
GAVLI SILABEN MAHESHBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798300
|
|
SHILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-025-003/464606568
(Dunarada)
|
1119003000NRG25050620240027244
|
06/06/2024
|
VENJAL LALITABEN JAYRAMBHAI
|
1119003WL001351
|
VENJAL LALITABEN JAYRAMBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798301
|
|
VAIJAL LALITABEN JAY
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-025-003/464606807
(Dunarada)
|
1119003000NRG25050620240027258
|
06/06/2024
|
Marali Komalben Maheshabhai
|
1119003WL001351
|
Marali Komalben Maheshabhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919798305
|
|
KOMALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66640
|
66640
|
|
|
|
|
|
|
|