|
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-19-003-023-004/464614125
(Dokpatal)
|
1119003000NRG25070620240028186
|
07/06/2024
|
BIRARI DALUBHAI BABANBHAI
|
1119003WL001398
|
BIRARI DALUBHAI BABANBHAI
|
00045
|
BARB0WAGHAI
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4924405133
|
|
DALUBHAI BABANBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-023-004/464614126
(Dokpatal)
|
1119003000NRG25070620240028187
|
07/06/2024
|
BIRARI JAYESHBHAI BABANBHAI
|
1119003WL001398
|
BIRARI JAYESHBHAI BABANBHAI
|
00045
|
BARB0WAGHAI
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4924405129
|
|
JAYESHBHAI BABANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-023-004/464614128
(Dokpatal)
|
1119003000NRG25070620240028189
|
07/06/2024
|
VALAVI SILIRAMBHAI RAJUBHAI
|
1119003WL001398
|
VALAVI SILIRAMBHAI RAJUBHAI
|
00045
|
BARB0WAGHAI
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4924405132
|
|
SHILIRAM RAJUBHAI VA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-023-004/464614133
(Dokpatal)
|
1119003000NRG25070620240028191
|
07/06/2024
|
DAKHSABEN VIJAYBHAI
|
1119003WL001398
|
DAKHSABEN VIJAYBHAI
|
00045
|
BARB0WAGHAI
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4924405130
|
|
DAXABEN VIJAYBHAI RA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-023-004/464614133
(Dokpatal)
|
1119003000NRG25070620240028190
|
07/06/2024
|
RATHOD VIJAYBHAI SONUBHAI
|
1119003WL001398
|
RATHOD VIJAYBHAI SONUBHAI
|
00045
|
BARB0WAGHAI
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4924405127
|
|
VIJAYBHAI SONYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-023-004/464614136
(Dokpatal)
|
1119003000NRG25070620240028192
|
07/06/2024
|
LAKHAN RATANBHAI RAMUBHAI
|
1119003WL001398
|
LAKHAN RATANBHAI RAMUBHAI
|
00045
|
BARB0WAGHAI
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4924405131
|
|
LAKHAN RATANBHAI RAM
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-023-004/464614170
(Dokpatal)
|
1119003000NRG25070620240028193
|
07/06/2024
|
BIRARI RAMIYABHAI RAVAJBHAI
|
1119003WL001398
|
BIRARI RAMIYABHAI RAVAJBHAI
|
00045
|
BARB0WAGHAI
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4924405128
|
|
RAMYABHAI RAVAJBHAI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-023-004/464614170
(Dokpatal)
|
1119003000NRG25070620240028194
|
07/06/2024
|
SAVALIBEN RAMIYABHAI
|
1119003WL001398
|
SAVALIBEN RAMIYABHAI
|
00045
|
BARB0WAGHAI
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4924405126
|
|
SAVALIBEN RAMYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-023-004/464630654
(Dokpatal)
|
1119003000NRG25070620240028195
|
07/06/2024
|
LAKHAN ARUNBHAI NANUBHAI
|
1119003WL001398
|
LAKHAN ARUNBHAI NANUBHAI
|
00045
|
BARB0WAGHAI
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4924405137
|
|
ARUNBHAI NANUBHAI LA
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-023-004/464630656
(Dokpatal)
|
1119003000NRG25070620240028197
|
07/06/2024
|
DIVA BHAVNABEN MUKESHBHAI
|
1119003WL001398
|
DIVA BHAVNABEN MUKESHBHAI
|
00045
|
BARB0WAGHAI
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4924405139
|
|
DIVA BHAVNABEN MUKES
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-023-004/464630657
(Dokpatal)
|
1119003000NRG25070620240028198
|
07/06/2024
|
KETANBHAI RATANBHAI LAKHAN
|
1119003WL001398
|
KETANBHAI RATANBHAI LAKHAN
|
00045
|
BARB0WAGHAI
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4924405135
|
|
KETANBHAI RATANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-023-004/464630657
(Dokpatal)
|
1119003000NRG25070620240028199
|
07/06/2024
|
LAKHAN KAUSHLYABEN KETANBHAI
|
1119003WL001398
|
LAKHAN KAUSHLYABEN KETANBHAI
|
00045
|
BARB0WAGHAI
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4924405136
|
|
LAKHAN KAUSHLYABEN K
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-023-004/464630663
(Dokpatal)
|
1119003000NRG25070620240028200
|
07/06/2024
|
DIVA RAJESHBHAI VALALBHAI
|
1119003WL001398
|
DIVA RAJESHBHAI VALALBHAI
|
00045
|
BARB0WAGHAI
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4924405138
|
|
RAJESHBHAI VALALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-023-004/464614126
(Dokpatal)
|
1119003000NRG25070620240028188
|
07/06/2024
|
CHANDRAKALABEN JAYESHBHAI
|
1119003WL001398
|
CHANDRAKALABEN JAYESHBHAI
|
00415
|
SBIN0014992
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4924405134
|
|
CHANDRAKALABEN JAYES
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-023-004/464630656
(Dokpatal)
|
1119003000NRG25070620240028196
|
07/06/2024
|
DIVA MUKESHBHAI SITARAMBHAI
|
1119003WL001398
|
DIVA MUKESHBHAI SITARAMBHAI
|
00415
|
SBIN0014992
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4924405140
|
|
DIVA MUKESHBHAI SITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|