|
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-19-003-070-002/464605598
(Waghai)
|
1119003000NRG24210220240078910
|
22/02/2024
|
RAMILABEN RAMESHBHAI NANUBHAI KAKAD
|
1119003WL005629
|
RAMILABEN RAMESHBHAI NANUBHAI KAKAD
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094092
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-070-002/464605650
(Waghai)
|
1119003000NRG24210220240078911
|
22/02/2024
|
PATEL BALIBEN BHANABHAI
|
1119003WL005629
|
PATEL BALIBEN BHANABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094099
|
|
BALIBEN BHANABHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-070-002/464605973
(Waghai)
|
1119003000NRG24210220240078912
|
22/02/2024
|
BHOYE JAYSINGBHAI BHANGUBHAI
|
1119003WL005629
|
BHOYE JAYSINGBHAI BHANGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094084
|
|
JAYSINGBHAI BHANGUBH
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-070-002/464606095
(Waghai)
|
1119003000NRG24210220240078913
|
22/02/2024
|
GUPATA MAHESHBHAI RAMLAKHAN
|
1119003WL005629
|
GUPATA MAHESHBHAI RAMLAKHAN
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094093
|
|
MAHESHBHAI RAMBHAI B
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-070-002/4646606278
(Waghai)
|
1119003000NRG24210220240078916
|
22/02/2024
|
AavareMADHUBEN hiteshbhai
|
1119003WL005629
|
AavareMADHUBEN hiteshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094090
|
|
AVARE MADHUBEN HITES
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-070-002/4646606287
(Waghai)
|
1119003000NRG24210220240078917
|
22/02/2024
|
RAMESHBHAI JIVALABHAI VALVI
|
1119003WL005629
|
RAMESHBHAI JIVALABHAI VALVI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094101
|
|
VALVI RAMESHBHAI JIV
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-070-002/4646606287
(Waghai)
|
1119003000NRG24210220240078918
|
22/02/2024
|
SAMDURIBEN RAMESHBHAI VALVI
|
1119003WL005629
|
SAMDURIBEN RAMESHBHAI VALVI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094100
|
|
SAMDURIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-070-002/4646606288
(Waghai)
|
1119003000NRG24210220240078919
|
22/02/2024
|
MADHUBHAI BAJARBHAI GAVIT
|
1119003WL005629
|
MADHUBHAI BAJARBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094098
|
|
GAVIT MADHUBHAI BAJA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-070-002/4646606290
(Waghai)
|
1119003000NRG24210220240078920
|
22/02/2024
|
VAISHALIBEN RAVINDRABHAI CHAURYA
|
1119003WL005629
|
VAISHALIBEN RAVINDRABHAI CHAURYA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894094085
|
|
Vaishaliben Ravindrabhai Chaurya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
WAGHAI
|
GJ-19-003-070-002/4646606413
(Waghai)
|
1119003000NRG24210220240078923
|
22/02/2024
|
Bagul Lilaben Umeshbhai
|
1119003WL005629
|
Bagul Lilaben Umeshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094087
|
|
LILABEN UMESHBHAI BA
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-070-002/4646606414
(Waghai)
|
1119003000NRG24210220240078924
|
22/02/2024
|
Lilaben Ashvinbhai Bagul
|
1119003WL005629
|
Lilaben Ashvinbhai Bagul
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094091
|
|
MISS LILABEN BHIKHUBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-070-002/4646606423
(Waghai)
|
1119003000NRG24210220240078925
|
22/02/2024
|
Riteshbhai Ravindrabhai Chaurya
|
1119003WL005629
|
Riteshbhai Ravindrabhai Chaurya
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094086
|
|
RITESHBHAI RAVINDRAB
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-070-002/4646606425
(Waghai)
|
1119003000NRG24210220240078926
|
22/02/2024
|
Patel Rekhaben Manishbhai
|
1119003WL005629
|
Patel Rekhaben Manishbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094088
|
|
PATEL REKHABEN MANIS
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-070-002/4646606427
(Waghai)
|
1119003000NRG24210220240078927
|
22/02/2024
|
Gaykawad Amratbhai Nanubhai
|
1119003WL005629
|
Gaykawad Amratbhai Nanubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094089
|
|
AMRATBHAI NANUBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-070-002/464606111
(Waghai)
|
1119003000NRG24210220240078914
|
22/02/2024
|
DOLIYA BAPUBHAI SONUBHAI
|
1119003WL005629
|
DOLIYA BAPUBHAI SONUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094097
|
|
MR BAPUBHAI SONUBHAI DOLYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-070-002/464606111
(Waghai)
|
1119003000NRG24210220240078915
|
22/02/2024
|
DOLIYA GEETABEN BAPUBHAI
|
1119003WL005629
|
DOLIYA GEETABEN BAPUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094096
|
|
DOLE GITABEN BAPUBHA
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-070-002/4646606330
(Waghai)
|
1119003000NRG24210220240078921
|
22/02/2024
|
Sangvi Silaben Nileshbhai
|
1119003WL005629
|
Sangvi Silaben Nileshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094095
|
|
SANGHVI SILABEN NILE
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-070-002/4646606331
(Waghai)
|
1119003000NRG24210220240078922
|
22/02/2024
|
Mina Shashikalaben Vijendra
|
1119003WL005629
|
Mina Shashikalaben Vijendra
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094094
|
|
KUNVAR SHASHIKALABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|