|
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-19-003-057-004/464605288
(Nanapada)
|
1119003000NRG25240420240006955
|
25/04/2024
|
BHOYE BANUBEN SADHURAMBHAI
|
1119003WL000350
|
BHOYE BANUBEN SADHURAMBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569661
|
|
BAHUBEN SADHUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-057-004/464605288
(Nanapada)
|
1119003000NRG25240420240006956
|
25/04/2024
|
BHOYE HIRAMANBHAI SADHURAMBHAI
|
1119003WL000350
|
BHOYE HIRAMANBHAI SADHURAMBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569667
|
|
HIRAMANBHAI SADHURAMBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-057-004/464605289
(Nanapada)
|
1119003000NRG25240420240006957
|
25/04/2024
|
bhoye kalpeshabhai ramubhai
|
1119003WL000350
|
bhoye kalpeshabhai ramubhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569665
|
|
KALPESHBHAI RAMUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-057-004/464605289
(Nanapada)
|
1119003000NRG25240420240006958
|
25/04/2024
|
Bhoye vaishaliben gansubhai
|
1119003WL000350
|
Bhoye vaishaliben gansubhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569674
|
|
VAISHALI KESHAV BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WAGHAI
|
GJ-19-003-057-004/464605295
(Nanapada)
|
1119003000NRG25240420240006959
|
25/04/2024
|
PADVI RAJIRAMBHAI DEVAJIBHAI
|
1119003WL000350
|
PADVI RAJIRAMBHAI DEVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569660
|
|
RAJIRAMBHAI DEVAJIBHAI PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-057-004/464605296
(Nanapada)
|
1119003000NRG25240420240006960
|
25/04/2024
|
BARE LILABEN MADHUBHAI
|
1119003WL000350
|
BARE LILABEN MADHUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569662
|
|
LILABEN MADHUBHAI BARMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-057-004/464605299
(Nanapada)
|
1119003000NRG25240420240006961
|
25/04/2024
|
PADVI JAYESHBHAI KISANBHAI
|
1119003WL000350
|
PADVI JAYESHBHAI KISANBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569666
|
|
JAYESHBHAI KISHANBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-057-004/464605325
(Nanapada)
|
1119003000NRG25240420240006962
|
25/04/2024
|
PADVI RAJESHBHAI DHANJIBHAI
|
1119003WL000350
|
PADVI RAJESHBHAI DHANJIBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569664
|
|
RAJESHBHAI DHANJIBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-057-004/464624171
(Nanapada)
|
1119003000NRG25240420240006963
|
25/04/2024
|
PADVI SANDIPBHAI RAJIRAMBHAI
|
1119003WL000350
|
PADVI SANDIPBHAI RAJIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569663
|
|
SANDIPBHAI RAJIRAMBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-057-004/464624178
(Nanapada)
|
1119003000NRG25240420240006970
|
25/04/2024
|
BHARTIBEN SANDIPBHAI PAWAR
|
1119003WL000350
|
BHARTIBEN SANDIPBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569669
|
|
BHARTIBEN SANDIPBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-057-004/464624178
(Nanapada)
|
1119003000NRG25240420240006969
|
25/04/2024
|
SANDIPBHAI GANESHBHAI PAWAR
|
1119003WL000350
|
SANDIPBHAI GANESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569673
|
|
SANDIPBHAI GANESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-057-004/464624173
(Nanapada)
|
1119003000NRG25240420240006965
|
25/04/2024
|
BHAVESHBHAI RAJEERAMBHAI PADVI
|
1119003WL000350
|
BHAVESHBHAI RAJEERAMBHAI PADVI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569670
|
|
Bhaveshbhai Rajeerambhai Padvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WAGHAI
|
GJ-19-003-057-004/464624174
(Nanapada)
|
1119003000NRG25240420240006966
|
25/04/2024
|
SHANUBHAI SAHEBRAVBHAI PAWAR
|
1119003WL000350
|
SHANUBHAI SAHEBRAVBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569671
|
|
Shanubhai Sahebravbhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WAGHAI
|
GJ-19-003-057-004/464624175
(Nanapada)
|
1119003000NRG25240420240006967
|
25/04/2024
|
PRASHANTBHAI SURESHBHAI PAWAR
|
1119003WL000350
|
PRASHANTBHAI SURESHBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569672
|
|
PRASHANTBHAI SURESHB
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-057-004/464624177
(Nanapada)
|
1119003000NRG25240420240006968
|
25/04/2024
|
KUMBHAR VIPULBHAI PARSHUBHAI
|
1119003WL000350
|
KUMBHAR VIPULBHAI PARSHUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569659
|
|
VIPULBHAI PARSHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-057-004/464624172
(Nanapada)
|
1119003000NRG25240420240006964
|
25/04/2024
|
BHOYE SANJAYBHAI SADHUBHAI
|
1119003WL000350
|
BHOYE SANJAYBHAI SADHUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398569668
|
|
Bhoye Sanjaybhai Sadhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62720
|
62720
|
|
|
|
|
|
|
|