|
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-19-003-007-001/4646026153
(Bhendmal)
|
1119003000NRG25260420240009061
|
26/04/2024
|
MACHHI RINKALBEN MAHESHBHAI
|
1119003WL000447
|
MACHHI RINKALBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588025
|
|
RINKALBEN MAHESHBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-007-001/4646026154
(Bhendmal)
|
1119003000NRG25260420240009062
|
26/04/2024
|
GAVIT SUDESHBHAI DEVAJBHAI
|
1119003WL000447
|
GAVIT SUDESHBHAI DEVAJBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588024
|
|
GAVIT SUDESHBHAI DEVAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-007-001/4646026162
(Bhendmal)
|
1119003000NRG25260420240009069
|
26/04/2024
|
GAMIT SONUBHAI JIVLUBHAI
|
1119003WL000447
|
GAMIT SONUBHAI JIVLUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588026
|
|
GAMIT SONUBHAI JIVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-007-001/4646026149
(Bhendmal)
|
1119003000NRG25260420240009058
|
26/04/2024
|
NIKITABEN RAMESHBHAI LOKHANDIYA
|
1119003WL000447
|
NIKITABEN RAMESHBHAI LOKHANDIYA
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588023
|
|
NIKITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-007-001/4646026155
(Bhendmal)
|
1119003000NRG25260420240009063
|
26/04/2024
|
LOKHUNDIYA SHANKARBHAI KALYABHAI
|
1119003WL000447
|
LOKHUNDIYA SHANKARBHAI KALYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588021
|
|
SHANKARBHAI KALYABHA
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-007-001/4646026157
(Bhendmal)
|
1119003000NRG25260420240009064
|
26/04/2024
|
KALPESHBHAI VIJAYBHAI DARVDA
|
1119003WL000447
|
KALPESHBHAI VIJAYBHAI DARVDA
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588020
|
|
KALPESHBHAI VIJAYBHA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-007-001/4646026159
(Bhendmal)
|
1119003000NRG25260420240009066
|
26/04/2024
|
BARE KAUSHIKBHAI SHIVABHAI
|
1119003WL000447
|
BARE KAUSHIKBHAI SHIVABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588022
|
|
AUSHIKBHAI SHIVABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-007-001/464625465
(Bhendmal)
|
1119003000NRG25260420240009074
|
26/04/2024
|
SAVAJUBHAI JATARYBHAI
|
1119003WL000447
|
SAVAJUBHAI JATARYBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588027
|
|
HADOL SAVNJIBHAI JATRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-007-001/4646026147
(Bhendmal)
|
1119003000NRG25260420240009056
|
26/04/2024
|
LOKHUNDIYA CHANDUBHAI GANGABHAI
|
1119003WL000447
|
LOKHUNDIYA CHANDUBHAI GANGABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588030
|
|
CHANDUBHAI GANGABHAI LOKHANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
WAGHAI
|
GJ-19-003-007-001/4646026158
(Bhendmal)
|
1119003000NRG25260420240009065
|
26/04/2024
|
HADOL RANJANABEN SHAKRYABHAI
|
1119003WL000447
|
HADOL RANJANABEN SHAKRYABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588028
|
|
HADOLRANJNABENSHAKRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-007-001/4646026160
(Bhendmal)
|
1119003000NRG25260420240009067
|
26/04/2024
|
GAVIT DEVKIBEN PRAVINBHAI
|
1119003WL000447
|
GAVIT DEVKIBEN PRAVINBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588031
|
|
DEVKIBEN PARSYABHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
WAGHAI
|
GJ-19-003-007-001/464625465
(Bhendmal)
|
1119003000NRG25260420240009075
|
26/04/2024
|
MAYANUBEN SAVAJUBHAI
|
1119003WL000447
|
MAYANUBEN SAVAJUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588029
|
|
MAYNUBEN SAVNJUBHAI HADOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-007-001/4646026148
(Bhendmal)
|
1119003000NRG25260420240009057
|
26/04/2024
|
RAJUBHAI LAXYABHAI BHUSARA
|
1119003WL000447
|
RAJUBHAI LAXYABHAI BHUSARA
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588037
|
|
RAJUBHAI LAXYABHAI B
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-007-001/4646026150
(Bhendmal)
|
1119003000NRG25260420240009059
|
26/04/2024
|
CHAUDHARI NARESHBHAI KASHIRAMBHAI
|
1119003WL000447
|
CHAUDHARI NARESHBHAI KASHIRAMBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588033
|
|
MR NARESHBHAI KASHIRAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-007-001/4646026163
(Bhendmal)
|
1119003000NRG25260420240009070
|
26/04/2024
|
PADVI SAVITABEN SAKHARAMBHAI
|
1119003WL000447
|
PADVI SAVITABEN SAKHARAMBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588036
|
|
PADVI SAVITABEN SAKHARAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
WAGHAI
|
GJ-19-003-007-001/464625463
(Bhendmal)
|
1119003000NRG25260420240009071
|
26/04/2024
|
BIBIBEN MANILALBHAI
|
1119003WL000447
|
BIBIBEN MANILALBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588032
|
|
BIBIBEN MANILALBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
17
|
WAGHAI
|
GJ-19-003-007-001/464625464
(Bhendmal)
|
1119003000NRG25260420240009073
|
26/04/2024
|
GITABEN MAHESBHAI
|
1119003WL000447
|
GITABEN MAHESBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588034
|
|
MACHHI GITABEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
WAGHAI
|
GJ-19-003-007-001/464625464
(Bhendmal)
|
1119003000NRG25260420240009072
|
26/04/2024
|
MAHESBHAI GAMAJBHAI
|
1119003WL000447
|
MAHESBHAI GAMAJBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588035
|
|
MACHHI MAHESHBHAI GAMAJBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
19
|
WAGHAI
|
GJ-19-003-007-001/4646026151
(Bhendmal)
|
1119003000NRG25260420240009060
|
26/04/2024
|
NITINBHAI SANJAYBHAI GANGURDE
|
1119003WL000447
|
NITINBHAI SANJAYBHAI GANGURDE
|
00703
|
AIRP0000001
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588038
|
|
Nitinbhai Sanjaybhai Gangurde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
WAGHAI
|
GJ-19-003-007-001/4646026161
(Bhendmal)
|
1119003000NRG25260420240009068
|
26/04/2024
|
BHADAKIYA HARICHANDBHAI RAMJYABHAI
|
1119003WL000447
|
BHADAKIYA HARICHANDBHAI RAMJYABHAI
|
00703
|
AIRP0000001
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490588039
|
|
Bhadakiya Harichandbhai Ramjyabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|