|
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-19-003-023-003/464630776
(Dokpatal)
|
1119003000NRG25160520240019414
|
16/05/2024
|
AMITBHAI SHANKARBHAI
|
1119003WL000947
|
AMITBHAI SHANKARBHAI
|
00045
|
BARB0AHWAXX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447610
|
|
MR AMITBHAI SHANKARBHAI FOFANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-023-003/464629015
(Dokpatal)
|
1119003000NRG25160520240019408
|
16/05/2024
|
AJANABEN SANTARAMBHAI
|
1119003WL000947
|
AJANABEN SANTARAMBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447607
|
|
ANJANABEN SHANTIRAMB
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-023-003/464629015
(Dokpatal)
|
1119003000NRG25160520240019407
|
16/05/2024
|
SANTARAMBHAI SUKARBHAI
|
1119003WL000947
|
SANTARAMBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447609
|
|
SHANTARAM SUKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-023-003/464629018
(Dokpatal)
|
1119003000NRG25160520240019389
|
16/05/2024
|
Gavit Sunitaben Rajeshbhai
|
1119003WL000946
|
Gavit Sunitaben Rajeshbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447592
|
|
GAVIT SUNITABEN RAJE
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-023-003/464629018
(Dokpatal)
|
1119003000NRG25160520240019388
|
16/05/2024
|
RAJESBHAI KASIRAMBHAI
|
1119003WL000946
|
RAJESBHAI KASIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447612
|
|
RAJESHBHAI KASHIRAMB
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-023-003/464629018
(Dokpatal)
|
1119003000NRG25160520240019409
|
16/05/2024
|
SOMIBEN KASIRAMBHAI
|
1119003WL000947
|
SOMIBEN KASIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447613
|
|
SOMIBEN KASIRAMBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-023-003/464629041
(Dokpatal)
|
1119003000NRG25160520240019390
|
16/05/2024
|
SITABEN LALAJIBHAI
|
1119003WL000946
|
SITABEN LALAJIBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447591
|
|
GAVIT SITABEN LALJIB
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-023-003/464629042
(Dokpatal)
|
1119003000NRG25160520240019391
|
16/05/2024
|
VASANTIBEN SURIVANBHAI
|
1119003WL000946
|
VASANTIBEN SURIVANBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447578
|
|
FOFANYA VASANTIBEN S
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-023-003/464630627
(Dokpatal)
|
1119003000NRG25160520240019410
|
16/05/2024
|
Sureshbhai Gondubhai fofaniya
|
1119003WL000947
|
Sureshbhai Gondubhai fofaniya
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447608
|
|
SURESHBHAI GONDUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-023-003/464630762
(Dokpatal)
|
1119003000NRG25160520240019411
|
16/05/2024
|
GAVIT KALABEN GANESHBHAI
|
1119003WL000947
|
GAVIT KALABEN GANESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447593
|
|
GAVIT KALABEN GANESH
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-023-003/464630769
(Dokpatal)
|
1119003000NRG25160520240019393
|
16/05/2024
|
GANGODA VALALBHAI BUDHYABHAI
|
1119003WL000946
|
GANGODA VALALBHAI BUDHYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447601
|
|
VANALBHAI BUDHIYABHA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-023-003/464630772
(Dokpatal)
|
1119003000NRG25160520240019394
|
16/05/2024
|
KAILASHBHAI JIVUBHAI SAPTA
|
1119003WL000946
|
KAILASHBHAI JIVUBHAI SAPTA
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447597
|
|
KAILASHBHAI JIVUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-023-003/464630774
(Dokpatal)
|
1119003000NRG25160520240019412
|
16/05/2024
|
SHILPABEN HARESHBHAI FOFONIYA
|
1119003WL000947
|
SHILPABEN HARESHBHAI FOFONIYA
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447604
|
|
FOFANYA SHILPABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-023-003/464630775
(Dokpatal)
|
1119003000NRG25160520240019413
|
16/05/2024
|
JITUBHAI RAMAJIBHAI FOFONIYA
|
1119003WL000947
|
JITUBHAI RAMAJIBHAI FOFONIYA
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447589
|
|
FOFANYA JITUBHAI RAM
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-023-003/464630777
(Dokpatal)
|
1119003000NRG25160520240019415
|
16/05/2024
|
SHANKARBHAI DALUBHAI
|
1119003WL000947
|
SHANKARBHAI DALUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447590
|
|
FOFANYA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-023-003/464630777
(Dokpatal)
|
1119003000NRG25160520240019416
|
16/05/2024
|
VANITABEN SHANKARBHAI
|
1119003WL000947
|
VANITABEN SHANKARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447577
|
|
VANITABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-023-003/464630779
(Dokpatal)
|
1119003000NRG25160520240019417
|
16/05/2024
|
SURIVATBHAI GONDUBHAI
|
1119003WL000947
|
SURIVATBHAI GONDUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447579
|
|
FOFANYA SURIVATBHAI
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-023-003/464630780
(Dokpatal)
|
1119003000NRG25160520240019418
|
16/05/2024
|
GONDUBHAI DHEDUBHAI
|
1119003WL000947
|
GONDUBHAI DHEDUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447605
|
|
GONDUBHAI DHEDUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-023-003/464630782
(Dokpatal)
|
1119003000NRG25160520240019420
|
16/05/2024
|
ALISHABEN KAILASHBHAI
|
1119003WL000947
|
ALISHABEN KAILASHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447602
|
|
GAVIT ELISHABEN KAILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WAGHAI
|
GJ-19-003-023-003/464630782
(Dokpatal)
|
1119003000NRG25160520240019419
|
16/05/2024
|
KAILASHBHAI MANAJBHAI
|
1119003WL000947
|
KAILASHBHAI MANAJBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447603
|
|
GAVIT KAILASHBHAI MANAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WAGHAI
|
GJ-19-003-023-003/464630784
(Dokpatal)
|
1119003000NRG25160520240019421
|
16/05/2024
|
BHAVANABEN YOGESHBHAI
|
1119003WL000947
|
BHAVANABEN YOGESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447606
|
|
FOFANYA BHAVANABEN YOGESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WAGHAI
|
GJ-19-003-023-003/464630785
(Dokpatal)
|
1119003000NRG25160520240019422
|
16/05/2024
|
SUNITABEN VINESHBHAI
|
1119003WL000947
|
SUNITABEN VINESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447596
|
|
SUNITABEN VINESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
WAGHAI
|
GJ-19-003-023-003/464630786
(Dokpatal)
|
1119003000NRG25160520240019423
|
16/05/2024
|
DAXABEN HARESHBHAI
|
1119003WL000947
|
DAXABEN HARESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447611
|
|
GAVIT DAXABEN HARESH
|
BANK OF BARODA(606985)
|
|
24
|
WAGHAI
|
GJ-19-003-023-003/464630802
(Dokpatal)
|
1119003000NRG25160520240019397
|
16/05/2024
|
MOKASI GOVINDBHAI SUKKARBHAI
|
1119003WL000946
|
MOKASI GOVINDBHAI SUKKARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447598
|
|
MR GOVINDBHAI SHUKARBHAI MOKASHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAGHAI
|
GJ-19-003-023-003/464630802
(Dokpatal)
|
1119003000NRG25160520240019398
|
16/05/2024
|
MOKASI VINABEN GOVINDBHAI
|
1119003WL000946
|
MOKASI VINABEN GOVINDBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447599
|
|
VINABEN GOVINDBHAI M
|
BANK OF BARODA(606985)
|
|
26
|
WAGHAI
|
GJ-19-003-023-003/464630804
(Dokpatal)
|
1119003000NRG25160520240019399
|
16/05/2024
|
GANGODA RAVINABEN SURESHBHAI
|
1119003WL000946
|
GANGODA RAVINABEN SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447594
|
|
RAVINABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
WAGHAI
|
GJ-19-003-023-003/464630809
(Dokpatal)
|
1119003000NRG25160520240019402
|
16/05/2024
|
SAPTA ARUNABEN KAMLESHBHAI
|
1119003WL000946
|
SAPTA ARUNABEN KAMLESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447600
|
|
ARUNABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
WAGHAI
|
GJ-19-003-023-003/464630810
(Dokpatal)
|
1119003000NRG25160520240019403
|
16/05/2024
|
PAWAR SILABEN ASHVINBHAI
|
1119003WL000946
|
PAWAR SILABEN ASHVINBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447576
|
|
SHILABEN ASHWINBHAI
|
BANK OF BARODA(606985)
|
|
29
|
WAGHAI
|
GJ-19-003-023-003/464630813
(Dokpatal)
|
1119003000NRG25160520240019404
|
16/05/2024
|
FOFANIYA GULABBHAI BABAJUBHAI
|
1119003WL000946
|
FOFANIYA GULABBHAI BABAJUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447595
|
|
GULABBHAI BABJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101920
|
101920
|
|
|
|
|
|
|
|
|
30
|
WAGHAI
|
GJ-19-003-023-003/464630778
(Dokpatal)
|
1119003000NRG25160520240019395
|
16/05/2024
|
PRAKASHBHAI MULJIBHAI
|
1119003WL000946
|
PRAKASHBHAI MULJIBHAI
|
00168
|
ICIC0002399
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447581
|
|
FOFANYA PRAKASHBHAI MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WAGHAI
|
GJ-19-003-023-003/464630778
(Dokpatal)
|
1119003000NRG25160520240019396
|
16/05/2024
|
VINABEN PRAKASHBHAI
|
1119003WL000946
|
VINABEN PRAKASHBHAI
|
00168
|
ICIC0002399
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447582
|
|
FOFANYA VINABEN PRAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
32
|
WAGHAI
|
GJ-19-003-023-003/464629042
(Dokpatal)
|
1119003000NRG25160520240019392
|
16/05/2024
|
KASIBEN GONDUBHAI
|
1119003WL000946
|
KASIBEN GONDUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447583
|
|
FOFANYA KASHIBEN GON
|
BANK OF BARODA(606985)
|
|
33
|
WAGHAI
|
GJ-19-003-023-003/464630787
(Dokpatal)
|
1119003000NRG25160520240019424
|
16/05/2024
|
AJAYBHAI SURESHBHAI
|
1119003WL000947
|
AJAYBHAI SURESHBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447580
|
|
FOFANYA AJAYBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WAGHAI
|
GJ-19-003-023-003/464630796
(Dokpatal)
|
1119003000NRG25160520240019425
|
16/05/2024
|
RAMILABEN RAMESHBHAI FOFANIYA
|
1119003WL000947
|
RAMILABEN RAMESHBHAI FOFANIYA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447584
|
|
FOFANYA RUMIBEN RAME
|
BANK OF BARODA(606985)
|
|
35
|
WAGHAI
|
GJ-19-003-023-003/464630805
(Dokpatal)
|
1119003000NRG25160520240019401
|
16/05/2024
|
GANGODA MAYABEN SAILESHBHAI
|
1119003WL000946
|
GANGODA MAYABEN SAILESHBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447587
|
|
GANGODA MAYABEN SHAI
|
BANK OF BARODA(606985)
|
|
36
|
WAGHAI
|
GJ-19-003-023-003/464630805
(Dokpatal)
|
1119003000NRG25160520240019400
|
16/05/2024
|
GANGODA SAILESHBHAI BUDHIYABHAI
|
1119003WL000946
|
GANGODA SAILESHBHAI BUDHIYABHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447588
|
|
SHAILESHBHAI BUDHYAB
|
BANK OF BARODA(606985)
|
|
37
|
WAGHAI
|
GJ-19-003-023-003/464630814
(Dokpatal)
|
1119003000NRG25160520240019406
|
16/05/2024
|
GANGODA MINABEN RATILALBHAI
|
1119003WL000946
|
GANGODA MINABEN RATILALBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447586
|
|
MINABEN SAILESHBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
WAGHAI
|
GJ-19-003-023-003/464630814
(Dokpatal)
|
1119003000NRG25160520240019405
|
16/05/2024
|
GANGODA RATILALBHAI MANAJBHAI
|
1119003WL000946
|
GANGODA RATILALBHAI MANAJBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447585
|
|
MR RATILALBHAI MANAJBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138320
|
138320
|
|
|
|
|
|
|
|