|
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-19-003-012-001/464606345
(Chikar)
|
1119003000NRG24111220230059828
|
11/12/2023
|
Mayurbhai dhanajbhai Palve
|
1119003WL004297
|
Mayurbhai dhanajbhai Palve
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425734
|
|
AYURBHAI DHANAJBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-012-001/464606347
(Chikar)
|
1119003000NRG24111220230059830
|
11/12/2023
|
Girjali SharubenUmeshbhai
|
1119003WL004297
|
Girjali SharubenUmeshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425738
|
|
SARUBEN UMESHBHAI GI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-012-001/464606347
(Chikar)
|
1119003000NRG24111220230059829
|
11/12/2023
|
Girjali Umeshbhai Miratbhai
|
1119003WL004297
|
Girjali Umeshbhai Miratbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425737
|
|
UMESHBHAI MIRATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-012-001/464606351
(Chikar)
|
1119003000NRG24111220230059831
|
11/12/2023
|
Fupane Prafulbhai Sureshbhai
|
1119003WL004297
|
Fupane Prafulbhai Sureshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425731
|
|
PRAFULBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-012-001/464606353
(Chikar)
|
1119003000NRG24111220230059832
|
11/12/2023
|
Chaudhari Ashikbhai Sonyabhai
|
1119003WL004297
|
Chaudhari Ashikbhai Sonyabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425736
|
|
ASHIKBHAI SONYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-012-001/464606354
(Chikar)
|
1119003000NRG24111220230059834
|
11/12/2023
|
Chaudhari Nirmlaben Pareshbhai
|
1119003WL004297
|
Chaudhari Nirmlaben Pareshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425728
|
|
NIRMALABEN PARESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-012-001/464606354
(Chikar)
|
1119003000NRG24111220230059833
|
11/12/2023
|
Chaudhari pareshbhai Gamjubhai
|
1119003WL004297
|
Chaudhari pareshbhai Gamjubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425727
|
|
PARESHBHAI GAMJUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-012-001/464606355
(Chikar)
|
1119003000NRG24111220230059835
|
11/12/2023
|
Palve Pradipbhai Vilsanbhai
|
1119003WL004297
|
Palve Pradipbhai Vilsanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425739
|
|
PALVE PRADIPBHAI VIL
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-012-001/464606355
(Chikar)
|
1119003000NRG24111220230059836
|
11/12/2023
|
Palve pratikshaben Pradipbhai
|
1119003WL004297
|
Palve pratikshaben Pradipbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425741
|
|
MISS PRATIKSHAKUMARI NANJIBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-012-001/464606356
(Chikar)
|
1119003000NRG24111220230059837
|
11/12/2023
|
Chavadhari Ankitbhai Surajbhai
|
1119003WL004297
|
Chavadhari Ankitbhai Surajbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425725
|
|
ANKITBHAI SURAJBHAI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-012-001/464606356
(Chikar)
|
1119003000NRG24111220230059838
|
11/12/2023
|
Chavdhari Amishaben Ankitbhai
|
1119003WL004297
|
Chavdhari Amishaben Ankitbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425732
|
|
AMISHABEN ANKITBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-012-001/464606357
(Chikar)
|
1119003000NRG24111220230059839
|
11/12/2023
|
Chaudhari Divyeshbhai Mankubhai
|
1119003WL004297
|
Chaudhari Divyeshbhai Mankubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425730
|
|
DIVYESHBHAI MANAKU C
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-012-001/464606357
(Chikar)
|
1119003000NRG24111220230059840
|
11/12/2023
|
Chaudhari kapilaben Divyeshbhai
|
1119003WL004297
|
Chaudhari kapilaben Divyeshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425733
|
|
CHAVADHARI KAPILABEN
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-012-001/464606358
(Chikar)
|
1119003000NRG24111220230059841
|
11/12/2023
|
Nikujbhai Gulabbhai Thakre
|
1119003WL004297
|
Nikujbhai Gulabbhai Thakre
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425740
|
|
Nikunjbhai Gulabbhai Thakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WAGHAI
|
GJ-19-003-012-001/464606359
(Chikar)
|
1119003000NRG24111220230059842
|
11/12/2023
|
Gaykawad Anilbhai Lahnubhai
|
1119003WL004297
|
Gaykawad Anilbhai Lahnubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425729
|
|
USIRABEN ANILBHAI GAYKAWAD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
WAGHAI
|
GJ-19-003-012-001/464606360
(Chikar)
|
1119003000NRG24111220230059844
|
11/12/2023
|
Palve parvatiben Rashikbhai
|
1119003WL004297
|
Palve parvatiben Rashikbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425726
|
|
PALVE PARVATIBEN RAS
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-012-001/464606360
(Chikar)
|
1119003000NRG24111220230059843
|
11/12/2023
|
Palve Rashikbhai Savanbhai
|
1119003WL004297
|
Palve Rashikbhai Savanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998425735
|
|
PALVE RASHIKBHAI SAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|