|
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-19-003-012-001/464605987
(Chikar)
|
1119003000NRG24180320240084583
|
18/03/2024
|
GAYKWAD SANKARBHAI LAKHUBHAI
|
1119003WL006016
|
GAYKWAD SANKARBHAI LAKHUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187910
|
|
SHANKARBHAI LAKHUBHA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-012-001/464606018
(Chikar)
|
1119003000NRG24180320240084584
|
18/03/2024
|
GIRJALI RASUBEN GANSUBHAI
|
1119003WL006016
|
GIRJALI RASUBEN GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187908
|
|
RASUBEN GANSUBHAI GI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-012-001/464606023
(Chikar)
|
1119003000NRG24180320240084586
|
18/03/2024
|
PALVE MAHESHBHAI SONIYABHAI
|
1119003WL006016
|
PALVE MAHESHBHAI SONIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187918
|
|
MAHESHBHAI SONYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-012-001/464606023
(Chikar)
|
1119003000NRG24180320240084585
|
18/03/2024
|
PALVE SONEYBEN SONIYABHAI
|
1119003WL006016
|
PALVE SONEYBEN SONIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187905
|
|
SONIBEN SONYABHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-012-001/464606025
(Chikar)
|
1119003000NRG24180320240084588
|
18/03/2024
|
PALVA KANUBEN VILSANBHAI
|
1119003WL006016
|
PALVA KANUBEN VILSANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187907
|
|
Mr. KANUBEN VILSANBHAI PALVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
WAGHAI
|
GJ-19-003-012-001/464606025
(Chikar)
|
1119003000NRG24180320240084587
|
18/03/2024
|
PALVA VILSANBHAI GANABHAI
|
1119003WL006016
|
PALVA VILSANBHAI GANABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187911
|
|
VILSANBHAIGANABHAIPA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-012-001/464606030
(Chikar)
|
1119003000NRG24180320240084590
|
18/03/2024
|
FHUFANE MIRABEN SURESHBHAI
|
1119003WL006016
|
FHUFANE MIRABEN SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187904
|
|
MIRABEN SURESHBHAI F
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-012-001/464606030
(Chikar)
|
1119003000NRG24180320240084589
|
18/03/2024
|
FHUFANE SURESHBHAI MHADUBHAI
|
1119003WL006016
|
FHUFANE SURESHBHAI MHADUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187903
|
|
SURESHBHAI MAHADUBHA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-012-001/464606044
(Chikar)
|
1119003000NRG24180320240084592
|
18/03/2024
|
PALVA BACHUBEN MANGUBHAI
|
1119003WL006016
|
PALVA BACHUBEN MANGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187906
|
|
SAVITABEN MANGUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-012-001/464606044
(Chikar)
|
1119003000NRG24180320240084591
|
18/03/2024
|
PALVA MANGUBHAI SONUBHAI
|
1119003WL006016
|
PALVA MANGUBHAI SONUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187909
|
|
MANGUBHAI SONUBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-012-001/464606124
(Chikar)
|
1119003000NRG24180320240084594
|
18/03/2024
|
THAKRIYA KAMURIBEN SAYAJUBHA
|
1119003WL006016
|
THAKRIYA KAMURIBEN SAYAJUBHA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218187912
|
A/c Blocked or Frozen
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-012-001/464606124
(Chikar)
|
1119003000NRG24180320240084593
|
18/03/2024
|
THAKRIYA SAYAJUBHAI ZHIPARBHAI
|
1119003WL006016
|
THAKRIYA SAYAJUBHAI ZHIPARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218187913
|
A/c Blocked or Frozen
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-012-001/464606351
(Chikar)
|
1119003000NRG24180320240084595
|
18/03/2024
|
Fupane Prafulbhai Sureshbhai
|
1119003WL006016
|
Fupane Prafulbhai Sureshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187914
|
|
PRAFULBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-012-001/464606355
(Chikar)
|
1119003000NRG24180320240084596
|
18/03/2024
|
Palve Pradipbhai Vilsanbhai
|
1119003WL006016
|
Palve Pradipbhai Vilsanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187916
|
|
PALVE PRADIPBHAI VIL
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-012-001/464606355
(Chikar)
|
1119003000NRG24180320240084597
|
18/03/2024
|
Palve pratikshaben Pradipbhai
|
1119003WL006016
|
Palve pratikshaben Pradipbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187917
|
|
MISS PRATIKSHAKUMARI NANJIBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-012-001/464606356
(Chikar)
|
1119003000NRG24180320240084598
|
18/03/2024
|
Chavadhari Ankitbhai Surajbhai
|
1119003WL006016
|
Chavadhari Ankitbhai Surajbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187901
|
|
ANKITBHAI SURAJBHAI
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-012-001/464606357
(Chikar)
|
1119003000NRG24180320240084599
|
18/03/2024
|
Chaudhari kapilaben Divyeshbhai
|
1119003WL006016
|
Chaudhari kapilaben Divyeshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187915
|
|
CHAVADHARI KAPILABEN
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-012-001/464606361
(Chikar)
|
1119003000NRG24180320240084600
|
18/03/2024
|
Girjali Vasantiben Mukeshbhai
|
1119003WL006016
|
Girjali Vasantiben Mukeshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187902
|
|
VASANTIBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|