|
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-19-003-007-005/464626103
(Bhendmal)
|
1119003000NRG25010620240026010
|
01/06/2024
|
Birari Nikhilbhai Prakashbhai
|
1119003WL001284
|
Birari Nikhilbhai Prakashbhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934859
|
|
NIKHILBHAI PRAKASHBH
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-018-004/464625283
(Dagadiamba)
|
1119003000NRG25010620240026187
|
01/06/2024
|
Ranjnaben Mansubhai Bhivsan
|
1119003WL001294
|
Ranjnaben Mansubhai Bhivsan
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934860
|
|
MR MANSUBHAI GOMIABHAI BHIVSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-018-004/464625069
(Dagadiamba)
|
1119003000NRG25010620240026163
|
01/06/2024
|
POSALYABHAI GOMYABHAI
|
1119003WL001294
|
POSALYABHAI GOMYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934849
|
|
BHIVSAN POSLYABHAI GOMYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-018-004/464625103
(Dagadiamba)
|
1119003000NRG25010620240026165
|
01/06/2024
|
BHRAJBEN LAXMANBHAI
|
1119003WL001294
|
BHRAJBEN LAXMANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934872
|
|
BHARAJBEN JANYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-018-004/464625103
(Dagadiamba)
|
1119003000NRG25010620240026164
|
01/06/2024
|
LAXMANBHAI BHRADABHAI
|
1119003WL001294
|
LAXMANBHAI BHRADABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934847
|
|
LAXMANBHAI BHIRADABH
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-018-004/464625172
(Dagadiamba)
|
1119003000NRG25010620240026166
|
01/06/2024
|
GULABBHAI BASTARBHAI
|
1119003WL001294
|
GULABBHAI BASTARBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934851
|
|
GULABBHAI BASTARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-018-004/464625172
(Dagadiamba)
|
1119003000NRG25010620240026167
|
01/06/2024
|
PREMILABEN GULABBHAI
|
1119003WL001294
|
PREMILABEN GULABBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934848
|
|
PREMILABEN GULABBHAI BHIVSAN
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
WAGHAI
|
GJ-19-003-018-004/464625227
(Dagadiamba)
|
1119003000NRG25010620240026173
|
01/06/2024
|
ANUBHAI BHILADABHAI
|
1119003WL001294
|
ANUBHAI BHILADABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934850
|
|
ANUBHAI BHILDABHAI G
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-018-004/464625227
(Dagadiamba)
|
1119003000NRG25010620240026174
|
01/06/2024
|
GAJARABEN ANUBHAI
|
1119003WL001294
|
GAJARABEN ANUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934870
|
|
GANGODA GAJRABEN ANU
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-018-004/464625242
(Dagadiamba)
|
1119003000NRG25010620240026175
|
01/06/2024
|
SONIRAVBHAI MAHADUBHAI
|
1119003WL001294
|
SONIRAVBHAI MAHADUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934852
|
|
PAWAR SONIRAVBHAI MA
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-018-004/464625259
(Dagadiamba)
|
1119003000NRG25010620240026177
|
01/06/2024
|
Prabhabeb chintubhai bhaivsan
|
1119003WL001294
|
Prabhabeb chintubhai bhaivsan
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934846
|
|
PRABHABEN CHINTUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-018-004/464625260
(Dagadiamba)
|
1119003000NRG25010620240026179
|
01/06/2024
|
Hansaben nileshbhai bhivsan
|
1119003WL001294
|
Hansaben nileshbhai bhivsan
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934855
|
|
BHIVSAN HANSABEN NIL
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-018-004/464625260
(Dagadiamba)
|
1119003000NRG25010620240026178
|
01/06/2024
|
Nileshbhai chintubhai bhivsan
|
1119003WL001294
|
Nileshbhai chintubhai bhivsan
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934856
|
|
Mr. NILESH CHINTUBHAI BHIVSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WAGHAI
|
GJ-19-003-018-004/464625261
(Dagadiamba)
|
1119003000NRG25010620240026180
|
01/06/2024
|
Hemantbhai chintubhai bhivsan
|
1119003WL001294
|
Hemantbhai chintubhai bhivsan
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934871
|
|
BHIVSAN HEMANTBHAI CHINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAGHAI
|
GJ-19-003-018-004/464625261
(Dagadiamba)
|
1119003000NRG25010620240026181
|
01/06/2024
|
Yamunaben hemantbhai bhivsan
|
1119003WL001294
|
Yamunaben hemantbhai bhivsan
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934845
|
|
MS YAMUNABEN RAMDASBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-018-004/464625269
(Dagadiamba)
|
1119003000NRG25010620240026182
|
01/06/2024
|
Gangoda Dipakbhai Amratbhai
|
1119003WL001294
|
Gangoda Dipakbhai Amratbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934854
|
|
DIPAKBHAI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-018-004/464625279
(Dagadiamba)
|
1119003000NRG25010620240026185
|
01/06/2024
|
Gangoda Saritaben Sandipbhai
|
1119003WL001294
|
Gangoda Saritaben Sandipbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934857
|
|
SARITABEN SURESHBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-018-004/464625282
(Dagadiamba)
|
1119003000NRG25010620240026186
|
01/06/2024
|
Jigneshbhai Mahrubhai Bagul
|
1119003WL001294
|
Jigneshbhai Mahrubhai Bagul
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934853
|
|
MR JIGNESHBHAI MAHRUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
19
|
WAGHAI
|
GJ-19-003-018-004/464625209
(Dagadiamba)
|
1119003000NRG25010620240026171
|
01/06/2024
|
BASTARBHAI GOMYABHAI
|
1119003WL001294
|
BASTARBHAI GOMYABHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934858
|
|
Bhivsan Bastarbhai Gomyabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
WAGHAI
|
GJ-19-003-018-004/464625284
(Dagadiamba)
|
1119003000NRG25010620240026189
|
01/06/2024
|
Pawar Sonyabhai Somabhai
|
1119003WL001294
|
Pawar Sonyabhai Somabhai
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934869
|
|
SONYABHAI SOMABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
21
|
WAGHAI
|
GJ-19-003-018-004/464625050
(Dagadiamba)
|
1119003000NRG25010620240026162
|
01/06/2024
|
BAYAJUBHAI BABAJUBHAI
|
1119003WL001294
|
BAYAJUBHAI BABAJUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934866
|
|
MR BAYAJUBHAI BABAJUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAGHAI
|
GJ-19-003-018-004/464625175
(Dagadiamba)
|
1119003000NRG25010620240026169
|
01/06/2024
|
LILABEN SUNILBHAI
|
1119003WL001294
|
LILABEN SUNILBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934865
|
|
MRS LILABEN SUNILBHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-018-004/464625175
(Dagadiamba)
|
1119003000NRG25010620240026168
|
01/06/2024
|
SUNILBHAI MANGABHAI
|
1119003WL001294
|
SUNILBHAI MANGABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934868
|
|
MR SUNILBHAI MANGABHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAGHAI
|
GJ-19-003-018-004/464625208
(Dagadiamba)
|
1119003000NRG25010620240026170
|
01/06/2024
|
GITABEN KISANBHAI
|
1119003WL001294
|
GITABEN KISANBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934863
|
|
MS GITUBEN KISHANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAGHAI
|
GJ-19-003-018-004/464625209
(Dagadiamba)
|
1119003000NRG25010620240026172
|
01/06/2024
|
KAMADUBEN BASTARBHAI
|
1119003WL001294
|
KAMADUBEN BASTARBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934862
|
|
Bhivsan Kamduben Bastarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
WAGHAI
|
GJ-19-003-018-004/464625242
(Dagadiamba)
|
1119003000NRG25010620240026176
|
01/06/2024
|
VASUBEN SONIRAVBHAI
|
1119003WL001294
|
VASUBEN SONIRAVBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934867
|
|
MRS VASUBEN SONIRAVBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAGHAI
|
GJ-19-003-018-004/464625269
(Dagadiamba)
|
1119003000NRG25010620240026183
|
01/06/2024
|
Gangoda Ilakshaben Dipakbhai
|
1119003WL001294
|
Gangoda Ilakshaben Dipakbhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934864
|
|
MRS LLAKSHABEN DIPAKBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAGHAI
|
GJ-19-003-018-004/464625279
(Dagadiamba)
|
1119003000NRG25010620240026184
|
01/06/2024
|
Gangoda Sandipbhai Subanbhai
|
1119003WL001294
|
Gangoda Sandipbhai Subanbhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934873
|
|
MR GANGODA SANDIPBHAI SUBANBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAGHAI
|
GJ-19-003-018-004/464625283
(Dagadiamba)
|
1119003000NRG25010620240026188
|
01/06/2024
|
Shailendrabhai Mansubhai Bhivsan
|
1119003WL001294
|
Shailendrabhai Mansubhai Bhivsan
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672934861
|
|
MR BHIVSAN SHAILENDRBHAI MANSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113680
|
113680
|
|
|
|
|
|
|
|