|
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-19-003-018-004/464625228
(Dagadiamba)
|
1119003000NRG24251020230052149
|
25/10/2023
|
SONIBEN JAYESBHAI
|
1119003WL003751
|
SONIBEN JAYESBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307347
|
|
SONIBEN JAYESHBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-018-004/464625039
(Dagadiamba)
|
1119003000NRG24251020230052138
|
25/10/2023
|
YEMANABEN BANABHAI
|
1119003WL003751
|
YEMANABEN BANABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307355
|
|
GANGODA YEMANBEN BAN
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-018-004/464625099
(Dagadiamba)
|
1119003000NRG24251020230052139
|
25/10/2023
|
GANGABHAI RAMAJUBHAI
|
1119003WL003751
|
GANGABHAI RAMAJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307353
|
|
GANGABHAIRAMJUBHAICH
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-018-004/464625155
(Dagadiamba)
|
1119003000NRG24251020230052140
|
25/10/2023
|
LALCHANDARBHAI DEVAJUBHAI
|
1119003WL003751
|
LALCHANDARBHAI DEVAJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307348
|
|
LALCHANDBHAI DEVAJUB
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-018-004/464625166
(Dagadiamba)
|
1119003000NRG24251020230052143
|
25/10/2023
|
JARUBEN JAYUBHAI
|
1119003WL003751
|
JARUBEN JAYUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307351
|
|
MRS SARUBEN JAYUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-018-004/464625166
(Dagadiamba)
|
1119003000NRG24251020230052142
|
25/10/2023
|
JAYUBHAI BHANGUBHAI
|
1119003WL003751
|
JAYUBHAI BHANGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307350
|
|
JAYUBHAI BHANGUBHAI GANGORDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-018-004/464625227
(Dagadiamba)
|
1119003000NRG24251020230052146
|
25/10/2023
|
ANUBHAI BHILADABHAI
|
1119003WL003751
|
ANUBHAI BHILADABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307352
|
|
ANUBHAI BHILDABHAI G
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-018-004/464625227
(Dagadiamba)
|
1119003000NRG24251020230052147
|
25/10/2023
|
GAJARABEN ANUBHAI
|
1119003WL003751
|
GAJARABEN ANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307356
|
|
GANGODA GAJRABEN ANU
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-018-004/464625228
(Dagadiamba)
|
1119003000NRG24251020230052148
|
25/10/2023
|
JAYESBHAI THUSYABHAI
|
1119003WL003751
|
JAYESBHAI THUSYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307349
|
|
MR JAYESHBHAI THUSAKYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-018-004/464625230
(Dagadiamba)
|
1119003000NRG24251020230052151
|
25/10/2023
|
VANUBEN ANABHAI
|
1119003WL003751
|
VANUBEN ANABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307346
|
|
BANUBEN ANABHAI GANGODE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
WAGHAI
|
GJ-19-003-018-004/464625269
(Dagadiamba)
|
1119003000NRG24251020230052152
|
25/10/2023
|
Gangoda Dipakbhai Amratbhai
|
1119003WL003751
|
Gangoda Dipakbhai Amratbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307357
|
|
DIPAKBHAI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-018-004/464625272
(Dagadiamba)
|
1119003000NRG24251020230052153
|
25/10/2023
|
Gavit Sitaben Satishbhai
|
1119003WL003751
|
Gavit Sitaben Satishbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307354
|
|
GAVIT SITABEN SATISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-018-004/464625039
(Dagadiamba)
|
1119003000NRG24251020230052137
|
25/10/2023
|
BANABHAI KALUJYABHAI
|
1119003WL003751
|
BANABHAI KALUJYABHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307364
|
|
BANABHAI KALUJYABHAI GANGODA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-018-004/464625155
(Dagadiamba)
|
1119003000NRG24251020230052141
|
25/10/2023
|
MANJULABEN LALCHANDRABHAI
|
1119003WL003751
|
MANJULABEN LALCHANDRABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307359
|
|
MRS MANJULABEN LALCHANDBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-018-004/464625202
(Dagadiamba)
|
1119003000NRG24251020230052145
|
25/10/2023
|
CHANUBEN NAYUBHAI
|
1119003WL003751
|
CHANUBEN NAYUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307362
|
|
MRS CHANUBEN JAYUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-018-004/464625202
(Dagadiamba)
|
1119003000NRG24251020230052144
|
25/10/2023
|
JAYUBHAI MANGALBHAI
|
1119003WL003751
|
JAYUBHAI MANGALBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307361
|
|
MR JAYUBHAI MANGALBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-018-004/464625230
(Dagadiamba)
|
1119003000NRG24251020230052150
|
25/10/2023
|
ANABHAI KALUJYABHAI
|
1119003WL003751
|
ANABHAI KALUJYABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307360
|
|
ANABHAI KALUJYABHAI GANGODA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
18
|
WAGHAI
|
GJ-19-003-018-004/464625274
(Dagadiamba)
|
1119003000NRG24251020230052154
|
25/10/2023
|
Gangoda Pratixaben Vinubhai
|
1119003WL003751
|
Gangoda Pratixaben Vinubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307358
|
|
MRS PRATIXABEN VINUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-018-004/464625279
(Dagadiamba)
|
1119003000NRG24251020230052155
|
25/10/2023
|
Gangoda Sandipbhai Subanbhai
|
1119003WL003751
|
Gangoda Sandipbhai Subanbhai
|
00415
|
SBIN0014992
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989307363
|
|
MR GANGODA SANDIPBHAI SUBANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67072
|
67072
|
|
|
|
|
|
|
|