|
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-19-003-025-001/464606484
(Dunarada)
|
1119003000NRG25040620240026869
|
04/06/2024
|
GAVIT NATHUBHAI KALUBHAI
|
1119003WL001333
|
GAVIT NATHUBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770381994
|
|
NATTHUBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-025-001/464605898
(Dunarada)
|
1119003000NRG25040620240026857
|
04/06/2024
|
PATEL HINABEN BALUBHAI
|
1119003WL001333
|
PATEL HINABEN BALUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770381992
|
|
HINABEN BABUBHAI PAT
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-001/464605943
(Dunarada)
|
1119003000NRG25040620240026858
|
04/06/2024
|
DHUM DINESHBHAI KUTARBHAI
|
1119003WL001333
|
DHUM DINESHBHAI KUTARBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770381996
|
|
DINESHBHAI SURESHBH
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-001/464605943
(Dunarada)
|
1119003000NRG25040620240026859
|
04/06/2024
|
DHUM RASILABEN DINESHBHAI
|
1119003WL001333
|
DHUM RASILABEN DINESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770381998
|
|
RASILABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-025-001/464605949
(Dunarada)
|
1119003000NRG25040620240026861
|
04/06/2024
|
PALVA BHARTIBEN SADHURAMBHAI
|
1119003WL001333
|
PALVA BHARTIBEN SADHURAMBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770381986
|
|
BHARTIBEN SADHURAM P
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-025-001/464605949
(Dunarada)
|
1119003000NRG25040620240026860
|
04/06/2024
|
PALVA SADHURAMBHAI MANGABHAI
|
1119003WL001333
|
PALVA SADHURAMBHAI MANGABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770381985
|
|
PALVA SADHURAMBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-025-001/464606420
(Dunarada)
|
1119003000NRG25040620240026862
|
04/06/2024
|
PAWAR MOHANBHAI JANUBHAI
|
1119003WL001333
|
PAWAR MOHANBHAI JANUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770381997
|
|
MOHANBHAI JANUBHAI P
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-025-001/464606444
(Dunarada)
|
1119003000NRG25040620240026863
|
04/06/2024
|
CHOUDHARI CANDUBHAI MANUBHAI
|
1119003WL001333
|
CHOUDHARI CANDUBHAI MANUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770381990
|
|
CHANDUBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-025-001/464606464
(Dunarada)
|
1119003000NRG25040620240026864
|
04/06/2024
|
PAWAR CANDANBHAI GANSUBHAI
|
1119003WL001333
|
PAWAR CANDANBHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770381989
|
|
CHANDANBHAI GANSUBHA
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-025-001/464606464
(Dunarada)
|
1119003000NRG25040620240026865
|
04/06/2024
|
PAWAR SAVITABEN CANDANBHAI
|
1119003WL001333
|
PAWAR SAVITABEN CANDANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770381988
|
|
SAVITABEN CHNDANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-025-001/464606473
(Dunarada)
|
1119003000NRG25040620240026866
|
04/06/2024
|
DHUM MUKESHBHAI SURESHBHAI
|
1119003WL001333
|
DHUM MUKESHBHAI SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770381999
|
|
MUKESHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-025-001/464606476
(Dunarada)
|
1119003000NRG25040620240026867
|
04/06/2024
|
PAWAR DEVLIBEN JAMSUBHAI
|
1119003WL001333
|
PAWAR DEVLIBEN JAMSUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770382000
|
|
DEVLIBEN JAMSUBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-025-001/464606479
(Dunarada)
|
1119003000NRG25040620240026868
|
04/06/2024
|
CHOUDHARI JIVUBHAI BENDUBHAI
|
1119003WL001333
|
CHOUDHARI JIVUBHAI BENDUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770381993
|
|
JIVUBHAI BENDUBHAI C
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-025-001/464606484
(Dunarada)
|
1119003000NRG25040620240026870
|
04/06/2024
|
GAVIT JYOTIBEN RAMESHBHAI
|
1119003WL001333
|
GAVIT JYOTIBEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770381987
|
|
JYOTIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-025-001/464606488
(Dunarada)
|
1119003000NRG25040620240026871
|
04/06/2024
|
CHOUDHARI PREMILABEN GANGARAMBHAI
|
1119003WL001333
|
CHOUDHARI PREMILABEN GANGARAMBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770381991
|
|
PREMELABEN GANGARAMB
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-025-001/464606698
(Dunarada)
|
1119003000NRG25040620240026872
|
04/06/2024
|
NIRMLABEN JIGNESHBHAI
|
1119003WL001333
|
NIRMLABEN JIGNESHBHAI
|
00045
|
BARB0WAGHAI
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4770382001
|
|
KARINA M SADHURAMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-025-001/464605893
(Dunarada)
|
1119003000NRG25040620240026856
|
04/06/2024
|
CHAUDHARI URMILABEN RANJITBHAI
|
1119003WL001333
|
CHAUDHARI URMILABEN RANJITBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4770381995
|
|
MRS URMILABEN RANJITBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65800
|
65800
|
|
|
|
|
|
|
|