|
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-19-003-007-001/464625480
(Bhendmal)
|
1119003000NRG24020420240088397
|
02/04/2024
|
BALUBHAI MANGALBHAI
|
1119003WL006273
|
BALUBHAI MANGALBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416916
|
|
Lokhundiya Baliyabhai Mangalbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-007-001/4646026130
(Bhendmal)
|
1119003000NRG24020420240088385
|
02/04/2024
|
JAGDISHBHAI JIVABHAI LOKHANDIYA
|
1119003WL006273
|
JAGDISHBHAI JIVABHAI LOKHANDIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416924
|
|
LOKHANDIYA JAGDISHBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-007-001/4646026130
(Bhendmal)
|
1119003000NRG24020420240088386
|
02/04/2024
|
NIRUBEN JAGDISHBHAI LOKHANDIYA
|
1119003WL006273
|
NIRUBEN JAGDISHBHAI LOKHANDIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416925
|
|
MRS BHADAKIYA NIRUBEN RAMAJYABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-007-001/4646026131
(Bhendmal)
|
1119003000NRG24020420240088387
|
02/04/2024
|
JASHUBHAI RAMUBHAI NIMBARE
|
1119003WL006273
|
JASHUBHAI RAMUBHAI NIMBARE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416929
|
|
JASHUBHAI RAMUBHAI NIMBARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-007-001/4646026140
(Bhendmal)
|
1119003000NRG24020420240088395
|
02/04/2024
|
ARUNABEN MAHESHBHAI NIMBARE
|
1119003WL006273
|
ARUNABEN MAHESHBHAI NIMBARE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416922
|
|
ARUNABEN MAHESHBHAI NIMBARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-007-001/464625540
(Bhendmal)
|
1119003000NRG24020420240088398
|
02/04/2024
|
EMALBEN RAMABHAI
|
1119003WL006273
|
EMALBEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416921
|
|
GAVIT IMALBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-007-001/464625541
(Bhendmal)
|
1119003000NRG24020420240088400
|
02/04/2024
|
MAYANABEN RAMDASBHAI
|
1119003WL006273
|
MAYANABEN RAMDASBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416923
|
|
KUDU MAYNABEN RAMDASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-007-001/464625541
(Bhendmal)
|
1119003000NRG24020420240088399
|
02/04/2024
|
RAMDASBHAI JIVUBHAI
|
1119003WL006273
|
RAMDASBHAI JIVUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416920
|
|
KUDU RAMDASBHAI JIVUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-007-001/464625544
(Bhendmal)
|
1119003000NRG24020420240088403
|
02/04/2024
|
EMALBEN SUNILBHAI
|
1119003WL006273
|
EMALBEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416931
|
|
IMALBEN SUNILBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
WAGHAI
|
GJ-19-003-007-001/464625549
(Bhendmal)
|
1119003000NRG24020420240088404
|
02/04/2024
|
MIRUBEN RAJAMBHAI
|
1119003WL006273
|
MIRUBEN RAJAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416919
|
|
KUDU MIRUBEN RAJAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-007-001/464625553
(Bhendmal)
|
1119003000NRG24020420240088408
|
02/04/2024
|
RAJESBHAI KISANBHAI
|
1119003WL006273
|
RAJESBHAI KISANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416930
|
|
RATHOD RAJESHBHAI KISHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-007-001/464625554
(Bhendmal)
|
1119003000NRG24020420240088410
|
02/04/2024
|
SUSILABEN MAHENDRABHAI
|
1119003WL006273
|
SUSILABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416940
|
|
SUSHILABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-007-001/4646026132
(Bhendmal)
|
1119003000NRG24020420240088388
|
02/04/2024
|
PREMILABEN RAMESHBHAI NIMBARE
|
1119003WL006273
|
PREMILABEN RAMESHBHAI NIMBARE
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416935
|
|
PREMILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-007-001/4646026136
(Bhendmal)
|
1119003000NRG24020420240088390
|
02/04/2024
|
JAGRUTIBEN SHRIKANTBHAI RATHOD
|
1119003WL006273
|
JAGRUTIBEN SHRIKANTBHAI RATHOD
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416918
|
|
RATHOD JAGRUTIBEN SH
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-007-001/4646026138
(Bhendmal)
|
1119003000NRG24020420240088394
|
02/04/2024
|
DAXABEN MAHESHBHAI LOKHUNDIA
|
1119003WL006273
|
DAXABEN MAHESHBHAI LOKHUNDIA
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416917
|
|
DAXABEN MAHESHBHAI L
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-007-001/464625542
(Bhendmal)
|
1119003000NRG24020420240088401
|
02/04/2024
|
AHUBEN MAGANBHAI
|
1119003WL006273
|
AHUBEN MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416934
|
|
SOLE ANDUBEN MAGANBH
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-007-001/464625550
(Bhendmal)
|
1119003000NRG24020420240088405
|
02/04/2024
|
DEVARAMBHAI ERABHAI
|
1119003WL006273
|
DEVARAMBHAI ERABHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416915
|
|
MR CHAUDHARI DEVRAMBHAI DHEDABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-007-001/464625551
(Bhendmal)
|
1119003000NRG24020420240088407
|
02/04/2024
|
MANISHABEN RAJESBHAI
|
1119003WL006273
|
MANISHABEN RAJESBHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416932
|
|
CHAUDHARI MANISHABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WAGHAI
|
GJ-19-003-007-001/464625551
(Bhendmal)
|
1119003000NRG24020420240088406
|
02/04/2024
|
RAJESBHAI DEVARAMBHAI
|
1119003WL006273
|
RAJESBHAI DEVARAMBHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416933
|
|
CHAUDHARI RAJESHBHAI DEVRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
20
|
WAGHAI
|
GJ-19-003-007-001/464625554
(Bhendmal)
|
1119003000NRG24020420240088409
|
02/04/2024
|
MAHEDRABHAI SITURAMBHAI
|
1119003WL006273
|
MAHEDRABHAI SITURAMBHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416939
|
|
GAVIT MAHENDRABHAI SITRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
21
|
WAGHAI
|
GJ-19-003-007-001/4646026134
(Bhendmal)
|
1119003000NRG24020420240088389
|
02/04/2024
|
MINABEN RAMUBHAI LOKHANDIYA
|
1119003WL006273
|
MINABEN RAMUBHAI LOKHANDIYA
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416938
|
|
MINABEN JIVABHAI LOK
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-007-001/4646026137
(Bhendmal)
|
1119003000NRG24020420240088391
|
02/04/2024
|
ASHVINBHAI GONDUBHAI GAVIT
|
1119003WL006273
|
ASHVINBHAI GONDUBHAI GAVIT
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416937
|
|
MR ASHVINBHAI GONDUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-007-001/4646026137
(Bhendmal)
|
1119003000NRG24020420240088392
|
02/04/2024
|
SHUSHILABEN ASHVINBHAI GAVIT
|
1119003WL006273
|
SHUSHILABEN ASHVINBHAI GAVIT
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416936
|
|
SHUSHILABEN ASHVINBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
WAGHAI
|
GJ-19-003-007-001/4646026138
(Bhendmal)
|
1119003000NRG24020420240088393
|
02/04/2024
|
MAHESHBHAI BALYABHAI LOKHUNDIYA
|
1119003WL006273
|
MAHESHBHAI BALYABHAI LOKHUNDIYA
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416927
|
|
MAHESHBHAI BALYABHAI LOKHANDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
WAGHAI
|
GJ-19-003-007-001/4646026141
(Bhendmal)
|
1119003000NRG24020420240088396
|
02/04/2024
|
BHARTIBEN RAJESHBHAI RATHOD
|
1119003WL006273
|
BHARTIBEN RAJESHBHAI RATHOD
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416928
|
|
BHARATIBEN RAJESHBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
26
|
WAGHAI
|
GJ-19-003-007-001/464625542
(Bhendmal)
|
1119003000NRG24020420240088402
|
02/04/2024
|
PARAVINBHAI MAGANBHAI
|
1119003WL006273
|
PARAVINBHAI MAGANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220416926
|
|
SOYE PRAVINBHAI MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79872
|
79872
|
|
|
|
|
|
|
|