|
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-19-003-012-001/157
(Chikar)
|
1119003000NRG25070620240027924
|
07/06/2024
|
MAYLIBEN CHANDRABHAI PAVAR
|
1119003WL001383
|
MAYLIBEN CHANDRABHAI PAVAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515644
|
|
PAWAR MAYLIBEN CHAND
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-012-001/271
(Chikar)
|
1119003000NRG25070620240027925
|
07/06/2024
|
ZIRAVAN SITUBEN SOMUBHAI
|
1119003WL001383
|
ZIRAVAN SITUBEN SOMUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515639
|
|
Mr. SITUBEN SOMUBHAI ZIRVAL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
WAGHAI
|
GJ-19-003-012-001/301
(Chikar)
|
1119003000NRG25070620240027926
|
07/06/2024
|
PALVE RAJESHBHAI GONDUBHAI
|
1119003WL001383
|
PALVE RAJESHBHAI GONDUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515631
|
|
MR RAJESHBHAI GONDUBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-012-001/301
(Chikar)
|
1119003000NRG25070620240027927
|
07/06/2024
|
PALVE RANJANBEN RAJESHBHAI
|
1119003WL001383
|
PALVE RANJANBEN RAJESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515627
|
|
RANJANABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-012-001/324
(Chikar)
|
1119003000NRG25070620240027928
|
07/06/2024
|
PAVAR RUPESHBHAI JAMSUBHAI
|
1119003WL001383
|
PAVAR RUPESHBHAI JAMSUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515629
|
|
RUPESHBHAI JAMSUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-012-001/324
(Chikar)
|
1119003000NRG25070620240027929
|
07/06/2024
|
PAVAR VARSABEN RUPESHBHAI
|
1119003WL001383
|
PAVAR VARSABEN RUPESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515625
|
|
VARSABEN RUPESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-012-001/464605985
(Chikar)
|
1119003000NRG25070620240027930
|
07/06/2024
|
GAYKWAD CANDUBHAI LAKHUBHAI
|
1119003WL001383
|
GAYKWAD CANDUBHAI LAKHUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515638
|
|
CHANDUBHAILAKHUBHAIG
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-012-001/464605985
(Chikar)
|
1119003000NRG25070620240027931
|
07/06/2024
|
GAYKWAD PARUBEN CANDUBHAI
|
1119003WL001383
|
GAYKWAD PARUBEN CANDUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515628
|
|
PARUBEN CHANDUBHAI G
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-012-001/464606006
(Chikar)
|
1119003000NRG25070620240027932
|
07/06/2024
|
CHAUDHARI GAHNABEN SITARAMBHAI
|
1119003WL001383
|
CHAUDHARI GAHNABEN SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515632
|
|
GAHANIBEN SITARAMBHA
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-012-001/464606018
(Chikar)
|
1119003000NRG25070620240027933
|
07/06/2024
|
GIRJALI RASUBEN GANSUBHAI
|
1119003WL001383
|
GIRJALI RASUBEN GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515630
|
|
RASUBEN GANSUBHAI GI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-012-001/464606019
(Chikar)
|
1119003000NRG25070620240027935
|
07/06/2024
|
GAIRJALI ILABEN RAJESHBHAI
|
1119003WL001383
|
GAIRJALI ILABEN RAJESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515636
|
|
GIRJALI ILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAGHAI
|
GJ-19-003-012-001/464606019
(Chikar)
|
1119003000NRG25070620240027934
|
07/06/2024
|
GIRJALI RAJESHBHAI GANSUBHA
|
1119003WL001383
|
GIRJALI RAJESHBHAI GANSUBHA
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515633
|
|
RAJESHBHAI GANSUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-012-001/464606061
(Chikar)
|
1119003000NRG25070620240027936
|
07/06/2024
|
PAWAR NARESHBHAI DHANABHAI
|
1119003WL001383
|
PAWAR NARESHBHAI DHANABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515643
|
|
PAWAR NARESHBHAI DHA
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-012-001/464606068
(Chikar)
|
1119003000NRG25070620240027937
|
07/06/2024
|
RANJITBHAI TERUBHAI
|
1119003WL001383
|
RANJITBHAI TERUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515637
|
|
RANJITBHAI TERUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-012-001/464606071
(Chikar)
|
1119003000NRG25070620240027939
|
07/06/2024
|
SHIVABHAI RAMJIBHAI
|
1119003WL001383
|
SHIVABHAI RAMJIBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515626
|
|
SHIVABHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-012-001/464606071
(Chikar)
|
1119003000NRG25070620240027938
|
07/06/2024
|
ZHIRVAL JAGDISHABHAI SIVABHAI
|
1119003WL001383
|
ZHIRVAL JAGDISHABHAI SIVABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515640
|
|
JAGDISHBHAI SHIVABHA
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-012-001/464606073
(Chikar)
|
1119003000NRG25070620240027940
|
07/06/2024
|
PALVA SANKARBHAI ZHULIYABHAI
|
1119003WL001383
|
PALVA SANKARBHAI ZHULIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515642
|
|
SHANKARBHAIZULPABHAI
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-012-001/464606086
(Chikar)
|
1119003000NRG25070620240027941
|
07/06/2024
|
ZHIRVAL VANISHBHAI RAMJIBHAI
|
1119003WL001383
|
ZHIRVAL VANISHBHAI RAMJIBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515634
|
|
VINESHBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-012-001/464606099
(Chikar)
|
1119003000NRG25070620240027942
|
07/06/2024
|
PAWAR SUKARBHAI MANSUBHAI
|
1119003WL001383
|
PAWAR SUKARBHAI MANSUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515641
|
|
SHUKARBHAI MANSUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-012-001/464606260
(Chikar)
|
1119003000NRG25070620240027944
|
07/06/2024
|
BUDHIBEN REMUBHAI
|
1119003WL001383
|
BUDHIBEN REMUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515624
|
|
BUDHIBEN REMUBHAI ZIRVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WAGHAI
|
GJ-19-003-012-001/464606260
(Chikar)
|
1119003000NRG25070620240027943
|
07/06/2024
|
REMUBHAI RAMJIBHAI
|
1119003WL001383
|
REMUBHAI RAMJIBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515623
|
|
REMUBHAI RAMJIBHAI Z
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-012-001/464606359
(Chikar)
|
1119003000NRG25070620240027945
|
07/06/2024
|
Gaykawad Anilbhai Lahnubhai
|
1119003WL001383
|
Gaykawad Anilbhai Lahnubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917515635
|
|
Mrs. USIRABEN ANILBHAI GAYKAWAD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86240
|
86240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86240
|
86240
|
|
|
|
|
|
|
|