|
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-19-003-007-004/4646026054
(Bhendmal)
|
1119003000NRG25010620240026037
|
01/06/2024
|
Chaudhari Bhartiben Kiranbhai
|
1119003WL001286
|
Chaudhari Bhartiben Kiranbhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005723
|
|
CHAUDHARI BHARATIBEN KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-007-004/4646026054
(Bhendmal)
|
1119003000NRG25010620240026036
|
01/06/2024
|
Chaudhari Kiranbhai Kashirambhai
|
1119003WL001286
|
Chaudhari Kiranbhai Kashirambhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005722
|
|
KIRANBHAI KASHIRAMBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-007-004/4646026061
(Bhendmal)
|
1119003000NRG25010620240026038
|
01/06/2024
|
Kamdi Rohitbhai Sunilbhai
|
1119003WL001286
|
Kamdi Rohitbhai Sunilbhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005711
|
|
KAMDI ROHITBHAI SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-007-004/464625782
(Bhendmal)
|
1119003000NRG25010620240026040
|
01/06/2024
|
SAKUBEN SHANTARAMBHAI BHOYE
|
1119003WL001286
|
SAKUBEN SHANTARAMBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005715
|
|
SHAKUNTALABEN SHANTARAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-007-004/464625782
(Bhendmal)
|
1119003000NRG25010620240026039
|
01/06/2024
|
SHANTARAMBHAI SONUBHAI BHOYE
|
1119003WL001286
|
SHANTARAMBHAI SONUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005708
|
|
SHANTARAMBHAI SONUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-007-004/464625784
(Bhendmal)
|
1119003000NRG25010620240026041
|
01/06/2024
|
KAKDUBEN KASHIRAMBHAI BHOYE
|
1119003WL001286
|
KAKDUBEN KASHIRAMBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005716
|
|
KAKDUBEN KASHIRAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-007-004/464625790
(Bhendmal)
|
1119003000NRG25010620240026043
|
01/06/2024
|
HEMUBEN NARESHBHAI GAYAKWAD
|
1119003WL001286
|
HEMUBEN NARESHBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005729
|
|
HEMUBEN NARESHBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-007-004/464625790
(Bhendmal)
|
1119003000NRG25010620240026042
|
01/06/2024
|
NARESHBHAI SURESHBHAI GAYAKWAD
|
1119003WL001286
|
NARESHBHAI SURESHBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005710
|
|
NARESHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-007-004/464625799
(Bhendmal)
|
1119003000NRG25010620240026044
|
01/06/2024
|
SALIBEN MANSUBHAI CHAUDHARY
|
1119003WL001286
|
SALIBEN MANSUBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005732
|
|
SHALIBEN RAMAJBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-007-004/464625801
(Bhendmal)
|
1119003000NRG25010620240026045
|
01/06/2024
|
BHIMABEN MAHRUBHAI
|
1119003WL001286
|
BHIMABEN MAHRUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005721
|
|
BHIMABEN MAHARUBHAI KHASYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-007-004/464625988
(Bhendmal)
|
1119003000NRG25010620240026046
|
01/06/2024
|
RANJUBHAI MULABHAI BIRARI
|
1119003WL001286
|
RANJUBHAI MULABHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005731
|
|
RAJUBHAI MULABHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-007-004/464625988
(Bhendmal)
|
1119003000NRG25010620240026047
|
01/06/2024
|
SUMANBEN RANJUBHAI
|
1119003WL001286
|
SUMANBEN RANJUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005728
|
|
SUMITRABEN RAJUBHAI BIRARAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-007-004/464625989
(Bhendmal)
|
1119003000NRG25010620240026048
|
01/06/2024
|
SOMABHAI NANJIBHAI GAYAKWAD
|
1119003WL001286
|
SOMABHAI NANJIBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005727
|
|
SOMABHAI NANJIBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-007-004/464625990
(Bhendmal)
|
1119003000NRG25010620240026050
|
01/06/2024
|
BHARATBHAI NANUBHAI GAVLI
|
1119003WL001286
|
BHARATBHAI NANUBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005730
|
|
BHARATBHAI NANUBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-007-004/464625990
(Bhendmal)
|
1119003000NRG25010620240026049
|
01/06/2024
|
NANUBHAI LAXUBHAI GAVLI
|
1119003WL001286
|
NANUBHAI LAXUBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005719
|
|
NANUBHAI LAXUBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-007-004/464625991
(Bhendmal)
|
1119003000NRG25010620240026051
|
01/06/2024
|
PANKAJBHAI SUKARBHAI GAVLI
|
1119003WL001286
|
PANKAJBHAI SUKARBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005712
|
|
PANKAJBHAI SHUKKARBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-007-004/464625994
(Bhendmal)
|
1119003000NRG25010620240026052
|
01/06/2024
|
KANTABEN BHARATBHAI WAGHMARE
|
1119003WL001286
|
KANTABEN BHARATBHAI WAGHMARE
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005709
|
|
WAGHAMARE KANTABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-007-004/464626042
(Bhendmal)
|
1119003000NRG25010620240026053
|
01/06/2024
|
Deshmukh Aswinbhai Yasvantbhai
|
1119003WL001286
|
Deshmukh Aswinbhai Yasvantbhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005717
|
|
DESHMUKH ASHVINBHAI YASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
WAGHAI
|
GJ-19-003-007-004/464626042
(Bhendmal)
|
1119003000NRG25010620240026054
|
01/06/2024
|
Deshmukh Kavitaben Aswinbhai
|
1119003WL001286
|
Deshmukh Kavitaben Aswinbhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005725
|
|
KAVITABEN ASHVINBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
WAGHAI
|
GJ-19-003-007-004/464626047
(Bhendmal)
|
1119003000NRG25010620240026055
|
01/06/2024
|
Gavli Ajaybhai Nanubhai
|
1119003WL001286
|
Gavli Ajaybhai Nanubhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005713
|
|
AJAYBHAINANUBHAIGAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
WAGHAI
|
GJ-19-003-007-004/464626047
(Bhendmal)
|
1119003000NRG25010620240026056
|
01/06/2024
|
Gavli Bhavnaben Ajaybhai
|
1119003WL001286
|
Gavli Bhavnaben Ajaybhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005714
|
|
BHAVANABEN AJAYBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
WAGHAI
|
GJ-19-003-007-004/464626048
(Bhendmal)
|
1119003000NRG25010620240026057
|
01/06/2024
|
Gavli Danelbhai Maganbhai
|
1119003WL001286
|
Gavli Danelbhai Maganbhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005726
|
|
DANELBHAI MAGANBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
WAGHAI
|
GJ-19-003-007-004/464626048
(Bhendmal)
|
1119003000NRG25010620240026058
|
01/06/2024
|
Gavli Miraben Danelbhai
|
1119003WL001286
|
Gavli Miraben Danelbhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005720
|
|
GAVLI MIRABEN DANELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
WAGHAI
|
GJ-19-003-007-004/464626049
(Bhendmal)
|
1119003000NRG25010620240026059
|
01/06/2024
|
Gvli Hiteshbhai Maganbhai
|
1119003WL001286
|
Gvli Hiteshbhai Maganbhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005724
|
|
HITESHBHAI MAGANBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
WAGHAI
|
GJ-19-003-007-004/464626055
(Bhendmal)
|
1119003000NRG25010620240026060
|
01/06/2024
|
Gaykawad Arpanbhai Somabhai
|
1119003WL001286
|
Gaykawad Arpanbhai Somabhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673005718
|
|
ARPANBHAI SOMABHAI GAYAKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98000
|
98000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98000
|
98000
|
|
|
|
|
|
|
|