|
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-19-003-018-002/464624952
(Dagadiamba)
|
1119003000NRG24030420240088795
|
03/04/2024
|
PASARE NIRMALABEN MAHESHBHAI
|
1119003WL006293
|
PASARE NIRMALABEN MAHESHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275439
|
|
Pasare Nirmalaben Maheshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-018-002/464624950
(Dagadiamba)
|
1119003000NRG24030420240088794
|
03/04/2024
|
GAYAKWAD KINJALBAHEN NILESHBHAI
|
1119003WL006293
|
GAYAKWAD KINJALBAHEN NILESHBHAI
|
00045
|
BARB0BANSDA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275452
|
|
Gayakwad Kinjalbahen Nileshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-018-002/464624939
(Dagadiamba)
|
1119003000NRG24030420240088781
|
03/04/2024
|
GAVIT NITINBHAI SITARAMBHAI
|
1119003WL006293
|
GAVIT NITINBHAI SITARAMBHAI
|
00045
|
BARB0BHILAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275440
|
|
NITINKUMAR SITARAMBH
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-018-002/464624939
(Dagadiamba)
|
1119003000NRG24030420240088782
|
03/04/2024
|
GAVIT SARIKABEN NITINBHAI
|
1119003WL006293
|
GAVIT SARIKABEN NITINBHAI
|
00045
|
BARB0BHILAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275441
|
|
SARIKABEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-018-002/464624940
(Dagadiamba)
|
1119003000NRG24030420240088783
|
03/04/2024
|
JOGRA RANJITBHAI DHANJBHAI
|
1119003WL006293
|
JOGRA RANJITBHAI DHANJBHAI
|
00045
|
BARB0BHILAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275446
|
|
RANJITBHAI DHANAJBHA
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-018-002/464624941
(Dagadiamba)
|
1119003000NRG24030420240088785
|
03/04/2024
|
NARESHBHAI KUHALBHAI KUNVAR
|
1119003WL006293
|
NARESHBHAI KUHALBHAI KUNVAR
|
00045
|
BARB0BHILAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275438
|
|
NARESHBHAI KUHALBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-018-002/464624943
(Dagadiamba)
|
1119003000NRG24030420240088787
|
03/04/2024
|
JOGRA PINTIBEN SANJAYBHAI
|
1119003WL006293
|
JOGRA PINTIBEN SANJAYBHAI
|
00045
|
BARB0BHILAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275448
|
|
JOGRA PINTIBEN SANJA
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-018-002/464624944
(Dagadiamba)
|
1119003000NRG24030420240088788
|
03/04/2024
|
GAYKWAD ROHITBHAI SONYABHAI
|
1119003WL006293
|
GAYKWAD ROHITBHAI SONYABHAI
|
00045
|
BARB0BHILAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275443
|
|
ROHITBHAI SONIYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-018-002/464624944
(Dagadiamba)
|
1119003000NRG24030420240088789
|
03/04/2024
|
VANDANABEN ROHITBHAI GAYKWAD
|
1119003WL006293
|
VANDANABEN ROHITBHAI GAYKWAD
|
00045
|
BARB0BHILAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275451
|
|
VANDNABEN RAJUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-018-002/464624936
(Dagadiamba)
|
1119003000NRG24030420240088777
|
03/04/2024
|
CHETANBHAI CHANDUBHAI PADVI
|
1119003WL006293
|
CHETANBHAI CHANDUBHAI PADVI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275442
|
|
CHETANBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-018-002/464624936
(Dagadiamba)
|
1119003000NRG24030420240088778
|
03/04/2024
|
SANGITABEN CHANDUBHAI PADVI
|
1119003WL006293
|
SANGITABEN CHANDUBHAI PADVI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275447
|
|
SANGITABEN CHETANBHA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-018-002/464624937
(Dagadiamba)
|
1119003000NRG24030420240088780
|
03/04/2024
|
CHANDRAKALABEN JIGNESHBHAI PADVI
|
1119003WL006293
|
CHANDRAKALABEN JIGNESHBHAI PADVI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275445
|
|
CHANDRAKALABEN JIGNE
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-018-002/464624940
(Dagadiamba)
|
1119003000NRG24030420240088784
|
03/04/2024
|
ANJNABEN RANJITBHAI JOGRA
|
1119003WL006293
|
ANJNABEN RANJITBHAI JOGRA
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275436
|
|
ANJANABEN KESUBHAI M
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-018-002/464624945
(Dagadiamba)
|
1119003000NRG24030420240088790
|
03/04/2024
|
MAMTABEN MUKESHBHAI PADVI
|
1119003WL006293
|
MAMTABEN MUKESHBHAI PADVI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275437
|
|
000000 MAMTABEN MUKESHBHAI PADVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
15
|
WAGHAI
|
GJ-19-003-018-002/464624948
(Dagadiamba)
|
1119003000NRG24030420240088791
|
03/04/2024
|
GAYKAWAD UMESHBHAI SURESHBHAI
|
1119003WL006293
|
GAYKAWAD UMESHBHAI SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275449
|
|
GAYKAWAD UMESHBHAI S
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-018-002/464624948
(Dagadiamba)
|
1119003000NRG24030420240088792
|
03/04/2024
|
MALTIBEN UMESHBHAI GAYAKWAD
|
1119003WL006293
|
MALTIBEN UMESHBHAI GAYAKWAD
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275450
|
|
Miss. MALATI MANGAL BHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WAGHAI
|
GJ-19-003-018-002/464624949
(Dagadiamba)
|
1119003000NRG24030420240088793
|
03/04/2024
|
PADVI ASHISHBHAI RAMANBHAI
|
1119003WL006293
|
PADVI ASHISHBHAI RAMANBHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275444
|
|
ASHISHBHAI RAMNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-018-002/464624935
(Dagadiamba)
|
1119003000NRG24030420240088776
|
03/04/2024
|
GAYKAWAD VINODBHAI SONYABHAI
|
1119003WL006293
|
GAYKAWAD VINODBHAI SONYABHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275455
|
|
Gaykawad Vinodbhai Sonyabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
WAGHAI
|
GJ-19-003-018-002/464624937
(Dagadiamba)
|
1119003000NRG24030420240088779
|
03/04/2024
|
PADVI JIGNESHBHAI CHANDUBHAI
|
1119003WL006293
|
PADVI JIGNESHBHAI CHANDUBHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275453
|
|
MR JIGNESHBHAI CHANDUBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAGHAI
|
GJ-19-003-018-002/464624941
(Dagadiamba)
|
1119003000NRG24030420240088786
|
03/04/2024
|
KUNVAR IJABEN NARESHBHAI
|
1119003WL006293
|
KUNVAR IJABEN NARESHBHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275456
|
|
IJABEN NARAYANBHAI G
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-018-002/464624953
(Dagadiamba)
|
1119003000NRG24030420240088796
|
03/04/2024
|
BHONDVA ROHITBHAI SHIVALBHAI
|
1119003WL006293
|
BHONDVA ROHITBHAI SHIVALBHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218275454
|
|
Bhondva Rohitbhai Shivalbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|