|
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-19-003-008-001/464614424
(Bhensakatari)
|
1119003000NRG25160520240019973
|
16/05/2024
|
SOMABHAI TUKABHAI
|
1119003WL000980
|
SOMABHAI TUKABHAI
|
00045
|
BARB0AHWAXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576090
|
|
SOMABHAI TUKABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-008-001/464661555
(Bhensakatari)
|
1119003000NRG25160520240019980
|
16/05/2024
|
BULAKIBEN JAYESHBHAI PAWAR
|
1119003WL000980
|
BULAKIBEN JAYESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576091
|
|
MR JAYESHBHAI SHATRUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-008-001/464661555
(Bhensakatari)
|
1119003000NRG25160520240019981
|
16/05/2024
|
BULAKIBEN JAYESHBHAI PAWAR
|
1119003WL000980
|
BULAKIBEN JAYESHBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576061
|
|
MRS BULKIBEN JAYESHBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-008-001/464661643
(Bhensakatari)
|
1119003000NRG25160520240019987
|
16/05/2024
|
RAMESHBHAI BALUBHAI
|
1119003WL000980
|
RAMESHBHAI BALUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576093
|
|
RAMESHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-008-001/464661643
(Bhensakatari)
|
1119003000NRG25160520240019988
|
16/05/2024
|
RAMESHBHAI BALUBHAI
|
1119003WL000980
|
RAMESHBHAI BALUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576059
|
|
SAVITABEN BALUBHAI G
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-012-002/124
(Chikar)
|
1119003000NRG25160520240020033
|
16/05/2024
|
SURESHBHAI MANAJUBHAI
|
1119003WL000984
|
SURESHBHAI MANAJUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576086
|
|
SURESHBHAI MANAJUBHA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-012-002/464606151
(Chikar)
|
1119003000NRG25160520240020034
|
16/05/2024
|
BHOYE GANGUBEN DHANJUBHAI
|
1119003WL000984
|
BHOYE GANGUBEN DHANJUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576094
|
|
BHOYE GANGUBEN DHANJ
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-012-002/464606177
(Chikar)
|
1119003000NRG25160520240020035
|
16/05/2024
|
LILABEN MANSUBHAI
|
1119003WL000984
|
LILABEN MANSUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576055
|
|
LALIBEN MANSUBHAI KU
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-012-002/464606303
(Chikar)
|
1119003000NRG25160520240020036
|
16/05/2024
|
RAMANBHAI RAMUBHAI DHUMAD
|
1119003WL000984
|
RAMANBHAI RAMUBHAI DHUMAD
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576058
|
|
RAMANBHAI RAMUBHAI D
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-012-002/464606322
(Chikar)
|
1119003000NRG25160520240020038
|
16/05/2024
|
RAMCHANDRABHAI GANGABHAI VALGADH
|
1119003WL000984
|
RAMCHANDRABHAI GANGABHAI VALGADH
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576057
|
|
MR RAMCHANDRABHAI GANGABHAI VALGAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-012-002/464606326
(Chikar)
|
1119003000NRG25160520240020039
|
16/05/2024
|
ISHWARBHAI CHINTUBHAI HILIM
|
1119003WL000984
|
ISHWARBHAI CHINTUBHAI HILIM
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576060
|
|
HILIM ISHWARBHAI CHI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-012-002/464606332
(Chikar)
|
1119003000NRG25160520240020041
|
16/05/2024
|
HEMLATABEN SHAILESHBHAI DALVI
|
1119003WL000984
|
HEMLATABEN SHAILESHBHAI DALVI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576089
|
|
DALVI HEMALATABEN SH
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-012-002/464606332
(Chikar)
|
1119003000NRG25160520240020040
|
16/05/2024
|
SHAILESHBHAI MANGALBHAI DALVI
|
1119003WL000984
|
SHAILESHBHAI MANGALBHAI DALVI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576056
|
|
SHAILESHBHAI MANGAL
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-012-002/464606334
(Chikar)
|
1119003000NRG25160520240020044
|
16/05/2024
|
KALPNABEN UMESHBHAI KANSYA
|
1119003WL000984
|
KALPNABEN UMESHBHAI KANSYA
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576088
|
|
KANSYA KALPNABEN UME
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-012-002/464606342
(Chikar)
|
1119003000NRG25160520240020050
|
16/05/2024
|
RAJESHBHAI RAMESHBHAI PADHER
|
1119003WL000984
|
RAJESHBHAI RAMESHBHAI PADHER
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576054
|
|
MR RAJESHBHAI RAMESHBHAI PADHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-012-002/464606342
(Chikar)
|
1119003000NRG25160520240020051
|
16/05/2024
|
SUSMITABEN RAJESHBHAI PADHER
|
1119003WL000984
|
SUSMITABEN RAJESHBHAI PADHER
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576087
|
|
KONKANI SUSMITABEN R
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-012-002/61
(Chikar)
|
1119003000NRG25160520240020053
|
16/05/2024
|
MANUBHAI RASMUBHAI HILIM
|
1119003WL000984
|
MANUBHAI RASMUBHAI HILIM
|
00045
|
BARB0WAGHAI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224576085
|
|
MANUBHAI RASMUBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-008-001/464661891
(Bhensakatari)
|
1119003000NRG25160520240019990
|
16/05/2024
|
JONISHBHAI RAJUBHAI GAMIT
|
1119003WL000980
|
JONISHBHAI RAJUBHAI GAMIT
|
00048
|
BKID0002755
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576084
|
|
AMIT JONISHBHAI RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
19
|
WAGHAI
|
GJ-19-003-008-001/464614851
(Bhensakatari)
|
1119003000NRG25160520240019974
|
16/05/2024
|
VASANTBHAI JANYABHA
|
1119003WL000980
|
VASANTBHAI JANYABHA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576092
|
|
VASANTBHAI JANYABHAI
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-008-001/464614851
(Bhensakatari)
|
1119003000NRG25160520240019975
|
16/05/2024
|
VASANTBHAI JANYABHA
|
1119003WL000980
|
VASANTBHAI JANYABHA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576083
|
|
MS GAMIT ASHABEN VASANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAGHAI
|
GJ-19-003-008-001/464661485
(Bhensakatari)
|
1119003000NRG25160520240019977
|
16/05/2024
|
HINABEN JAYESHBHAI
|
1119003WL000980
|
HINABEN JAYESHBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576081
|
|
MRS HINABEN JAYESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAGHAI
|
GJ-19-003-008-001/464661485
(Bhensakatari)
|
1119003000NRG25160520240019976
|
16/05/2024
|
JAYESHBHAI RAJUBHAI
|
1119003WL000980
|
JAYESHBHAI RAJUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576067
|
|
GAMIT JAYESHBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WAGHAI
|
GJ-19-003-008-001/464661493
(Bhensakatari)
|
1119003000NRG25160520240019978
|
16/05/2024
|
RAMILABEN SOMALBHAI
|
1119003WL000980
|
RAMILABEN SOMALBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576082
|
|
RAMIBEN SOMALBHAI GOD
|
UNION BANK OF INDIA(508500)
|
|
24
|
WAGHAI
|
GJ-19-003-008-001/464661493
(Bhensakatari)
|
1119003000NRG25160520240019979
|
16/05/2024
|
RAMILABEN SOMALBHAI
|
1119003WL000980
|
RAMILABEN SOMALBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576070
|
|
MRS SAVITABEN JONISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAGHAI
|
GJ-19-003-008-001/464661560
(Bhensakatari)
|
1119003000NRG25160520240019982
|
16/05/2024
|
JAYRAMBHAI CHANDRABHAI
|
1119003WL000980
|
JAYRAMBHAI CHANDRABHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576065
|
|
PAVAR JAYRAMBHAI CHANDRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WAGHAI
|
GJ-19-003-008-001/464661579
(Bhensakatari)
|
1119003000NRG25160520240019983
|
16/05/2024
|
SONUBHAI RADUBHAI PAWAR
|
1119003WL000980
|
SONUBHAI RADUBHAI PAWAR
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576071
|
|
Pawar Sonubhai Radubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WAGHAI
|
GJ-19-003-008-001/464661623
(Bhensakatari)
|
1119003000NRG25160520240019985
|
16/05/2024
|
JIVALIBEN RAMAJBHAI
|
1119003WL000980
|
JIVALIBEN RAMAJBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576079
|
|
JIVLIBEN RAMJBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
WAGHAI
|
GJ-19-003-008-001/464661623
(Bhensakatari)
|
1119003000NRG25160520240019984
|
16/05/2024
|
RAMAJBHAI BENDUBHAI
|
1119003WL000980
|
RAMAJBHAI BENDUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576068
|
|
MR RAMAJBHAI BENDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAGHAI
|
GJ-19-003-008-001/464661630
(Bhensakatari)
|
1119003000NRG25160520240019986
|
16/05/2024
|
NADIRAVBHAI VALATUBHAI PAWAR
|
1119003WL000980
|
NADIRAVBHAI VALATUBHAI PAWAR
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576064
|
|
Nandiravbhai Valalubhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WAGHAI
|
GJ-19-003-008-001/464661660
(Bhensakatari)
|
1119003000NRG25160520240019989
|
16/05/2024
|
MAHESHBHAI SONYABHAI
|
1119003WL000980
|
MAHESHBHAI SONYABHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576066
|
|
Maheshbhai Sonyabhai Gonya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WAGHAI
|
GJ-19-003-008-001/464661892
(Bhensakatari)
|
1119003000NRG25160520240019991
|
16/05/2024
|
Avinashbhai Vigabhai Gamit
|
1119003WL000980
|
Avinashbhai Vigabhai Gamit
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576080
|
|
MR AVINASHBHAI VIGABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAGHAI
|
GJ-19-003-012-002/464606311
(Chikar)
|
1119003000NRG25160520240020037
|
16/05/2024
|
DEVRAMBHAI JAYSINGBHAI TUMBADA
|
1119003WL000984
|
DEVRAMBHAI JAYSINGBHAI TUMBADA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576069
|
|
TUMBDA DEVRAMBHAI JA
|
BANK OF BARODA(606985)
|
|
33
|
WAGHAI
|
GJ-19-003-012-002/464606333
(Chikar)
|
1119003000NRG25160520240020043
|
16/05/2024
|
AMRITABEN JITESHBHAI TUMBADA
|
1119003WL000984
|
AMRITABEN JITESHBHAI TUMBADA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576075
|
|
TUMBADA AMRITABEN JE
|
BANK OF BARODA(606985)
|
|
34
|
WAGHAI
|
GJ-19-003-012-002/464606333
(Chikar)
|
1119003000NRG25160520240020042
|
16/05/2024
|
JITESHBHAI MANGALBHAI TUMBADA
|
1119003WL000984
|
JITESHBHAI MANGALBHAI TUMBADA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576074
|
|
TUMBADA JEETESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
WAGHAI
|
GJ-19-003-012-002/464606335
(Chikar)
|
1119003000NRG25160520240020045
|
16/05/2024
|
DILIPBHAI SIMGUBEN KANSYA
|
1119003WL000984
|
DILIPBHAI SIMGUBEN KANSYA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576077
|
|
MR DILIPBHAI SIMAGUBHAI KANSYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAGHAI
|
GJ-19-003-012-002/464606335
(Chikar)
|
1119003000NRG25160520240020046
|
16/05/2024
|
JASUBEN DILIPBHAI KANSYA
|
1119003WL000984
|
JASUBEN DILIPBHAI KANSYA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576078
|
|
KANSYA JASHUBEN DILI
|
BANK OF BARODA(606985)
|
|
37
|
WAGHAI
|
GJ-19-003-012-002/464606339
(Chikar)
|
1119003000NRG25160520240020048
|
16/05/2024
|
HINABEN KALPESHBHAI KANSYA
|
1119003WL000984
|
HINABEN KALPESHBHAI KANSYA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576073
|
|
KANASYA HINABEN KALP
|
BANK OF BARODA(606985)
|
|
38
|
WAGHAI
|
GJ-19-003-012-002/464606339
(Chikar)
|
1119003000NRG25160520240020047
|
16/05/2024
|
KALPESHBHAI SHANKARBHAI KANSYA
|
1119003WL000984
|
KALPESHBHAI SHANKARBHAI KANSYA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576072
|
|
MR KALPESHBHAI SHANKARBHAI KANASYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WAGHAI
|
GJ-19-003-012-002/464606340
(Chikar)
|
1119003000NRG25160520240020049
|
16/05/2024
|
SANDIPBHAI SHANKARBHAI KANSYA
|
1119003WL000984
|
SANDIPBHAI SHANKARBHAI KANSYA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576063
|
|
MR KANSYA SANDIPBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAGHAI
|
GJ-19-003-012-002/464606344
(Chikar)
|
1119003000NRG25160520240020052
|
16/05/2024
|
RAMILABEN KAMLESHBHAI KANSYA
|
1119003WL000984
|
RAMILABEN KAMLESHBHAI KANSYA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576076
|
|
KANSYA RAMILABEN KAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80080
|
80080
|
|
|
|
|
|
|
|
|
41
|
WAGHAI
|
GJ-19-003-008-001/464661897
(Bhensakatari)
|
1119003000NRG25160520240019992
|
16/05/2024
|
Vijaybhai Vechyabhai Pawar
|
1119003WL000980
|
Vijaybhai Vechyabhai Pawar
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224576062
|
|
Vijaybhai Vechyabhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147000
|
147000
|
|
|
|
|
|
|
|