|
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-19-003-025-001/464606702
(Dunarada)
|
1119003000NRG25040620240026828
|
04/06/2024
|
DIPIKABEN CHAGANBHAI
|
1119003WL001331
|
DIPIKABEN CHAGANBHAI
|
00045
|
BARB0BANSDA
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652419
|
|
MS DIPIKABEN CHHAGANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-025-001/464605930
(Dunarada)
|
1119003000NRG25040620240026804
|
04/06/2024
|
PAWAR UKHABEN RADKABHAI
|
1119003WL001331
|
PAWAR UKHABEN RADKABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652398
|
|
UKHARDIBEN RADKABHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-001/464605931
(Dunarada)
|
1119003000NRG25040620240026805
|
04/06/2024
|
PAWAR JIVALIYABHAI LAKSMANBHAI
|
1119003WL001331
|
PAWAR JIVALIYABHAI LAKSMANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652391
|
|
JIVALBHAI LAXAMANBHA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-001/464605933
(Dunarada)
|
1119003000NRG25040620240026807
|
04/06/2024
|
CHAUDHARI SUBHASHBHAI MHADUBHAI
|
1119003WL001331
|
CHAUDHARI SUBHASHBHAI MHADUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652396
|
|
PREMILABEN SUBHASHBH
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-025-001/464605959
(Dunarada)
|
1119003000NRG25040620240026813
|
04/06/2024
|
PALVA GAHNABEN RAMUBHAI
|
1119003WL001331
|
PALVA GAHNABEN RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652389
|
|
GAHNIBEN RAMUBHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-025-001/464605959
(Dunarada)
|
1119003000NRG25040620240026812
|
04/06/2024
|
PALVA RAMBHAI MAHUJIYABHAI
|
1119003WL001331
|
PALVA RAMBHAI MAHUJIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652397
|
|
RAMUBHAIMAHUJYABHAIP
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-025-001/464606389
(Dunarada)
|
1119003000NRG25040620240026814
|
04/06/2024
|
BHOYE KANCHANBEN AMITBHAI
|
1119003WL001331
|
BHOYE KANCHANBEN AMITBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652399
|
|
BHOYE KANCHANBEN AMI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-025-001/464606680
(Dunarada)
|
1119003000NRG25040620240026815
|
04/06/2024
|
GAVIT PRAVINBHAI MANGUBHAI
|
1119003WL001331
|
GAVIT PRAVINBHAI MANGUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652400
|
|
GAVIT PRAVINBHAI MAN
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-025-001/464606684
(Dunarada)
|
1119003000NRG25040620240026816
|
04/06/2024
|
BHOYE HEMAXIBEN SANDIPBHAI
|
1119003WL001331
|
BHOYE HEMAXIBEN SANDIPBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652403
|
|
BHOYE HEMAXIBEN SAND
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-025-001/464606686
(Dunarada)
|
1119003000NRG25040620240026818
|
04/06/2024
|
BHOYE NITABEN MANGYABHAI
|
1119003WL001331
|
BHOYE NITABEN MANGYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652401
|
|
BHOYE NITABEN MANGYA
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-025-001/464606687
(Dunarada)
|
1119003000NRG25040620240026819
|
04/06/2024
|
PAWAR SUSHILABEN SUKIRAVBHAI
|
1119003WL001331
|
PAWAR SUSHILABEN SUKIRAVBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652405
|
|
SUSHILABEN SUKIRAVBH
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-025-001/464606688
(Dunarada)
|
1119003000NRG25040620240026820
|
04/06/2024
|
PAWAR SUMANBEN AMRATBHAI
|
1119003WL001331
|
PAWAR SUMANBEN AMRATBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652411
|
|
SUMANBEN AMRATBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-025-001/464606692
(Dunarada)
|
1119003000NRG25040620240026823
|
04/06/2024
|
SUMANABEN RAMUBHAI
|
1119003WL001331
|
SUMANABEN RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652410
|
|
SUMANBEN RAMUBHAI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-025-001/464606694
(Dunarada)
|
1119003000NRG25040620240026825
|
04/06/2024
|
HEMLATABE PARILAL
|
1119003WL001331
|
HEMLATABE PARILAL
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652406
|
|
HEMMALTABEN PARILALB
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-025-001/464606694
(Dunarada)
|
1119003000NRG25040620240026824
|
04/06/2024
|
PARILAL MUKAJBHAI
|
1119003WL001331
|
PARILAL MUKAJBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652408
|
|
PAWAR PARILALBHAI MU
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-025-001/464606699
(Dunarada)
|
1119003000NRG25040620240026827
|
04/06/2024
|
DARSHANABEN MOHANBHAI
|
1119003WL001331
|
DARSHANABEN MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652393
|
|
DARSHANABEN HEMANTBH
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-025-001/464606699
(Dunarada)
|
1119003000NRG25040620240026826
|
04/06/2024
|
HEMANTBHAI MOHANBHAI
|
1119003WL001331
|
HEMANTBHAI MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652392
|
|
HEMANTBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-025-001/464606702
(Dunarada)
|
1119003000NRG25040620240026829
|
04/06/2024
|
PRIYNKABEN CHAGANBHAI
|
1119003WL001331
|
PRIYNKABEN CHAGANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652409
|
|
PRIYANKABEN CHHAGANB
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-025-001/464606706
(Dunarada)
|
1119003000NRG25040620240026831
|
04/06/2024
|
SUSMITABEN DINESHBHAI
|
1119003WL001331
|
SUSMITABEN DINESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652395
|
|
SHUSHMITABEN DINESHB
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-025-001/464606707
(Dunarada)
|
1119003000NRG25040620240026832
|
04/06/2024
|
LALITABEN LAHUBHAI
|
1119003WL001331
|
LALITABEN LAHUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652407
|
|
LALITABEN LAHUBHAI G
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-025-001/464606746
(Dunarada)
|
1119003000NRG25040620240026833
|
04/06/2024
|
Dalvi Sunilbhai Magalbhai
|
1119003WL001331
|
Dalvi Sunilbhai Magalbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652402
|
|
DALVI SUNILBHAI MANG
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-025-001/464606746
(Dunarada)
|
1119003000NRG25040620240026834
|
04/06/2024
|
Mahitaben Sunilbhai Dalvi
|
1119003WL001331
|
Mahitaben Sunilbhai Dalvi
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652404
|
|
MISS MAHIMABEN NARESHBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-025-001/464606747
(Dunarada)
|
1119003000NRG25040620240026835
|
04/06/2024
|
Raut Ganeshbhai Kantubhai
|
1119003WL001331
|
Raut Ganeshbhai Kantubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652394
|
|
RAUT GANESHBHAI KANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WAGHAI
|
GJ-19-003-025-001/464606747
(Dunarada)
|
1119003000NRG25040620240026836
|
04/06/2024
|
Raut Sumitraben Ganeshbhai
|
1119003WL001331
|
Raut Sumitraben Ganeshbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652390
|
|
SUMITARABEN GANESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
25
|
WAGHAI
|
GJ-19-003-025-001/464605933
(Dunarada)
|
1119003000NRG25040620240026806
|
04/06/2024
|
CHAUDHARI SUBHASHBHAI MHADUBHAI
|
1119003WL001331
|
CHAUDHARI SUBHASHBHAI MHADUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652416
|
|
MR SUBHASHBHAI MAHDUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAGHAI
|
GJ-19-003-025-001/464605937
(Dunarada)
|
1119003000NRG25040620240026808
|
04/06/2024
|
BHOYE PRABHUBHAI MANUBHAI
|
1119003WL001331
|
BHOYE PRABHUBHAI MANUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652412
|
|
MR PRABHUBHAI MANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAGHAI
|
GJ-19-003-025-001/464605937
(Dunarada)
|
1119003000NRG25040620240026809
|
04/06/2024
|
BHOYE SARLABEN PRABHUBHAI
|
1119003WL001331
|
BHOYE SARLABEN PRABHUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652413
|
|
MRS SARLABEN PRABHUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAGHAI
|
GJ-19-003-025-001/464605941
(Dunarada)
|
1119003000NRG25040620240026810
|
04/06/2024
|
WAGHERA DILIPBHAI ITUBHAI
|
1119003WL001331
|
WAGHERA DILIPBHAI ITUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652414
|
|
MR DILIPBHAI ITUBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAGHAI
|
GJ-19-003-025-001/464605941
(Dunarada)
|
1119003000NRG25040620240026811
|
04/06/2024
|
WAGHERA LILABEN DILIPBHAI
|
1119003WL001331
|
WAGHERA LILABEN DILIPBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652415
|
|
MRS LILABEN DILIPBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAGHAI
|
GJ-19-003-025-001/464606689
(Dunarada)
|
1119003000NRG25040620240026822
|
04/06/2024
|
PAWAR NIRUBEN SUKANBHAI
|
1119003WL001331
|
PAWAR NIRUBEN SUKANBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652418
|
|
MRS NIRUBEN SUKANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAGHAI
|
GJ-19-003-025-001/464606689
(Dunarada)
|
1119003000NRG25040620240026821
|
04/06/2024
|
PAWAR SUKANBHAI BHOVANBHAI
|
1119003WL001331
|
PAWAR SUKANBHAI BHOVANBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652417
|
|
MR SUKANBHAI BHOVANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAGHAI
|
GJ-19-003-025-001/464606703
(Dunarada)
|
1119003000NRG25040620240026830
|
04/06/2024
|
JITUBHAI BANSHIBHAI
|
1119003WL001331
|
JITUBHAI BANSHIBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652420
|
|
JITUBHAI BANSIBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
33
|
WAGHAI
|
GJ-19-003-025-001/464606685
(Dunarada)
|
1119003000NRG25040620240026817
|
04/06/2024
|
TALVA ASHISHBHAI SADHURAMBHAI
|
1119003WL001331
|
TALVA ASHISHBHAI SADHURAMBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767652388
|
|
PALVA ASHISHBHAI SADHURAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129360
|
129360
|
|
|
|
|
|
|
|