|
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-19-003-025-001/464605923
(Dunarada)
|
1119003000NRG25070620240028125
|
07/06/2024
|
CHAUDHARI RAMIBEN RUPJIBHAI
|
1119003WL001395
|
CHAUDHARI RAMIBEN RUPJIBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916114
|
|
RAMIBEN RUPAJIBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-025-001/464605923
(Dunarada)
|
1119003000NRG25070620240028124
|
07/06/2024
|
CHAUDHARI RUPJIBHAI BHIKHALBHAI
|
1119003WL001395
|
CHAUDHARI RUPJIBHAI BHIKHALBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916110
|
|
RUPJIBHAI BHIKALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-001/464605932
(Dunarada)
|
1119003000NRG25070620240028126
|
07/06/2024
|
RENJAR SURESHBHAI MHADUBHAI
|
1119003WL001395
|
RENJAR SURESHBHAI MHADUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916113
|
|
SURESHBHAI MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-001/464605942
(Dunarada)
|
1119003000NRG25070620240028128
|
07/06/2024
|
THAKRE BANUBEN MANSUBHAI
|
1119003WL001395
|
THAKRE BANUBEN MANSUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916109
|
|
BANUBEN BHAYJUBHAI D
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-025-001/464605942
(Dunarada)
|
1119003000NRG25070620240028127
|
07/06/2024
|
THAKRE MANSUBHAI GANGAJIBHAI
|
1119003WL001395
|
THAKRE MANSUBHAI GANGAJIBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916108
|
|
MANSUBHAI GANGAJUBHA
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-025-001/464605944
(Dunarada)
|
1119003000NRG25070620240028130
|
07/06/2024
|
DHUM MIRABEN NAVALBHAI
|
1119003WL001395
|
DHUM MIRABEN NAVALBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916118
|
|
MIRABEN NAVALBHAI DH
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-025-001/464605944
(Dunarada)
|
1119003000NRG25070620240028129
|
07/06/2024
|
DHUM NAVALBHAI PAGLIYABHAI
|
1119003WL001395
|
DHUM NAVALBHAI PAGLIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916116
|
|
NAVALBHAI PANGALYABH
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-025-001/464605945
(Dunarada)
|
1119003000NRG25070620240028131
|
07/06/2024
|
DHUM JAMSUBHAI LASUBHAI
|
1119003WL001395
|
DHUM JAMSUBHAI LASUBHAI
|
00045
|
BARB0WAGHAI
|
2520
|
2520
|
Processed
|
12/06/2024
|
|
4917916115
|
|
JAMSALBHAI LACHHUBHA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-025-001/464605961
(Dunarada)
|
1119003000NRG25070620240028132
|
07/06/2024
|
THORAT HARICANDBHAI SOMABHAI
|
1119003WL001395
|
THORAT HARICANDBHAI SOMABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916117
|
|
HARICHANDBHAI SOMABH
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-025-001/464605961
(Dunarada)
|
1119003000NRG25070620240028133
|
07/06/2024
|
THORAT KAMDUBEN HARICANDBHAI
|
1119003WL001395
|
THORAT KAMDUBEN HARICANDBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916122
|
|
KAMDUBEN HARICHANDBH
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-025-001/464606481
(Dunarada)
|
1119003000NRG25070620240028136
|
07/06/2024
|
CHOUDHARI PRAKASHBHAI MADABHAI
|
1119003WL001395
|
CHOUDHARI PRAKASHBHAI MADABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916112
|
|
CHAUDHARI PRAKASHABH
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-025-001/464606678
(Dunarada)
|
1119003000NRG25070620240028137
|
07/06/2024
|
PAWAR MOVAJYABHAI SONUBHAI
|
1119003WL001395
|
PAWAR MOVAJYABHAI SONUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916119
|
|
MOVJAYABHAI SONUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-025-001/464606678
(Dunarada)
|
1119003000NRG25070620240028138
|
07/06/2024
|
PAWAR SUNITABEN MOVAJYABHAI
|
1119003WL001395
|
PAWAR SUNITABEN MOVAJYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916120
|
|
PAWAR SUNITABEN MOVJ
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-025-001/464606721
(Dunarada)
|
1119003000NRG25070620240028139
|
07/06/2024
|
NIRNJANBHAI NAVASUBHAI
|
1119003WL001395
|
NIRNJANBHAI NAVASUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916121
|
|
NIRANJANBHAI NAVSUBH
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-025-001/464606725
(Dunarada)
|
1119003000NRG25070620240028140
|
07/06/2024
|
PRAFULABEN MOHANBHAI
|
1119003WL001395
|
PRAFULABEN MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916111
|
|
PRAFULABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-025-001/464605970
(Dunarada)
|
1119003000NRG25070620240028134
|
07/06/2024
|
PAWAR BHOVANBHAI NAGJUBHAI
|
1119003WL001395
|
PAWAR BHOVANBHAI NAGJUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916123
|
|
MR BHOVANBHAI NAGJUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-025-001/464605970
(Dunarada)
|
1119003000NRG25070620240028135
|
07/06/2024
|
PAWAR SARUBEN BHOVANBHAI
|
1119003WL001395
|
PAWAR SARUBEN BHOVANBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917916124
|
|
MRS SARUBEN BHOVANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65240
|
65240
|
|
|
|
|
|
|
|