|
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
|
KHAMBHAT
|
GJ-22-007-008-001/203-A
(Daheda)
|
1122007000NRG24100220240074521
|
10/02/2024
|
vaghari nareshbhai
|
1122007WL004529
|
vaghari nareshbhai
|
00045
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2157842649
|
|
VALMIK RAJUBEN NARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHAMBHAT
|
GJ-22-007-008-001/96-B
(Daheda)
|
1122007000NRG24100220240074547
|
10/02/2024
|
VALMIK NARESHBHAI LADHUBHAI
|
1122007WL004529
|
VALMIK NARESHBHAI LADHUBHAI
|
00045
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2157842646
|
|
VALMIK NARESHBH LADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
3
|
KHAMBHAT
|
GJ-22-007-008-001/292-B
(Daheda)
|
1122007000NRG24100220240074533
|
10/02/2024
|
VAGHARI ANJALIBEN SURESHBHAI
|
1122007WL004529
|
VAGHARI ANJALIBEN SURESHBHAI
|
00045
|
BARB0CAMBAY
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2157842652
|
|
ANJALIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
4
|
KHAMBHAT
|
GJ-22-007-008-001/209-B
(Daheda)
|
1122007000NRG24100220240074525
|
10/02/2024
|
VALMIK SONALBEN HARESHBHAI
|
1122007WL004529
|
VALMIK SONALBEN HARESHBHAI
|
00354
|
PUNB0010200
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2157842633
|
|
VALMIK SONALBEN HARESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
5
|
KHAMBHAT
|
GJ-22-007-008-001/1
(Daheda)
|
1122007000NRG24100220240074517
|
10/02/2024
|
SAMJUBAN RAMSANBHAI VAGRI
|
1122007WL004529
|
SAMJUBAN RAMSANBHAI VAGRI
|
00415
|
SBIN0060177
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2157842641
|
|
SAMJUBEN RAMSANGBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KHAMBHAT
|
GJ-22-007-008-001/204-A
(Daheda)
|
1122007000NRG24100220240074522
|
10/02/2024
|
VAGHARI NARSHINHBHAI SOMABHAI
|
1122007WL004529
|
VAGHARI NARSHINHBHAI SOMABHAI
|
00415
|
SBIN0060177
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2157842643
|
|
NARSINHBHAI SOMABHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHAMBHAT
|
GJ-22-007-008-001/209-B
(Daheda)
|
1122007000NRG24100220240074524
|
10/02/2024
|
VALMIK HARESHBHAI DHIRUBHAI
|
1122007WL004529
|
VALMIK HARESHBHAI DHIRUBHAI
|
00415
|
SBIN0060177
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2157842653
|
|
HARESHBHAI VALMIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHAMBHAT
|
GJ-22-007-008-001/228-B
(Daheda)
|
1122007000NRG24100220240074531
|
10/02/2024
|
VALMIK CHETANBHAI MAFATBHAI
|
1122007WL004529
|
VALMIK CHETANBHAI MAFATBHAI
|
00415
|
SBIN0060177
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2157842651
|
|
VALMIK CHETANBHAI MAFATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14098
|
14098
|
|
|
|
|
|
|
|
|
9
|
KHAMBHAT
|
GJ-22-007-008-001/193-B
(Daheda)
|
1122007000NRG24100220240074520
|
10/02/2024
|
VAGHARI DALAPATBHAI VAJABHAI
|
1122007WL004529
|
VAGHARI DALAPATBHAI VAJABHAI
|
00462
|
UCBA0000171
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2157842639
|
|
DALPATBHAI VAJABHAI VAGHARI
|
UCO BANK(607066)
|
|
10
|
KHAMBHAT
|
GJ-22-007-008-001/351
(Daheda)
|
1122007000NRG24100220240074534
|
10/02/2024
|
VAGHARI KANCHANBEN DINESHBHAI
|
1122007WL004529
|
VAGHARI KANCHANBEN DINESHBHAI
|
00462
|
UCBA0000171
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2157842634
|
|
DINESHBHAI LAKHABHAI VAGHARI
|
UCO BANK(607066)
|
|
11
|
KHAMBHAT
|
GJ-22-007-008-001/351
(Daheda)
|
1122007000NRG24100220240074535
|
10/02/2024
|
VAGHARI KANCHANBEN DINESHBHAI
|
1122007WL004529
|
VAGHARI KANCHANBEN DINESHBHAI
|
00462
|
UCBA0000171
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2157842635
|
|
VAGHARI KANCHANBEN DINESHBHAI
|
UCO BANK(607066)
|
|
12
|
KHAMBHAT
|
GJ-22-007-008-001/352-A
(Daheda)
|
1122007000NRG24100220240074536
|
10/02/2024
|
santokbhai bhailalbhai
|
1122007WL004529
|
santokbhai bhailalbhai
|
00462
|
UCBA0000171
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2157842638
|
|
SANTOKBEN BHAILALBHAI VAGHARI
|
UCO BANK(607066)
|
|
13
|
KHAMBHAT
|
GJ-22-007-008-001/62-B
(Daheda)
|
1122007000NRG24100220240074543
|
10/02/2024
|
VAGHARI SANGITABEN GANPATBHAI
|
1122007WL004529
|
VAGHARI SANGITABEN GANPATBHAI
|
00462
|
UCBA0000171
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157842637
|
|
VAGHARI SANGITABEN GANPATBHAI
|
UCO BANK(607066)
|
|
14
|
KHAMBHAT
|
GJ-22-007-008-001/80-A
(Daheda)
|
1122007000NRG24100220240074546
|
10/02/2024
|
vaghari gopalbhai devabhai
|
1122007WL004529
|
vaghari gopalbhai devabhai
|
00462
|
UCBA0000171
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157842636
|
|
GOPALBHAI DEVABHAI VAGHARI
|
UCO BANK(607066)
|
|
15
|
KHAMBHAT
|
GJ-22-007-008-001/96-C
(Daheda)
|
1122007000NRG24100220240074548
|
10/02/2024
|
VAGHARI CHANDABEN VINODBHAI
|
1122007WL004529
|
VAGHARI CHANDABEN VINODBHAI
|
00462
|
UCBA0000171
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2157842640
|
|
VAGHARI CHANDABEN VINODBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
16
|
KHAMBHAT
|
GJ-22-007-008-001/17-B
(Daheda)
|
1122007000NRG24100220240074518
|
10/02/2024
|
VALMIK BHARATBHAI KANUBHAI
|
1122007WL004529
|
VALMIK BHARATBHAI KANUBHAI
|
00468
|
UBIN0531162
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2157842647
|
|
VALMIK BHARATBHAI KANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KHAMBHAT
|
GJ-22-007-008-001/17-C
(Daheda)
|
1122007000NRG24100220240074519
|
10/02/2024
|
VAGHARI MANGALBHAI KANUBHAI
|
1122007WL004529
|
VAGHARI MANGALBHAI KANUBHAI
|
00468
|
UBIN0531162
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2157842648
|
|
VAGHRI MANGALBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAMBHAT
|
GJ-22-007-008-001/205-B
(Daheda)
|
1122007000NRG24100220240074523
|
10/02/2024
|
VAGHARI NAYANABEN DASHRATHBHAI
|
1122007WL004529
|
VAGHARI NAYANABEN DASHRATHBHAI
|
00468
|
UBIN0531162
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2157842645
|
|
VAGHARI NAYNABEN DASHRATHBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHAMBHAT
|
GJ-22-007-008-001/209-C
(Daheda)
|
1122007000NRG24100220240074526
|
10/02/2024
|
VAGHARI BINITABEN MAHESHBHAI
|
1122007WL004529
|
VAGHARI BINITABEN MAHESHBHAI
|
00468
|
UBIN0531162
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2157842650
|
|
VAGHRI BINITABEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KHAMBHAT
|
GJ-22-007-008-001/408
(Daheda)
|
1122007000NRG24100220240074537
|
10/02/2024
|
VAGHARI RANJANBEN BHARTBHAI
|
1122007WL004529
|
VAGHARI RANJANBEN BHARTBHAI
|
00468
|
UBIN0531162
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157842642
|
|
MRS RANJANBEN VALMIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMBHAT
|
GJ-22-007-008-001/497-A
(Daheda)
|
1122007000NRG24100220240074542
|
10/02/2024
|
VAGHARI RANJITBHAI RAMANBHAI
|
1122007WL004529
|
VAGHARI RANJITBHAI RAMANBHAI
|
00468
|
UBIN0531162
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157842644
|
|
VAGHRI RANJITBHAI RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21112
|
21112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73906
|
73906
|
|
|
|
|
|
|
|