|
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-19-003-019-004/464625802
(Daguniya)
|
1119003000NRG25070620240028019
|
07/06/2024
|
PARABATBEN SITARAMBHAI
|
1119003WL001389
|
PARABATBEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915881
|
|
PARVTIBEN SITARAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-019-004/464625802
(Daguniya)
|
1119003000NRG25070620240028018
|
07/06/2024
|
SITARAMBHAI POSALYABHAI
|
1119003WL001389
|
SITARAMBHAI POSALYABHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915880
|
|
SITARANBHAI POSLYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-019-004/464625831
(Daguniya)
|
1119003000NRG25070620240028021
|
07/06/2024
|
ABADASBHAI JAYALYABHAI
|
1119003WL001389
|
ABADASBHAI JAYALYABHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915875
|
|
AMBADASBHAI JAYLYABHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-019-004/464625831
(Daguniya)
|
1119003000NRG25070620240028022
|
07/06/2024
|
MAJUBEN ABADASBHAI
|
1119003WL001389
|
MAJUBEN ABADASBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915876
|
|
MANJULABEN AMBADASBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-019-004/464625832
(Daguniya)
|
1119003000NRG25070620240028024
|
07/06/2024
|
SAYANABEN SIVABHAI
|
1119003WL001389
|
SAYANABEN SIVABHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915882
|
|
DHUM SAYNUBEN SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-019-004/464625832
(Daguniya)
|
1119003000NRG25070620240028023
|
07/06/2024
|
SIVABHAI LAHANUBHAI
|
1119003WL001389
|
SIVABHAI LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915883
|
|
DHUM SHIVABHAI LAHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-019-004/464625848
(Daguniya)
|
1119003000NRG25070620240028025
|
07/06/2024
|
KISANBHAI RAMABHAI
|
1119003WL001389
|
KISANBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915888
|
|
DESHMUKH KISHANBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-019-004/464625914
(Daguniya)
|
1119003000NRG25070620240028026
|
07/06/2024
|
HIRABEN GANESBHAI
|
1119003WL001389
|
HIRABEN GANESBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915890
|
|
HIRABEN GANESHBHAI WAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-019-004/464625921
(Daguniya)
|
1119003000NRG25070620240028027
|
07/06/2024
|
PARIBEN GAJUBHAI
|
1119003WL001389
|
PARIBEN GAJUBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915886
|
|
PARIBEN GAJUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-019-004/464625922
(Daguniya)
|
1119003000NRG25070620240028028
|
07/06/2024
|
DURSINGBHAI KISANBHAI
|
1119003WL001389
|
DURSINGBHAI KISANBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915879
|
|
DHURSINGBHAI KISANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-019-004/464625926
(Daguniya)
|
1119003000NRG25070620240028029
|
07/06/2024
|
SAYATRABEN RAJIRAMBHAI
|
1119003WL001389
|
SAYATRABEN RAJIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915884
|
|
SAYATRABEN RAJIRAMBHAI VARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-019-004/464625930
(Daguniya)
|
1119003000NRG25070620240028031
|
07/06/2024
|
MANGIBEN MAJUBHAIank
|
1119003WL001389
|
MANGIBEN MAJUBHAIank
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915885
|
|
MANGIBEN MANJUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-019-004/464625930
(Daguniya)
|
1119003000NRG25070620240028030
|
07/06/2024
|
MANJUBHAI FULSINGBHAIankBaroda Gujarat gramin Ba
|
1119003WL001389
|
MANJUBHAI FULSINGBHAIankBaroda Gujarat gramin Ba
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915878
|
|
MANJUBHAI FULUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-019-004/464625936
(Daguniya)
|
1119003000NRG25070620240028032
|
07/06/2024
|
KALABEN RAMNATHBHAI
|
1119003WL001389
|
KALABEN RAMNATHBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915877
|
|
KALABEN RAMNATHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-019-004/464625940
(Daguniya)
|
1119003000NRG25070620240028033
|
07/06/2024
|
PARUBEN FULSINGBHAI
|
1119003WL001389
|
PARUBEN FULSINGBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915891
|
|
PAWAR PARSUBEN FULSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-019-004/464626225
(Daguniya)
|
1119003000NRG25070620240028034
|
07/06/2024
|
Devubhai sivabhai Dhum
|
1119003WL001389
|
Devubhai sivabhai Dhum
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915889
|
|
DEVUBHAI SHIVABHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-019-004/464626225
(Daguniya)
|
1119003000NRG25070620240028035
|
07/06/2024
|
Manjulaben Devubhai
|
1119003WL001389
|
Manjulaben Devubhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915887
|
|
MANJULABEN DEVUBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-019-004/464625819
(Daguniya)
|
1119003000NRG25070620240028020
|
07/06/2024
|
LAXMANBHAI DHEDUBHAI
|
1119003WL001389
|
LAXMANBHAI DHEDUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917915892
|
|
LAXMANBHAI DHEDUBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|