|
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-19-003-019-001/464618563
(Daguniya)
|
1119003000NRG24260220240080151
|
26/02/2024
|
VALGAD SURESHBHAI LAKSHIYABHAI
|
1119003WL005708
|
VALGAD SURESHBHAI LAKSHIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180094
|
|
SURESHBHAI LAXYABHAI VALAGAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-019-001/464618566
(Daguniya)
|
1119003000NRG24260220240080152
|
26/02/2024
|
RESHAMBEN SAKHARAMBHAI
|
1119003WL005708
|
RESHAMBEN SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180108
|
|
RESHMABEN SAKHARAMBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-019-001/464618576
(Daguniya)
|
1119003000NRG24260220240080153
|
26/02/2024
|
GAVIT BIPINCHANDRABHAI NIMESHBHAI
|
1119003WL005708
|
GAVIT BIPINCHANDRABHAI NIMESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180093
|
|
BIPINCHANDRA NIMESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-019-001/464618579
(Daguniya)
|
1119003000NRG24260220240080154
|
26/02/2024
|
SONIBEN RAMABHAI
|
1119003WL005708
|
SONIBEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2899180075
|
|
SONIBEN RAMBHAI MOHAVARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-019-001/464618583
(Daguniya)
|
1119003000NRG24260220240080155
|
26/02/2024
|
BHOYE MANAHARBHAI HARIBHAI
|
1119003WL005708
|
BHOYE MANAHARBHAI HARIBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2899180092
|
|
MANHARBHAI HARIBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-019-001/464618586
(Daguniya)
|
1119003000NRG24260220240080156
|
26/02/2024
|
BHANGARE SITARAMBHAI SOMABHAI
|
1119003WL005708
|
BHANGARE SITARAMBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180091
|
|
SITARAMBHAI SOMABHAI BHAGRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-019-001/464618587
(Daguniya)
|
1119003000NRG24260220240080157
|
26/02/2024
|
ANILBHAI HIRABHAI
|
1119003WL005708
|
ANILBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2899180104
|
|
SUNILBHAI HIRABHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-019-001/464618588
(Daguniya)
|
1119003000NRG24260220240080158
|
26/02/2024
|
GAVIT VINODBHAI MOTIRAMBHAI
|
1119003WL005708
|
GAVIT VINODBHAI MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180102
|
|
VINODBHAI MOTIRAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-019-001/464618589
(Daguniya)
|
1119003000NRG24260220240080159
|
26/02/2024
|
Baroda Gujarat gramin Bank
|
1119003WL005708
|
Baroda Gujarat gramin Bank
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180105
|
|
YOGESHBHAI MOTYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-019-001/464618589
(Daguniya)
|
1119003000NRG24260220240080160
|
26/02/2024
|
NIRAMALABEN YOGESHBHAI
|
1119003WL005708
|
NIRAMALABEN YOGESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180089
|
|
NIRMALABEN YOGSHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-019-001/464618595
(Daguniya)
|
1119003000NRG24260220240080161
|
26/02/2024
|
GAVIT SURATABEN SOMABHAI
|
1119003WL005708
|
GAVIT SURATABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180098
|
|
SURTABEN SOMABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-019-001/464618599
(Daguniya)
|
1119003000NRG24260220240080162
|
26/02/2024
|
Baroda Gujarat gramin Bank
|
1119003WL005708
|
Baroda Gujarat gramin Bank
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180095
|
|
JAMANABEN SHIVABHAI MUHUDKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-019-001/464618616
(Daguniya)
|
1119003000NRG24260220240080163
|
26/02/2024
|
CHODHARI RAMESHBHAI DHANAJUBHAI
|
1119003WL005708
|
CHODHARI RAMESHBHAI DHANAJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180097
|
|
RAMESHBHAI DHANJUBHAI CHAUDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-019-001/464618624
(Daguniya)
|
1119003000NRG24260220240080164
|
26/02/2024
|
CHANDUBHAI HARIBHAI BHOYE
|
1119003WL005708
|
CHANDUBHAI HARIBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180080
|
|
CHANDUBHAI HARIBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-019-001/464618624
(Daguniya)
|
1119003000NRG24260220240080165
|
26/02/2024
|
MANDABEN CHANDUBHAI
|
1119003WL005708
|
MANDABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180081
|
|
MANDABEN CHANDUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-019-001/464626065
(Daguniya)
|
1119003000NRG24260220240080167
|
26/02/2024
|
SITABEN SURESHBHAI BHOYE
|
1119003WL005708
|
SITABEN SURESHBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180107
|
|
SITABEN SURESHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-019-001/464626065
(Daguniya)
|
1119003000NRG24260220240080166
|
26/02/2024
|
SURESHBHAI CHINTABHAI BHOYEBank
|
1119003WL005708
|
SURESHBHAI CHINTABHAI BHOYEBank
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180106
|
|
SURESHBHAI CHINTABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-019-001/464626109
(Daguniya)
|
1119003000NRG24260220240080169
|
26/02/2024
|
MANHARBHAI MOVJEBHAI HILIM
|
1119003WL005708
|
MANHARBHAI MOVJEBHAI HILIM
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180090
|
|
MANHARBHAI MOVAJBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
WAGHAI
|
GJ-19-003-019-001/464626113
(Daguniya)
|
1119003000NRG24260220240080170
|
26/02/2024
|
RAMESHBHAI SIVABHAI GAVIT
|
1119003WL005708
|
RAMESHBHAI SIVABHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180099
|
|
RAMESHBHAI SHIVABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
WAGHAI
|
GJ-19-003-019-001/464626116
(Daguniya)
|
1119003000NRG24260220240080171
|
26/02/2024
|
RAVINDRBHAI SITARAMBHAI BHAGRE
|
1119003WL005708
|
RAVINDRBHAI SITARAMBHAI BHAGRE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180087
|
|
RAVINDRABHAI SITARAMBHAI BHAGARYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
WAGHAI
|
GJ-19-003-019-001/464626216
(Daguniya)
|
1119003000NRG24260220240080172
|
26/02/2024
|
bhoye bhaskarbhai kashinathbhai
|
1119003WL005708
|
bhoye bhaskarbhai kashinathbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180110
|
|
BHASKARBHAI KASHINATHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
WAGHAI
|
GJ-19-003-019-001/464626217
(Daguniya)
|
1119003000NRG24260220240080173
|
26/02/2024
|
vagat devubhai kalubhai
|
1119003WL005708
|
vagat devubhai kalubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180103
|
|
DEVUBHAI KALUBHAI VAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
WAGHAI
|
GJ-19-003-019-001/464626219
(Daguniya)
|
1119003000NRG24260220240080174
|
26/02/2024
|
gavit Vitthalbhai Valalbhai
|
1119003WL005708
|
gavit Vitthalbhai Valalbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180109
|
|
VITHALBHAI VALALBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
WAGHAI
|
GJ-19-003-019-001/464626220
(Daguniya)
|
1119003000NRG24260220240080175
|
26/02/2024
|
dhom ketanbhai vijaybhai
|
1119003WL005708
|
dhom ketanbhai vijaybhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180079
|
|
KETANBHAI VIJAYBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
WAGHAI
|
GJ-19-003-019-001/464626221
(Daguniya)
|
1119003000NRG24260220240080176
|
26/02/2024
|
dhum chandreshbahi Panditbhai
|
1119003WL005708
|
dhum chandreshbahi Panditbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180083
|
|
DHUM CHANDRESHBHAI PANDITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
WAGHAI
|
GJ-19-003-019-001/464626223
(Daguniya)
|
1119003000NRG24260220240080178
|
26/02/2024
|
bhoye lilaben maheshbhai
|
1119003WL005708
|
bhoye lilaben maheshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180082
|
|
BHOYE LILIBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
WAGHAI
|
GJ-19-003-019-001/464626223
(Daguniya)
|
1119003000NRG24260220240080177
|
26/02/2024
|
bhoye maheshbhai bhaskarbhai
|
1119003WL005708
|
bhoye maheshbhai bhaskarbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180074
|
|
MAHESHBHAI BHASHKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
WAGHAI
|
GJ-19-003-019-001/464626224
(Daguniya)
|
1119003000NRG24260220240080179
|
26/02/2024
|
kulat govindbhai Valalbhai
|
1119003WL005708
|
kulat govindbhai Valalbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180101
|
|
GOVINDBHAI VALALBHAI KULANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
WAGHAI
|
GJ-19-003-019-001/464626226
(Daguniya)
|
1119003000NRG24260220240080181
|
26/02/2024
|
pawar chandreshbhai Pandurangbhai
|
1119003WL005708
|
pawar chandreshbhai Pandurangbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180078
|
|
CHANDRESHBHAI PANDURANGBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
WAGHAI
|
GJ-19-003-019-001/464626226
(Daguniya)
|
1119003000NRG24260220240080182
|
26/02/2024
|
pawar laxmiben chandreshbhai
|
1119003WL005708
|
pawar laxmiben chandreshbhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2899180111
|
|
LAXMIBEN CHANDRESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
WAGHAI
|
GJ-19-003-019-001/464626227
(Daguniya)
|
1119003000NRG24260220240080183
|
26/02/2024
|
gavit jayadeepbhai rajubhai
|
1119003WL005708
|
gavit jayadeepbhai rajubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180088
|
|
GAVIT JAYDEEPKUMAR RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
WAGHAI
|
GJ-19-003-019-001/464626232
(Daguniya)
|
1119003000NRG24260220240080184
|
26/02/2024
|
bhoye vinodbhai chintamanbhai
|
1119003WL005708
|
bhoye vinodbhai chintamanbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899180084
|
|
VINODBHAI CHINTAMANB
|
BANK OF BARODA(606985)
|
|
33
|
WAGHAI
|
GJ-19-003-019-001/464626280
(Daguniya)
|
1119003000NRG24260220240080185
|
26/02/2024
|
Hiramanbhai jayrambhai
|
1119003WL005708
|
Hiramanbhai jayrambhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2899180086
|
|
HIRAMANBHAI JAYRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
WAGHAI
|
GJ-19-003-019-001/464626282
(Daguniya)
|
1119003000NRG24260220240080187
|
26/02/2024
|
Minaxiben prakashbhai
|
1119003WL005708
|
Minaxiben prakashbhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2899180077
|
|
MINAXIBEN PRAKASHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
WAGHAI
|
GJ-19-003-019-001/464626282
(Daguniya)
|
1119003000NRG24260220240080186
|
26/02/2024
|
Prakashbhai jayvantbhai
|
1119003WL005708
|
Prakashbhai jayvantbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180076
|
|
PRAKASHBHAI JAYVANTBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
WAGHAI
|
GJ-19-003-019-001/464626285
(Daguniya)
|
1119003000NRG24260220240080188
|
26/02/2024
|
Ranjitbhai mangalbhai
|
1119003WL005708
|
Ranjitbhai mangalbhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2899180085
|
|
RANJITBHAI MANGALBHAI KULANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127232
|
127232
|
|
|
|
|
|
|
|
|
37
|
WAGHAI
|
GJ-19-003-019-001/464626073
(Daguniya)
|
1119003000NRG24260220240080168
|
26/02/2024
|
Baroda Gujarat gramin Bank
|
1119003WL005708
|
Baroda Gujarat gramin Bank
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899180096
|
|
HIRAMANBHAI HARIBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
WAGHAI
|
GJ-19-003-019-001/464626225
(Daguniya)
|
1119003000NRG24260220240080180
|
26/02/2024
|
kulat Vineshbhai Govindbhai
|
1119003WL005708
|
kulat Vineshbhai Govindbhai
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2899180100
|
|
VINESHBHAI GOVINDBHAI KULANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134144
|
134144
|
|
|
|
|
|
|
|