|
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-19-003-062-006/464617043
(Sakarpatal)
|
1119003000NRG24230120240068561
|
24/01/2024
|
SURESHBHAI NANUBHAI
|
1119003WL005004
|
SURESHBHAI NANUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132521
|
|
RAMILABEN RAJUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
WAGHAI
|
GJ-19-003-062-006/464617046
(Sakarpatal)
|
1119003000NRG24230120240068563
|
24/01/2024
|
BHARATIBEN NANABHAI
|
1119003WL005004
|
BHARATIBEN NANABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132512
|
|
BHARTIBEN NANABHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-062-006/464617046
(Sakarpatal)
|
1119003000NRG24230120240068562
|
24/01/2024
|
BHOYE NANABHAI SONIYABHAI
|
1119003WL005004
|
BHOYE NANABHAI SONIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132505
|
|
NANABHAI SONYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-062-006/464617052
(Sakarpatal)
|
1119003000NRG24230120240068564
|
24/01/2024
|
MAHLA SARJIBHAI REVJIBHAI
|
1119003WL005004
|
MAHLA SARJIBHAI REVJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132503
|
|
MAHLA SHARMUBHAI REVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-062-006/464617053
(Sakarpatal)
|
1119003000NRG24230120240068565
|
24/01/2024
|
BHOYE JAYRAMBHAI KASIRAMBHAI
|
1119003WL005004
|
BHOYE JAYRAMBHAI KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132509
|
|
JAYRAMBHAI KASHIRAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-062-006/464617056
(Sakarpatal)
|
1119003000NRG24230120240068566
|
24/01/2024
|
MANJUBEN SANTIYABHAI
|
1119003WL005004
|
MANJUBEN SANTIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132517
|
|
MANJULABEN SHANTYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-062-006/464617067
(Sakarpatal)
|
1119003000NRG24230120240068568
|
24/01/2024
|
UMADBEN SARDABHAI
|
1119003WL005004
|
UMADBEN SARDABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132508
|
|
UMABEN SHARADBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-062-006/464617067
(Sakarpatal)
|
1119003000NRG24230120240068567
|
24/01/2024
|
VALVI SARADBHAI PAMTIYABHAI
|
1119003WL005004
|
VALVI SARADBHAI PAMTIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132511
|
|
SARADBHAI PASTYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-062-006/464617068
(Sakarpatal)
|
1119003000NRG24230120240068569
|
24/01/2024
|
VALVI SUDHABHAI PAMTYABHAI
|
1119003WL005004
|
VALVI SUDHABHAI PAMTYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132518
|
|
SUDHABHAI PASATYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-062-006/464617069
(Sakarpatal)
|
1119003000NRG24230120240068570
|
24/01/2024
|
BHOYE HIRAJBHAI SOMABHAI
|
1119003WL005004
|
BHOYE HIRAJBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132506
|
|
HIRAJBHAI SOMABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-062-006/464617072
(Sakarpatal)
|
1119003000NRG24230120240068571
|
24/01/2024
|
GULABBHAI SOMABHAI
|
1119003WL005004
|
GULABBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132514
|
|
GULABBHAI SOMABHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-062-006/464617072
(Sakarpatal)
|
1119003000NRG24230120240068572
|
24/01/2024
|
KANCHANBEN GULABBHAI
|
1119003WL005004
|
KANCHANBEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132516
|
|
KANCHANBEN GULABBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-062-006/464617088
(Sakarpatal)
|
1119003000NRG24230120240068573
|
24/01/2024
|
BHOYE KAMDIBEN CHIMANBHAI
|
1119003WL005004
|
BHOYE KAMDIBEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132515
|
|
KAMADIBEN CHIMANBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-062-006/464617088
(Sakarpatal)
|
1119003000NRG24230120240068574
|
24/01/2024
|
MANGLESHBHAI CHIMANBHAI
|
1119003WL005004
|
MANGLESHBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132507
|
|
MANGLESHBHAI CHIMANBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-062-006/464637415
(Sakarpatal)
|
1119003000NRG24230120240068576
|
24/01/2024
|
CHUODHARI BHARTIBEN RAJUBHAI
|
1119003WL005004
|
CHUODHARI BHARTIBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132520
|
|
BHARTIBEN RAJUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-062-006/464637415
(Sakarpatal)
|
1119003000NRG24230120240068575
|
24/01/2024
|
CHUODHARI RAJUBHAI RAMJIBHAI
|
1119003WL005004
|
CHUODHARI RAJUBHAI RAMJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132504
|
|
RAJUBHAI RAMJIBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-062-006/464637419
(Sakarpatal)
|
1119003000NRG24230120240068577
|
24/01/2024
|
GAVIT NANABHAI AVAJUBHAI
|
1119003WL005004
|
GAVIT NANABHAI AVAJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132510
|
|
NANABHAI AVAJUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-062-006/464637428
(Sakarpatal)
|
1119003000NRG24230120240068578
|
24/01/2024
|
BHAVANABEN SANTIRAMBHAI
|
1119003WL005004
|
BHAVANABEN SANTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132513
|
|
BHAVANABEN SHANTIRAMBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
WAGHAI
|
GJ-19-003-062-006/464637430
(Sakarpatal)
|
1119003000NRG24230120240068579
|
24/01/2024
|
HARESHBHAI TULSYABHAI
|
1119003WL005004
|
HARESHBHAI TULSYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142132519
|
|
HARESHBHAI TULSYABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68096
|
68096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|