|
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-19-003-007-005/464625749
(Bhendmal)
|
1119003000NRG25010620240026000
|
01/06/2024
|
RAMDASBHAI GANGABHAI
|
1119003WL001284
|
RAMDASBHAI GANGABHAI
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672932756
|
|
RAMDASBHAI GANGABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-007-005/464625749
(Bhendmal)
|
1119003000NRG25010620240026001
|
01/06/2024
|
KALABEN RAMDASBHAI
|
1119003WL001284
|
KALABEN RAMDASBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672932765
|
|
KALABEN RAMDASHBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
WAGHAI
|
GJ-19-003-007-005/464625759
(Bhendmal)
|
1119003000NRG25010620240026004
|
01/06/2024
|
DAMAYANTIBEN NYANESBHAI
|
1119003WL001284
|
DAMAYANTIBEN NYANESBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672932760
|
|
DAMAYANTIBEN NILESHBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-007-005/464625759
(Bhendmal)
|
1119003000NRG25010620240026002
|
01/06/2024
|
SUKARBHAI RADAKIYABHAI
|
1119003WL001284
|
SUKARBHAI RADAKIYABHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672932761
|
|
SUKKARBHAI RADAKIABHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-007-005/464626055
(Bhendmal)
|
1119003000NRG25010620240026009
|
01/06/2024
|
PRAKASHBHAI SANTUBHAI
|
1119003WL001284
|
PRAKASHBHAI SANTUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672932759
|
|
PRAKASHBHAI SANTUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-007-005/464625761
(Bhendmal)
|
1119003000NRG25010620240026005
|
01/06/2024
|
PRAKASBHAI SUKARBHAI
|
1119003WL001284
|
PRAKASBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672932757
|
|
PRAKASHBHAI SUKKARBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-007-005/464625763
(Bhendmal)
|
1119003000NRG25010620240026007
|
01/06/2024
|
PARASURAMBHAI SUKARBHAI
|
1119003WL001284
|
PARASURAMBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672932763
|
|
PARSURAMBHAI SHUKARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-007-005/464625761
(Bhendmal)
|
1119003000NRG25010620240026006
|
01/06/2024
|
SUNDABEN PRAKASBHAI
|
1119003WL001284
|
SUNDABEN PRAKASBHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672932758
|
|
SUNANDABEN PRAKASHBHAI BIRARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
WAGHAI
|
GJ-19-003-007-005/464625763
(Bhendmal)
|
1119003000NRG25010620240026008
|
01/06/2024
|
URMILABEN PARASURAMBHAI
|
1119003WL001284
|
URMILABEN PARASURAMBHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672932762
|
|
URMILABEN PARSURAMBHAI BIRARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-007-005/464625759
(Bhendmal)
|
1119003000NRG25010620240026003
|
01/06/2024
|
NAYANESBHAI SUKARBHAI
|
1119003WL001284
|
NAYANESBHAI SUKARBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4672932764
|
|
Birari Nileshbhai Shukarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
WAGHAI
|
GJ1119004_010624APB_FTO_24901
|
Bank of Baroda
|
BARB0AHWAXX
|
AHWA, DIST DANGS
|
3920
|
|
2
|
WAGHAI
|
GJ1119004_010624APB_FTO_24901
|
Bank of Baroda
|
BARB0BGGBXX
|
BARODA GUJARAT GRAMIN BANK
|
15680
|
|
3
|
WAGHAI
|
GJ1119004_010624APB_FTO_24901
|
Bank of Baroda
|
BARB0WAGHAI
|
WAGHAI,DIST.-DANGS,GUJARAT
|
7840
|
|
4
|
WAGHAI
|
GJ1119004_010624APB_FTO_24901
|
Distt.Central Coop.Bank
|
GSCB0VDC001
|
Valsad Dist Central Coop. Bank
|
7840
|
|
5
|
WAGHAI
|
GJ1119004_010624APB_FTO_24901
|
State Bank of India
|
SBIN0014992
|
VAGHAI
|
3920
|