|
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-19-003-025-001/464606732
(Dunarada)
|
1119003000NRG25070620240027999
|
07/06/2024
|
SUNILBHAI CHAGANBHAI BHOYE
|
1119003WL001388
|
SUNILBHAI CHAGANBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283325
|
|
MR PRAVINBHAI TULSYABHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-025-001/464606733
(Dunarada)
|
1119003000NRG25070620240028001
|
07/06/2024
|
SUMITRABEN SUNILBHAI CHORYA
|
1119003WL001388
|
SUMITRABEN SUNILBHAI CHORYA
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283324
|
|
SUMITRABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-001/464606733
(Dunarada)
|
1119003000NRG25070620240028000
|
07/06/2024
|
SUNILBHAI JAYVANBHAI CHORYA
|
1119003WL001388
|
SUNILBHAI JAYVANBHAI CHORYA
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283323
|
|
SUNILBHAI JAYVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-025-003/464606226
(Dunarada)
|
1119003000NRG25070620240028002
|
07/06/2024
|
CHAUDHARI REVJIBHAI MHADUBHAI
|
1119003WL001388
|
CHAUDHARI REVJIBHAI MHADUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283329
|
|
REVAJIBHAI MADHUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-025-003/464606255
(Dunarada)
|
1119003000NRG25070620240028004
|
07/06/2024
|
PAWAR MANUBHAI LHANEBHAI
|
1119003WL001388
|
PAWAR MANUBHAI LHANEBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283328
|
|
MR MANUBHAI LAHNUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-025-003/464606409
(Dunarada)
|
1119003000NRG25070620240028005
|
07/06/2024
|
GAVIT SULABHAI MICHARABHAI
|
1119003WL001388
|
GAVIT SULABHAI MICHARABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283330
|
|
SHULABHAI MICHARABHA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-025-003/464606545
(Dunarada)
|
1119003000NRG25070620240028006
|
07/06/2024
|
KANSIYA SONIBEN KASUBHAI
|
1119003WL001388
|
KANSIYA SONIBEN KASUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283334
|
|
SONIBEN KASUBHAI KANSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-025-003/464606556
(Dunarada)
|
1119003000NRG25070620240028007
|
07/06/2024
|
THAKRE RADKIYABHAI GANGUBHAI
|
1119003WL001388
|
THAKRE RADKIYABHAI GANGUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283338
|
|
THAKRE RADKYABHAI GA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-025-003/464606601
(Dunarada)
|
1119003000NRG25070620240028008
|
07/06/2024
|
SITARAMBHAI RADKIYABHAI
|
1119003WL001388
|
SITARAMBHAI RADKIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283331
|
|
SITARAMBHAI RADAKYA
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-025-003/464606608
(Dunarada)
|
1119003000NRG25070620240028009
|
07/06/2024
|
NAGJIBHAI KIKABHAI
|
1119003WL001388
|
NAGJIBHAI KIKABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283332
|
|
NAGJIBHAI KIKABHAI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-025-003/464606759
(Dunarada)
|
1119003000NRG25070620240028010
|
07/06/2024
|
Kalaben Bipinbhai Gavit
|
1119003WL001388
|
Kalaben Bipinbhai Gavit
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283333
|
|
KALABEN BIPINBHAI KO
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-025-003/464606763
(Dunarada)
|
1119003000NRG25070620240028011
|
07/06/2024
|
Chaurya Karanbhai Sunilbhai
|
1119003WL001388
|
Chaurya Karanbhai Sunilbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283326
|
|
KARAN M SUNILBHAI
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-025-003/464606782
(Dunarada)
|
1119003000NRG25070620240028012
|
07/06/2024
|
Halpati Kiranbhai Chibubhai
|
1119003WL001388
|
Halpati Kiranbhai Chibubhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283336
|
|
KIRANBHAI CHHIBUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-025-003/464606787
(Dunarada)
|
1119003000NRG25070620240028013
|
07/06/2024
|
Garasiya Mehulbhai Mangubhai
|
1119003WL001388
|
Garasiya Mehulbhai Mangubhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283335
|
|
MR MEHULBHAI MANGUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-025-003/464606843
(Dunarada)
|
1119003000NRG25070620240028014
|
07/06/2024
|
Pavar Lilaben Ramsingbhai
|
1119003WL001388
|
Pavar Lilaben Ramsingbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283321
|
|
PAVAR LILABEN RAMSIN
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-025-003/464606868
(Dunarada)
|
1119003000NRG25070620240028015
|
07/06/2024
|
Chaudhari Aartiben Kalyanbhai
|
1119003WL001388
|
Chaudhari Aartiben Kalyanbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283327
|
|
ARTI M KALANBHAI M
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-025-003/464606870
(Dunarada)
|
1119003000NRG25070620240028016
|
07/06/2024
|
Chaudhari Mahendrabhai Bachubhai
|
1119003WL001388
|
Chaudhari Mahendrabhai Bachubhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283322
|
|
CHAUDHARI MAHENDRABH
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-025-003/464606871
(Dunarada)
|
1119003000NRG25070620240028017
|
07/06/2024
|
Chaudhari Rasikaben Bharatbhai
|
1119003WL001388
|
Chaudhari Rasikaben Bharatbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283337
|
|
CHAUDHARI RASIKABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
19
|
WAGHAI
|
GJ-19-003-025-003/464606232
(Dunarada)
|
1119003000NRG25070620240028003
|
07/06/2024
|
CHAUDHARI RAMNIBEN VESTABHAI
|
1119003WL001388
|
CHAUDHARI RAMNIBEN VESTABHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924283339
|
|
RAMANIBEN VESTABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69160
|
69160
|
|
|
|
|
|
|
|