|
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-19-003-008-001/464614302
(Bhensakatari)
|
1119003000NRG24030120240063978
|
03/01/2024
|
SUBHASHBHAI KUHALUBHAI GAVIT
|
1119003WL004669
|
SUBHASHBHAI KUHALUBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610641
|
|
NARESHBHAI SUBHASHBH
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-008-001/464614308
(Bhensakatari)
|
1119003000NRG24030120240063979
|
03/01/2024
|
SAVITRIBEN BACHUBHAI GANGORDA
|
1119003WL004669
|
SAVITRIBEN BACHUBHAI GANGORDA
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610637
|
|
SAVITRIBEN BACHUBHAI GANGURDE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
WAGHAI
|
GJ-19-003-008-001/464614315
(Bhensakatari)
|
1119003000NRG24030120240063981
|
03/01/2024
|
JAGDISHBHAI KUHLUBHAI GAVIT
|
1119003WL004669
|
JAGDISHBHAI KUHLUBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610642
|
|
JAGDISHBHAI KUHALUB
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-008-001/464614348
(Bhensakatari)
|
1119003000NRG24030120240063983
|
03/01/2024
|
SIMAGIBEN RAMUBHAI
|
1119003WL004669
|
SIMAGIBEN RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610638
|
|
AJAYBHAI RAMUBHAI GA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-008-001/464614382
(Bhensakatari)
|
1119003000NRG24030120240063986
|
03/01/2024
|
BAYJUBEN MANUBHAI
|
1119003WL004669
|
BAYJUBEN MANUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610639
|
|
MUKESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-008-001/464661622
(Bhensakatari)
|
1119003000NRG24030120240063993
|
03/01/2024
|
JITENDRABHAI ARUNBHA
|
1119003WL004669
|
JITENDRABHAI ARUNBHA
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610640
|
|
JITENDRABHAI ARUNBHA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-008-001/464661638
(Bhensakatari)
|
1119003000NRG24030120240063994
|
03/01/2024
|
RAJESHBHAI JIVABHAI GANGODA
|
1119003WL004669
|
RAJESHBHAI JIVABHAI GANGODA
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610643
|
|
GANGODA RAJESHBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-008-001/464614311
(Bhensakatari)
|
1119003000NRG24030120240063980
|
03/01/2024
|
BHAGUBHAI KALUBHAI GANGORDA
|
1119003WL004669
|
BHAGUBHAI KALUBHAI GANGORDA
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610654
|
|
BHAGUBHAI KALUBHAI GANGODE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-008-001/464614315
(Bhensakatari)
|
1119003000NRG24030120240063982
|
03/01/2024
|
CHANDRIKABEN JAGDISHBHAI
|
1119003WL004669
|
CHANDRIKABEN JAGDISHBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610649
|
|
MRS CHANDRIKABEN JAGDISHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-008-001/464614302
(Bhensakatari)
|
1119003000NRG24030120240063977
|
03/01/2024
|
SUBHASHBHAI KUHALUBHAI GAVIT
|
1119003WL004669
|
SUBHASHBHAI KUHALUBHAI GAVIT
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610645
|
|
SUBHASHBHAI KUHALUBH
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-008-001/464614365
(Bhensakatari)
|
1119003000NRG24030120240063984
|
03/01/2024
|
SHANTIVANBHAI AKHATUBHAI
|
1119003WL004669
|
SHANTIVANBHAI AKHATUBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610646
|
|
SAMPATBHAI SHANTIVAN
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-008-001/464614382
(Bhensakatari)
|
1119003000NRG24030120240063985
|
03/01/2024
|
BAYJUBEN MANUBHAI
|
1119003WL004669
|
BAYJUBEN MANUBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610648
|
|
MRS BAYJUBEN MANUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-008-001/464614406
(Bhensakatari)
|
1119003000NRG24030120240063987
|
03/01/2024
|
LALITABEN BHARATBHAI
|
1119003WL004669
|
LALITABEN BHARATBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610653
|
|
MRS GANGODA LALITABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-008-001/464614406
(Bhensakatari)
|
1119003000NRG24030120240063988
|
03/01/2024
|
LALITABEN BHARATBHAI
|
1119003WL004669
|
LALITABEN BHARATBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610652
|
|
MR BHARATBHAI KUTHIYABHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-008-001/464614428
(Bhensakatari)
|
1119003000NRG24030120240063989
|
03/01/2024
|
SHANKARBHAI SHANTUBHAI
|
1119003WL004669
|
SHANKARBHAI SHANTUBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610644
|
|
MRS SITABEN SHANKARBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-008-001/464614848
(Bhensakatari)
|
1119003000NRG24030120240063990
|
03/01/2024
|
MASHUBHAI PUNUBHAI
|
1119003WL004669
|
MASHUBHAI PUNUBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610647
|
|
MR ANILBHAI MASUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-008-001/464661617
(Bhensakatari)
|
1119003000NRG24030120240063991
|
03/01/2024
|
NAGINBHAI LAHANUBHAI GANGURDE
|
1119003WL004669
|
NAGINBHAI LAHANUBHAI GANGURDE
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610650
|
|
NAGINBHAI LAHANUBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-008-001/464661617
(Bhensakatari)
|
1119003000NRG24030120240063992
|
03/01/2024
|
PRAFULATABEN NAGINBHAI GANGURDE
|
1119003WL004669
|
PRAFULATABEN NAGINBHAI GANGURDE
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610655
|
|
MRS PRAFULATABEN NAGINBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-008-001/464661768
(Bhensakatari)
|
1119003000NRG24030120240063995
|
03/01/2024
|
Gavit urmilaben Rakeshbhai
|
1119003WL004669
|
Gavit urmilaben Rakeshbhai
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672610651
|
|
URMILABEN RAKESHBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63232
|
63232
|
|
|
|
|
|
|
|