|
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-19-003-012-001/313
(Chikar)
|
1119003000NRG25070620240027965
|
07/06/2024
|
PAVAR MAHESHBHAI ANADBHAI
|
1119003WL001385
|
PAVAR MAHESHBHAI ANADBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516392
|
|
MAHESHBHAI ANANDRAVB
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-012-001/464606083
(Chikar)
|
1119003000NRG25070620240027967
|
07/06/2024
|
ZHIRVAL ARUNABEN KIRANBHAI
|
1119003WL001385
|
ZHIRVAL ARUNABEN KIRANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516401
|
|
ZIRVAL ARUNABEN KIRA
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-012-001/464606083
(Chikar)
|
1119003000NRG25070620240027966
|
07/06/2024
|
ZHIRVAL KIRANBHAI SANKARBHAI
|
1119003WL001385
|
ZHIRVAL KIRANBHAI SANKARBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516380
|
|
KIRANBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-012-001/464606087
(Chikar)
|
1119003000NRG25070620240027968
|
07/06/2024
|
SURKAR DINESHBHAI KALUBHAI
|
1119003WL001385
|
SURKAR DINESHBHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516386
|
|
DINESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-012-001/464606087
(Chikar)
|
1119003000NRG25070620240027969
|
07/06/2024
|
SURKAR KALABEN DINESHBHAI
|
1119003WL001385
|
SURKAR KALABEN DINESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516385
|
|
KALABEN DINESHBHAI S
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-012-001/464606090
(Chikar)
|
1119003000NRG25070620240027970
|
07/06/2024
|
PALVE DINESHBHAI MANAJUBHAI
|
1119003WL001385
|
PALVE DINESHBHAI MANAJUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516387
|
|
DINESH MANAJUBHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-012-001/464606122
(Chikar)
|
1119003000NRG25070620240027971
|
07/06/2024
|
SURKAR ARUNABEN AMARSINGBHAI
|
1119003WL001385
|
SURKAR ARUNABEN AMARSINGBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516396
|
|
Mr. ARUNABEN AMARSINHBHAI SURKAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
WAGHAI
|
GJ-19-003-012-001/464606144
(Chikar)
|
1119003000NRG25070620240027972
|
07/06/2024
|
POVWAR SITUBEN RAMUBHAI
|
1119003WL001385
|
POVWAR SITUBEN RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516390
|
|
SITUBEN RAMUBHAI PAW
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-012-001/464606254
(Chikar)
|
1119003000NRG25070620240027973
|
07/06/2024
|
CHOUDHRI VASANBHAI SUKARBHAI
|
1119003WL001385
|
CHOUDHRI VASANBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516397
|
|
CHAUDHARI VASANTBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-012-001/464606254
(Chikar)
|
1119003000NRG25070620240027974
|
07/06/2024
|
NAYNABEN VASANBHAI
|
1119003WL001385
|
NAYNABEN VASANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516394
|
|
NAYANABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-012-001/464606257
(Chikar)
|
1119003000NRG25070620240027976
|
07/06/2024
|
MOHNABEN SONYABHAI
|
1119003WL001385
|
MOHNABEN SONYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516391
|
|
MOHNABEN SONYABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-012-001/464606257
(Chikar)
|
1119003000NRG25070620240027975
|
07/06/2024
|
PAWAR SONYABHAI RANGAJUBHAI
|
1119003WL001385
|
PAWAR SONYABHAI RANGAJUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516388
|
|
SONYABHAI RANGAJUBHA
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-012-001/464606270
(Chikar)
|
1119003000NRG25070620240027977
|
07/06/2024
|
Chaudhari Vasantiben Mansyabhai
|
1119003WL001385
|
Chaudhari Vasantiben Mansyabhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516383
|
|
VASANTIBEN MANASYABH
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-012-001/464606272
(Chikar)
|
1119003000NRG25070620240027978
|
07/06/2024
|
CHOUDHRI DHEDIBEN SUKRYABHAI
|
1119003WL001385
|
CHOUDHRI DHEDIBEN SUKRYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516389
|
|
DHEDIBEN SHUKARBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
15
|
WAGHAI
|
GJ-19-003-012-001/464606272
(Chikar)
|
1119003000NRG25070620240027979
|
07/06/2024
|
NILESHBHAI SUKRYABHAI
|
1119003WL001385
|
NILESHBHAI SUKRYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516399
|
|
CHAUDHARI NILESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-012-001/464606298
(Chikar)
|
1119003000NRG25070620240027981
|
07/06/2024
|
RAMIBEN RAMSINBHAI PAWAR
|
1119003WL001385
|
RAMIBEN RAMSINBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516393
|
|
RAMUBEN RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-012-001/464606298
(Chikar)
|
1119003000NRG25070620240027980
|
07/06/2024
|
RAMSINBHAI MANSUBHAI PAWAR
|
1119003WL001385
|
RAMSINBHAI MANSUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516395
|
|
RAMSHINGBHAI MANSUBH
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-012-001/464606305
(Chikar)
|
1119003000NRG25070620240027982
|
07/06/2024
|
ASHOKBHAI RAMJYABHAI THAKRE
|
1119003WL001385
|
ASHOKBHAI RAMJYABHAI THAKRE
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516384
|
|
ASHOKBHAI RAMJIYABHA
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-012-001/464606308-A
(Chikar)
|
1119003000NRG25070620240027983
|
07/06/2024
|
yashodaben ganeshbhai surkar
|
1119003WL001385
|
yashodaben ganeshbhai surkar
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516400
|
|
Mrs. YASHODABEN GANESHBHAI SURKAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
WAGHAI
|
GJ-19-003-012-001/464606310-A
(Chikar)
|
1119003000NRG25070620240027984
|
07/06/2024
|
thakre rakeshbhai maganbhai
|
1119003WL001385
|
thakre rakeshbhai maganbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917516398
|
|
THAKRE RAKESHBHAI MA
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-012-001/464606352
(Chikar)
|
1119003000NRG25070620240027985
|
07/06/2024
|
Thakre Chhaganbhai Laxmanbhai
|
1119003WL001385
|
Thakre Chhaganbhai Laxmanbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917516381
|
|
THAKRE CHHAGANBHAI L
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-012-001/464606352
(Chikar)
|
1119003000NRG25070620240027986
|
07/06/2024
|
Thakre Magliben Chhaganbhai
|
1119003WL001385
|
Thakre Magliben Chhaganbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4917516382
|
|
MANGALIBEN CHHAGANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|