|
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-19-003-019-001/464626221
(Daguniya)
|
1119003000NRG23020120230084955
|
03/01/2023
|
dhum chandreshbahi Panditbhai
|
1119003WL005585
|
dhum chandreshbahi Panditbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716915869
|
|
DHUM CHANDRESHBHAI PANDITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-019-001/464626221
(Daguniya)
|
1119003000NRG23020120230084956
|
03/01/2023
|
dhum kalpanaben chandreshbhai
|
1119003WL005585
|
dhum kalpanaben chandreshbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716915867
|
|
KALPNABEN CHANDRESHBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-019-001/464626226
(Daguniya)
|
1119003000NRG23020120230084957
|
03/01/2023
|
pawar laxmiben chandreshbhai
|
1119003WL005585
|
pawar laxmiben chandreshbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716915866
|
|
LAXMIBEN CHANDRESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-019-001/464626227
(Daguniya)
|
1119003000NRG23020120230084958
|
03/01/2023
|
gavit jayadeepbhai rajubhai
|
1119003WL005585
|
gavit jayadeepbhai rajubhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716915865
|
|
JAYDEEPKUMAR RAJUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-019-001/464626312
(Daguniya)
|
1119003000NRG23020120230084960
|
03/01/2023
|
MANISHABEN SUNILBHAI GAVIT
|
1119003WL005585
|
MANISHABEN SUNILBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716915874
|
|
MANISHABEN JAYAVANTBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-019-002/464626015
(Daguniya)
|
1119003000NRG23020120230084948
|
03/01/2023
|
GANGURDE BHASKARBHBAI SUKARBHAI
|
1119003WL005584
|
GANGURDE BHASKARBHBAI SUKARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716915872
|
|
BHASKARBHAI SHUKARBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-019-002/464626015
(Daguniya)
|
1119003000NRG23020120230084949
|
03/01/2023
|
GANGURDE LATABEN BHASKARBHBAI
|
1119003WL005584
|
GANGURDE LATABEN BHASKARBHBAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716915870
|
|
LATABEN BHASKARBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-019-002/464626142
(Daguniya)
|
1119003000NRG23020120230084952
|
03/01/2023
|
GANGUBEN GANPATBHAI DESHMUKH
|
1119003WL005584
|
GANGUBEN GANPATBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716915868
|
|
GANGUBEN GANPATBHAI DESHMUKH
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
WAGHAI
|
GJ-19-003-019-002/464626143
(Daguniya)
|
1119003000NRG23020120230084953
|
03/01/2023
|
SUSHILABEN EKNATHBHAI BHOYE
|
1119003WL005584
|
SUSHILABEN EKNATHBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716915864
|
|
SUSHILABEN EKNATHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-019-004/464626323
(Daguniya)
|
1119003000NRG23020120230084943
|
03/01/2023
|
VANITABEN NILESHBHAI GAVIT
|
1119003WL005583
|
VANITABEN NILESHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
06/01/2023
|
|
7716915873
|
|
MS VANITABEN RAMESHBHAI JOPLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-019-004/464626324
(Daguniya)
|
1119003000NRG23020120230084944
|
03/01/2023
|
BHAYLUBHAI MADHUBHAI
|
1119003WL005583
|
BHAYLUBHAI MADHUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
06/01/2023
|
|
7716915871
|
|
BHAYALUBHAI MADHUBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-019-001/464626312
(Daguniya)
|
1119003000NRG23020120230084959
|
03/01/2023
|
SUNILBHAI JAYVANTBHAI GAVIT
|
1119003WL005585
|
SUNILBHAI JAYVANTBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716915863
|
|
GAVIT SUNILBHAI JAYVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-019-002/464625978
(Daguniya)
|
1119003000NRG23020120230084947
|
03/01/2023
|
RATANBHAI GANGABHAI
|
1119003WL005584
|
RATANBHAI GANGABHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716915877
|
|
MR RATANBHAI GANGABHAI BHUSARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-019-002/464626029
(Daguniya)
|
1119003000NRG23020120230084950
|
03/01/2023
|
MAVJUBHAI TULSIRAMBHAI DESHMUKH
|
1119003WL005584
|
MAVJUBHAI TULSIRAMBHAI DESHMUKH
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716915876
|
|
MAVANJUBHAI TULSYABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-019-003/464618706
(Daguniya)
|
1119003000NRG23020120230084954
|
03/01/2023
|
BAPUBHAI SHANKARBHAI
|
1119003WL005584
|
BAPUBHAI SHANKARBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716915875
|
|
MR BAPUBHAI SHANKARBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49234
|
49234
|
|
|
|
|
|
|
|