|
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-19-003-017-001/464626411
(Chinchond)
|
1119003000NRG22060420220126702
|
06/04/2022
|
MAHDUBHAI LAXMANBHAI RAUT
|
1119003WL007736
|
MAHDUBHAI LAXMANBHAI RAUT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516720
|
|
MAHDUBHAI LAXMANBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-017-001/464626470
(Chinchond)
|
1119003000NRG22060420220126703
|
06/04/2022
|
RAMDASBHAI ZIPARBHAI
|
1119003WL007736
|
RAMDASBHAI ZIPARBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516701
|
|
SATISHBHAI RAMDASHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-017-001/464626506
(Chinchond)
|
1119003000NRG22060420220126704
|
06/04/2022
|
LAHRI TULAJIBHAI SIMGUBHAI
|
1119003WL007736
|
LAHRI TULAJIBHAI SIMGUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516713
|
|
TULAJIBHAI SIMGUBHAI LAHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-017-001/464626509
(Chinchond)
|
1119003000NRG22060420220126706
|
06/04/2022
|
SASHIKANTBHAI DHARMABHAI
|
1119003WL007736
|
SASHIKANTBHAI DHARMABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516688
|
|
SHASHIKANTBHAI DHARMABHAI RAUT
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-017-001/464626522
(Chinchond)
|
1119003000NRG22060420220126707
|
06/04/2022
|
ANIBEN MOHANBHAI
|
1119003WL007736
|
ANIBEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516679
|
|
JADAV ANIBEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-017-001/464626523
(Chinchond)
|
1119003000NRG22060420220126708
|
06/04/2022
|
JAYANTIBHAI MOHANBHAI
|
1119003WL007736
|
JAYANTIBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516677
|
|
JAYANTIBHAI MOHANBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-017-001/464626523
(Chinchond)
|
1119003000NRG22060420220126709
|
06/04/2022
|
LILABEN JAYANTIBHAI
|
1119003WL007736
|
LILABEN JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516682
|
|
LILABEN JAYANTI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-017-001/464626534
(Chinchond)
|
1119003000NRG22060420220126710
|
06/04/2022
|
AMITABEN GANSUBHAI
|
1119003WL007736
|
AMITABEN GANSUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516697
|
|
AMITABEN GANSHUBHAI KHANDVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-017-001/464626557
(Chinchond)
|
1119003000NRG22060420220126712
|
06/04/2022
|
RANJITBHAI DHARMABHAI
|
1119003WL007736
|
RANJITBHAI DHARMABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516702
|
|
RANJITBHAI DHARMABHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-017-001/464626559
(Chinchond)
|
1119003000NRG22060420220126713
|
06/04/2022
|
KARSHANBHAI BHANGUBHAI
|
1119003WL007736
|
KARSHANBHAI BHANGUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516689
|
|
KARSHANBHAI BHANGUBHAI PALVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-017-002/464626187
(Chinchond)
|
1119003000NRG22060420220126724
|
06/04/2022
|
CHAUDHARI LAXMAN RUPJI
|
1119003WL007737
|
CHAUDHARI LAXMAN RUPJI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516705
|
|
LAXMANBHAI RUPJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-017-002/464626249
(Chinchond)
|
1119003000NRG22060420220126725
|
06/04/2022
|
BIBIBEN GANGJYABHAI
|
1119003WL007737
|
BIBIBEN GANGJYABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516698
|
|
BIBIBEN GANGJYABHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-017-002/464626255
(Chinchond)
|
1119003000NRG22060420220126726
|
06/04/2022
|
MOHANABEN KASIRAMBHAI
|
1119003WL007737
|
MOHANABEN KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516695
|
|
MOHANABEN KASHIRAMBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-017-003/464626109
(Chinchond)
|
1119003000NRG22060420220126681
|
06/04/2022
|
SANJAYBHAI MOHANBHAI GAVIT
|
1119003WL007735
|
SANJAYBHAI MOHANBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516685
|
|
LAVAGIBEN MOHANBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-017-003/464626110
(Chinchond)
|
1119003000NRG22060420220126682
|
06/04/2022
|
VIJAYBHAI GANGAJIBHAI GAVIT
|
1119003WL007735
|
VIJAYBHAI GANGAJIBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516686
|
|
VIJAYBHAI GANGAJI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-017-003/464626124
(Chinchond)
|
1119003000NRG22060420220126684
|
06/04/2022
|
CHAGANBHAI RUPJIBHAI
|
1119003WL007735
|
CHAGANBHAI RUPJIBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516690
|
|
MR CHHAGANBHAI RUPJIBHAI SALKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-017-003/464626154
(Chinchond)
|
1119003000NRG22060420220126685
|
06/04/2022
|
SUSHILABEN GOVINDBHAI GAVIT
|
1119003WL007735
|
SUSHILABEN GOVINDBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516712
|
|
SUSHILABEN GOVINDBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-017-003/464626178
(Chinchond)
|
1119003000NRG22060420220126686
|
06/04/2022
|
JASUBEN SURESHBHAI GAVIT
|
1119003WL007735
|
JASUBEN SURESHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516678
|
|
JASHUBEN SURESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
WAGHAI
|
GJ-19-003-017-003/464626216
(Chinchond)
|
1119003000NRG22060420220126688
|
06/04/2022
|
BUDHIYABHAI ARJUNBHAI VADVI
|
1119003WL007735
|
BUDHIYABHAI ARJUNBHAI VADVI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516706
|
|
VALVI BUDHYABHAI ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
WAGHAI
|
GJ-19-003-017-003/464626216
(Chinchond)
|
1119003000NRG22060420220126689
|
06/04/2022
|
GANGUBEN BUDHIYABHAI VADVI
|
1119003WL007735
|
GANGUBEN BUDHIYABHAI VADVI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516680
|
|
GANGABEN BADHIABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
WAGHAI
|
GJ-19-003-017-003/464626234
(Chinchond)
|
1119003000NRG22060420220126690
|
06/04/2022
|
GANGIBEN PARASBHAI PAWAR
|
1119003WL007735
|
GANGIBEN PARASBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516708
|
|
GANGIBEN MOTIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
WAGHAI
|
GJ-19-003-017-003/464626288
(Chinchond)
|
1119003000NRG22060420220126691
|
06/04/2022
|
MIRABEN BUDHABHAI PAWAR
|
1119003WL007735
|
MIRABEN BUDHABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516703
|
|
MIRABEN BUDHABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
WAGHAI
|
GJ-19-003-017-003/464626298
(Chinchond)
|
1119003000NRG22060420220126693
|
06/04/2022
|
DWARKIBEN SURJIBHAI
|
1119003WL007735
|
DWARKIBEN SURJIBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516718
|
|
DARKIBEN SURAJIBHAI LAHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
WAGHAI
|
GJ-19-003-017-003/464626341
(Chinchond)
|
1119003000NRG22060420220126695
|
06/04/2022
|
MOTIRAM LAHNU
|
1119003WL007735
|
MOTIRAM LAHNU
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516693
|
|
MOTIRAMBHAI LAHNUBHAI WAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
WAGHAI
|
GJ-19-003-017-003/464626343
(Chinchond)
|
1119003000NRG22060420220126696
|
06/04/2022
|
MANGAL LAHNU
|
1119003WL007735
|
MANGAL LAHNU
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516692
|
|
MANGALBHAI LAHANUBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
WAGHAI
|
GJ-19-003-017-003/464626351
(Chinchond)
|
1119003000NRG22060420220126697
|
06/04/2022
|
RAMDASH SOMABHAI
|
1119003WL007735
|
RAMDASH SOMABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516694
|
|
RAMDASHBHAI SOMABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
WAGHAI
|
GJ-19-003-017-003/464626727
(Chinchond)
|
1119003000NRG22060420220126701
|
06/04/2022
|
VANITABEN BAPUBHAI KUNVAR
|
1119003WL007735
|
VANITABEN BAPUBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516684
|
|
VANITABEN BAPUBHAI KUNVAR
|
BANK OF BARODA(606985)
|
|
28
|
WAGHAI
|
GJ-19-003-017-004/464626467
(Chinchond)
|
1119003000NRG22050420220125924
|
06/04/2022
|
HANSABEN RAJUBHAI
|
1119003WL007687
|
HANSABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516710
|
|
HANSABEN RAJUBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
WAGHAI
|
GJ-19-003-017-004/464626467
(Chinchond)
|
1119003000NRG22050420220125923
|
06/04/2022
|
RAJUBHAI KASHIRAMBHAI
|
1119003WL007687
|
RAJUBHAI KASHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516711
|
|
RAJUBHAI KASHIRAMBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
WAGHAI
|
GJ-19-003-017-004/464626584
(Chinchond)
|
1119003000NRG22050420220125931
|
06/04/2022
|
DEVRAMBHAI MANSUBHAI PAWAR
|
1119003WL007687
|
DEVRAMBHAI MANSUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516714
|
|
DEVRAMBHAI MANSUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
WAGHAI
|
GJ-19-003-017-004/464626614
(Chinchond)
|
1119003000NRG22060420220126744
|
06/04/2022
|
MAHESHBHAI
|
1119003WL007737
|
MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516696
|
|
Maheshbhai Mangalbhai Pawar
|
BANK OF BARODA(606985)
|
|
32
|
WAGHAI
|
GJ-19-003-017-004/464626743
(Chinchond)
|
1119003000NRG22060420220126750
|
06/04/2022
|
RAMDASHBHAI SAKABHAI SHEVRA
|
1119003WL007737
|
RAMDASHBHAI SAKABHAI SHEVRA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516683
|
|
RAMDASBHAI SAKARAMBHAI SEVARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
WAGHAI
|
GJ-19-003-017-004/464626750
(Chinchond)
|
1119003000NRG22060420220126752
|
06/04/2022
|
SONYABHAI AVSHYABHAI LAHRI
|
1119003WL007737
|
SONYABHAI AVSHYABHAI LAHRI
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0819516681
|
|
Mr. Sonyabhai Avsyabhai Lahari
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WAGHAI
|
GJ-19-003-017-001/464626509
(Chinchond)
|
1119003000NRG22060420220126705
|
06/04/2022
|
KALABEN DHARMABHAI
|
1119003WL007736
|
KALABEN DHARMABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516707
|
|
KALABEN DHARMABHAI RAUT
|
BANK OF BARODA(606985)
|
|
35
|
WAGHAI
|
GJ-19-003-017-003/464626113
(Chinchond)
|
1119003000NRG22060420220126683
|
06/04/2022
|
KAMLESHBHAI NAVASYABHAI SALKAR
|
1119003WL007735
|
KAMLESHBHAI NAVASYABHAI SALKAR
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516709
|
|
KAMLESHBHAI NAVSUBHAI SALKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
WAGHAI
|
GJ-19-003-017-003/464626202
(Chinchond)
|
1119003000NRG22060420220126687
|
06/04/2022
|
SHILAJU MANSU
|
1119003WL007735
|
SHILAJU MANSU
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516687
|
|
DHANDHR SILAJUBHAI MANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
WAGHAI
|
GJ-19-003-017-003/464626709
(Chinchond)
|
1119003000NRG22060420220126698
|
06/04/2022
|
RASHIKBHAI GANGJYABHAI LAHRI
|
1119003WL007735
|
RASHIKBHAI GANGJYABHAI LAHRI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516704
|
|
MR BHUPESHBHAI KIRITBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAGHAI
|
GJ-19-003-017-003/464626720
(Chinchond)
|
1119003000NRG22060420220126699
|
06/04/2022
|
ARVINDBHAI SOMABHAI WAGHMARE
|
1119003WL007735
|
ARVINDBHAI SOMABHAI WAGHMARE
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516691
|
|
ARVINDBHAI SOMABHAI WAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
WAGHAI
|
GJ-19-003-017-004/464626459
(Chinchond)
|
1119003000NRG22050420220125921
|
06/04/2022
|
KAMLESBHAI SHIVABHAI
|
1119003WL007687
|
KAMLESBHAI SHIVABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516719
|
|
KAMLESHBHAI SHIVABHAI DHADHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104653
|
104653
|
|
|
|
|
|
|
|
|
40
|
WAGHAI
|
GJ-19-003-040-002/464613284
(Kalibel)
|
1119003000NRG22060420220126672
|
06/04/2022
|
p.o.
|
1119003WL007734
|
p.o.
|
00415
|
SBIN0007769
|
458
|
458
|
Processed
|
03/05/2022
|
|
0819516676
|
|
MR RAMCHANDRA RADKUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAGHAI
|
GJ-19-003-040-002/464613297
(Kalibel)
|
1119003000NRG22060420220126673
|
06/04/2022
|
VENUBEN RAMESHBHAI
|
1119003WL007734
|
VENUBEN RAMESHBHAI
|
00415
|
SBIN0007769
|
458
|
458
|
Processed
|
03/05/2022
|
|
0819516699
|
|
MRS VENUBEN RAMESHBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
WAGHAI
|
GJ-19-003-040-002/464613323
(Kalibel)
|
1119003000NRG22060420220126675
|
06/04/2022
|
HIRABEN DEVRAMBHAI
|
1119003WL007734
|
HIRABEN DEVRAMBHAI
|
00415
|
SBIN0007769
|
458
|
458
|
Processed
|
03/05/2022
|
|
0819516717
|
|
HIRABEN DEVRAMBHAI JADAV
|
BANK OF BARODA(606985)
|
|
43
|
WAGHAI
|
GJ-19-003-040-002/464613323
(Kalibel)
|
1119003000NRG22060420220126674
|
06/04/2022
|
JADAV DEVRAMBHAI SONIYABHAI
|
1119003WL007734
|
JADAV DEVRAMBHAI SONIYABHAI
|
00415
|
SBIN0007769
|
458
|
458
|
Processed
|
03/05/2022
|
|
0819516700
|
|
MR DEVRAMBHAI SONYABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAGHAI
|
GJ-19-003-040-002/464613348
(Kalibel)
|
1119003000NRG22060420220126677
|
06/04/2022
|
VANITABEN ANILBHAI
|
1119003WL007734
|
VANITABEN ANILBHAI
|
00415
|
SBIN0007769
|
458
|
458
|
Processed
|
03/05/2022
|
|
0819516716
|
|
MRS VANITABEN ANILBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAGHAI
|
GJ-19-003-063-002/464611986
(Sarvar)
|
1119003000NRG22040420220125831
|
06/04/2022
|
PAWAR GHEDUBHAI GULABUBHAI
|
1119003WL007683
|
PAWAR GHEDUBHAI GULABUBHAI
|
00415
|
SBIN0007769
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819516715
|
|
MR DHEDUBHAI GULBUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108775
|
108775
|
|
|
|
|
|
|
|