|
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-19-003-025-001/464605857
(Dunarada)
|
1119003000NRG23150720220066470
|
15/07/2022
|
CHAUDHARI MOTILALBHAI KUHULBHAI
|
1119003WL003482
|
CHAUDHARI MOTILALBHAI KUHULBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477197
|
|
MOTILAL KUHULABHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-025-001/464605871
(Dunarada)
|
1119003000NRG23150720220066473
|
15/07/2022
|
CHAUDHARI NAYJIBEN VADALBHAI
|
1119003WL003482
|
CHAUDHARI NAYJIBEN VADALBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477199
|
|
NAYJIBEN VALALBHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-001/464605878
(Dunarada)
|
1119003000NRG23150720220066474
|
15/07/2022
|
PAWAR BHAGIYABHAI GOMABHAI
|
1119003WL003482
|
PAWAR BHAGIYABHAI GOMABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477203
|
|
BHANGYABHAI GOMABHAI PAVAR
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-001/464605884
(Dunarada)
|
1119003000NRG23150720220066476
|
15/07/2022
|
PAWAR SONUBHAI ZHIMANBHAI
|
1119003WL003482
|
PAWAR SONUBHAI ZHIMANBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477204
|
|
SONUBHAI ZIMANBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-025-001/464605889
(Dunarada)
|
1119003000NRG23150720220066478
|
15/07/2022
|
CHAUDHARI AVSUBHAI BALUJIYABHAI
|
1119003WL003482
|
CHAUDHARI AVSUBHAI BALUJIYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477202
|
|
AVASUBHAI BALUJYABHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-025-001/464605891
(Dunarada)
|
1119003000NRG23150720220066479
|
15/07/2022
|
GAVIT SONUBHAI GANGAJIBHAI
|
1119003WL003482
|
GAVIT SONUBHAI GANGAJIBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477206
|
|
SONUBHAI GANGAJUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-025-001/464605898
(Dunarada)
|
1119003000NRG23150720220066481
|
15/07/2022
|
PATEL HINABEN BALUBHAI
|
1119003WL003482
|
PATEL HINABEN BALUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477201
|
|
HINABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-025-001/464605922
(Dunarada)
|
1119003000NRG23150720220066493
|
15/07/2022
|
GAYKWAD ANSULIBEN POSLEBHAI
|
1119003WL003483
|
GAYKWAD ANSULIBEN POSLEBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477191
|
|
MRS ANSULIBEN POSALYABHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-025-001/464605922
(Dunarada)
|
1119003000NRG23150720220066492
|
15/07/2022
|
GAYKWAD POSLEBHAI MHADUBHAI
|
1119003WL003483
|
GAYKWAD POSLEBHAI MHADUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477195
|
|
MR POSALYABHAI MAHDUBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-025-001/464605936
(Dunarada)
|
1119003000NRG23150720220066483
|
15/07/2022
|
KAMDI JAYNUBEN SITARAMBHAI
|
1119003WL003482
|
KAMDI JAYNUBEN SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477200
|
|
JAYANUBEN SITARAMBHAI KAMADI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-025-001/464605945
(Dunarada)
|
1119003000NRG23150720220066486
|
15/07/2022
|
DHUM JAMSUBHAI LASUBHAI
|
1119003WL003482
|
DHUM JAMSUBHAI LASUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477198
|
|
JAMSALBHAI LACHHUBHAI DHUM
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-025-001/464605947
(Dunarada)
|
1119003000NRG23150720220066487
|
15/07/2022
|
CHAUDHARI RASMIBEN ZHINUBHAI
|
1119003WL003482
|
CHAUDHARI RASMIBEN ZHINUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477208
|
|
MR MEHULBHAI MANGUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-025-001/464605950
(Dunarada)
|
1119003000NRG23150720220066488
|
15/07/2022
|
RATHOD JALARAMBHAI JANUBHAI
|
1119003WL003482
|
RATHOD JALARAMBHAI JANUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477194
|
|
JALARAMBHAI JANUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-025-001/464605951
(Dunarada)
|
1119003000NRG23150720220066489
|
15/07/2022
|
GAVIT MAHESHBHAI RATNUBHAI
|
1119003WL003482
|
GAVIT MAHESHBHAI RATNUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477196
|
|
MAHESHBHAI RATNUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-025-001/464605960
(Dunarada)
|
1119003000NRG23150720220066490
|
15/07/2022
|
THORAT SAMTIBEN JAGANBHAI
|
1119003WL003482
|
THORAT SAMTIBEN JAGANBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477193
|
|
SAMMATIBEN JAGANBHAI THORAT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
16
|
WAGHAI
|
GJ-19-003-025-001/464605961
(Dunarada)
|
1119003000NRG23150720220066491
|
15/07/2022
|
THORAT HARICANDBHAI SOMABHAI
|
1119003WL003482
|
THORAT HARICANDBHAI SOMABHAI
|
00045
|
BARB0WAGHAI
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025477205
|
|
HARICHANDBHAI SOMABHAI THORAT
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-025-001/464606457
(Dunarada)
|
1119003000NRG23150720220066495
|
15/07/2022
|
SHOLE RAMDASHBHAI LAHNUBHAI
|
1119003WL003483
|
SHOLE RAMDASHBHAI LAHNUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477189
|
|
RAMDASBHAI LAHANUBHAI SODIA
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-025-001/464606457
(Dunarada)
|
1119003000NRG23150720220066496
|
15/07/2022
|
SHOLE SEVANTIBEN RAMDASHBHAI
|
1119003WL003483
|
SHOLE SEVANTIBEN RAMDASHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477190
|
|
SEVANTIBEN RAMDASBHAI SOLIYA
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-025-001/464606484
(Dunarada)
|
1119003000NRG23150720220066498
|
15/07/2022
|
GAVIT JYOTIBEN RAMESHBHAI
|
1119003WL003483
|
GAVIT JYOTIBEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477192
|
|
JYOTIBEN RAMESHBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61901
|
61901
|
|
|
|
|
|
|
|
|
20
|
WAGHAI
|
GJ-19-003-025-001/464605853
(Dunarada)
|
1119003000NRG23150720220066469
|
15/07/2022
|
CHAUDHARI KESUBHAI LASUBHAI
|
1119003WL003482
|
CHAUDHARI KESUBHAI LASUBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477214
|
|
MR KESHUBHAI LASUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAGHAI
|
GJ-19-003-025-001/464605859
(Dunarada)
|
1119003000NRG23150720220066471
|
15/07/2022
|
GAVIT MAGIYABHAI JAMUBHAI
|
1119003WL003482
|
GAVIT MAGIYABHAI JAMUBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477216
|
|
SUNDARBEN MANGUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-025-001/464605860
(Dunarada)
|
1119003000NRG23150720220066472
|
15/07/2022
|
GAYKWAD JAYRAMBHAI LHANUBHAI
|
1119003WL003482
|
GAYKWAD JAYRAMBHAI LHANUBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477212
|
|
MR JAYRAMBHAI LAHANUBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-025-001/464605886
(Dunarada)
|
1119003000NRG23150720220066477
|
15/07/2022
|
PAWAR MANSUBHAI MADIYABHAI
|
1119003WL003482
|
PAWAR MANSUBHAI MADIYABHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477210
|
|
MR MANSUBHAI MANDIYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAGHAI
|
GJ-19-003-025-001/464605893
(Dunarada)
|
1119003000NRG23150720220066480
|
15/07/2022
|
CHAUDHARI RANJITBHAI DHANJUBHAI
|
1119003WL003482
|
CHAUDHARI RANJITBHAI DHANJUBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477209
|
|
MR RANJITBHAI DHANJUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAGHAI
|
GJ-19-003-025-001/464605935
(Dunarada)
|
1119003000NRG23150720220066482
|
15/07/2022
|
GOND DASRUBHAI JANUBHAI
|
1119003WL003482
|
GOND DASRUBHAI JANUBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477211
|
|
MR DASHARUBHAI JANUBHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAGHAI
|
GJ-19-003-025-001/464605939
(Dunarada)
|
1119003000NRG23150720220066484
|
15/07/2022
|
CHAUDHARI KALUBHAI MHARIYABHAI
|
1119003WL003482
|
CHAUDHARI KALUBHAI MHARIYABHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477207
|
|
KALUBHAI MAHRYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
27
|
WAGHAI
|
GJ-19-003-025-001/464605941
(Dunarada)
|
1119003000NRG23150720220066485
|
15/07/2022
|
WAGHERA DILIPBHAI ITUBHAI
|
1119003WL003482
|
WAGHERA DILIPBHAI ITUBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477213
|
|
MR DILIPBHAI ITUBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAGHAI
|
GJ-19-003-025-001/464606393
(Dunarada)
|
1119003000NRG23150720220066494
|
15/07/2022
|
PAWAR BASTYABHAI DAGDUBHAI
|
1119003WL003483
|
PAWAR BASTYABHAI DAGDUBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025477215
|
|
MR BANSYABHAI DAGADUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92015
|
92015
|
|
|
|
|
|
|
|