|
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-19-003-037-004/4646140934
(Jhavada)
|
1119003000NRG24251020230052190
|
25/10/2023
|
Hanishbhai Tanubhai Khandvi
|
1119003WL003754
|
Hanishbhai Tanubhai Khandvi
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989348798
|
|
AMIT M JAYRAMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614680
(Jhavada)
|
1119003000NRG24251020230052191
|
25/10/2023
|
CHOUDHARI POSHALIYABHAI DHANJUBHAI
|
1119003WL003754
|
CHOUDHARI POSHALIYABHAI DHANJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989348794
|
|
POSLYABHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614877
(Jhavada)
|
1119003000NRG24251020230052195
|
25/10/2023
|
chuadhari Rashikbhai durshingbhai
|
1119003WL003754
|
chuadhari Rashikbhai durshingbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989348796
|
|
CHAUDHARI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614878
(Jhavada)
|
1119003000NRG24251020230052196
|
25/10/2023
|
bhoye Jayvanbhai jatarubhai
|
1119003WL003754
|
bhoye Jayvanbhai jatarubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989348797
|
|
JAYVANTBHAI JATRUBHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614878
(Jhavada)
|
1119003000NRG24251020230052197
|
25/10/2023
|
bhoye Yogitaben Jayvanbhai
|
1119003WL003754
|
bhoye Yogitaben Jayvanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989348799
|
|
BHOYE YOGITABEN JAYV
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/464614883
(Jhavada)
|
1119003000NRG24251020230052198
|
25/10/2023
|
Chaudhari Hemuben Nileshbhai
|
1119003WL003754
|
Chaudhari Hemuben Nileshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989348795
|
|
HEMUBEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/464614885
(Jhavada)
|
1119003000NRG24251020230052199
|
25/10/2023
|
Thakre Dhirubhai Kamajibhai
|
1119003WL003754
|
Thakre Dhirubhai Kamajibhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989348800
|
|
DHIRUBHAI KAMAJIBHAI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/4646140914
(Jhavada)
|
1119003000NRG24251020230052189
|
25/10/2023
|
Chuadhari Sandikaben Managalbhai
|
1119003WL003754
|
Chuadhari Sandikaben Managalbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989348804
|
|
JIYABEN ASHVINBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/464614870
(Jhavada)
|
1119003000NRG24251020230052192
|
25/10/2023
|
Gonya Jyotiben Sonubhai
|
1119003WL003754
|
Gonya Jyotiben Sonubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989348803
|
|
JYOTIBEN SONUBHAI GONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/464614871
(Jhavada)
|
1119003000NRG24251020230052193
|
25/10/2023
|
Chavdhari Sunilbhai Balubhai
|
1119003WL003754
|
Chavdhari Sunilbhai Balubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989348802
|
|
MR CHAVDHARY SUNILBHAI BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-037-004/464614872
(Jhavada)
|
1119003000NRG24251020230052194
|
25/10/2023
|
Chavdhari Jiteshbhai Balubhai
|
1119003WL003754
|
Chavdhari Jiteshbhai Balubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989348801
|
|
JITESHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|