|
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-19-003-037-004/464614029
(Jhavada)
|
1119003000NRG24050920230044749
|
11/09/2023
|
RAJESHBHAI KALUJIYABHAI
|
1119003WL003079
|
RAJESHBHAI KALUJIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708498
|
|
RAJNISHBHAI KALUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614048
(Jhavada)
|
1119003000NRG24050920230044750
|
11/09/2023
|
NILESHBHAI KALUBHAI
|
1119003WL003079
|
NILESHBHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708497
|
|
BHOYE NILESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614846
(Jhavada)
|
1119003000NRG24050920230044755
|
11/09/2023
|
Pawar Ajaybhai Endubhai
|
1119003WL003079
|
Pawar Ajaybhai Endubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708496
|
|
AJAYBHAI INDUBHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614847
(Jhavada)
|
1119003000NRG24050920230044756
|
11/09/2023
|
Chaudhari Niravbhai balubhai
|
1119003WL003079
|
Chaudhari Niravbhai balubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708481
|
|
CHAUDHARI NIRAVBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614848
(Jhavada)
|
1119003000NRG24050920230044757
|
11/09/2023
|
Chaudhari hemalataben somabhai
|
1119003WL003079
|
Chaudhari hemalataben somabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708495
|
|
CHAUDHARI HEMLATABEN
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/464614879
(Jhavada)
|
1119003000NRG24050920230044767
|
11/09/2023
|
bhoye Sadhanaben Ayubbhai
|
1119003WL003079
|
bhoye Sadhanaben Ayubbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708480
|
|
BHOYE SADHNABEN AYUBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/464614865
(Jhavada)
|
1119003000NRG24050920230044764
|
11/09/2023
|
Bhoye Pandubhai Hirabhai
|
1119003WL003079
|
Bhoye Pandubhai Hirabhai
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708483
|
|
MR BHOYE PANDUBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/464614845
(Jhavada)
|
1119003000NRG24050920230044754
|
11/09/2023
|
Bhoye simagiben Kalubhai
|
1119003WL003079
|
Bhoye simagiben Kalubhai
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708482
|
|
SIMGIBEN KALUBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/464614048
(Jhavada)
|
1119003000NRG24050920230044751
|
11/09/2023
|
bhoye Laxmiben Rajnishbhai
|
1119003WL003079
|
bhoye Laxmiben Rajnishbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708487
|
|
LAXMIBEN RAJNISHBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/4646140903
(Jhavada)
|
1119003000NRG24050920230044753
|
11/09/2023
|
CHAUDHARI DIPIKABEN KALPESHBHAI
|
1119003WL003079
|
CHAUDHARI DIPIKABEN KALPESHBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708494
|
|
MS CHAUDHARI DIPIKABEN KALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-037-004/4646140903
(Jhavada)
|
1119003000NRG24050920230044752
|
11/09/2023
|
CHAUDHARI KALPESHBHAI MANGALBHAI
|
1119003WL003079
|
CHAUDHARI KALPESHBHAI MANGALBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5835708493
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-037-004/464614849
(Jhavada)
|
1119003000NRG24050920230044758
|
11/09/2023
|
bhoye Ashishbhai Sankarbhai
|
1119003WL003079
|
bhoye Ashishbhai Sankarbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708491
|
|
ASHISHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-037-004/464614853
(Jhavada)
|
1119003000NRG24050920230044759
|
11/09/2023
|
Borasha Paradipbhai BHaskarbhai
|
1119003WL003079
|
Borasha Paradipbhai BHaskarbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708492
|
|
PRADIPBHAI BHASKARBH
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-037-004/464614854
(Jhavada)
|
1119003000NRG24050920230044760
|
11/09/2023
|
Pawar Hareshbhai Samubhai
|
1119003WL003079
|
Pawar Hareshbhai Samubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708484
|
|
HARESHBHAI SAMUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAGHAI
|
GJ-19-003-037-004/464614854
(Jhavada)
|
1119003000NRG24050920230044761
|
11/09/2023
|
Pawar Lataben Hareshbhai
|
1119003WL003079
|
Pawar Lataben Hareshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708485
|
|
PAWAR LATABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-037-004/464614860
(Jhavada)
|
1119003000NRG24050920230044762
|
11/09/2023
|
Chuadhari Kalpeshbhai Poshalyabhai
|
1119003WL003079
|
Chuadhari Kalpeshbhai Poshalyabhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708486
|
|
MR KALPESHBHAI POSLYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-037-004/464614864
(Jhavada)
|
1119003000NRG24050920230044763
|
11/09/2023
|
Pawar Nayneshbhai Ashavinbhai
|
1119003WL003079
|
Pawar Nayneshbhai Ashavinbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708490
|
|
NAYNESHBHAI ASHVINBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAGHAI
|
GJ-19-003-037-004/464614870
(Jhavada)
|
1119003000NRG24050920230044765
|
11/09/2023
|
Gonya Jyotiben Sonubhai
|
1119003WL003079
|
Gonya Jyotiben Sonubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708489
|
|
JYOTIBEN SONUBHAI GONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WAGHAI
|
GJ-19-003-037-004/464614874
(Jhavada)
|
1119003000NRG24050920230044766
|
11/09/2023
|
bhoye Jagrutiben Nileshbhai
|
1119003WL003079
|
bhoye Jagrutiben Nileshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835708488
|
|
MS BHOYE JAGRUTIBEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|