|
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-19-003-070-001/464605567
(Waghai)
|
1119003000NRG24050120240064770
|
06/01/2024
|
PAWAR RASILABEN KAMLESHBHAI
|
1119003WL004734
|
PAWAR RASILABEN KAMLESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463774
|
|
PAWAR RASILABEN KAML
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-070-001/464605578
(Waghai)
|
1119003000NRG24050120240064772
|
06/01/2024
|
BHOYE JAYESHBHAI GANSUBHAI
|
1119003WL004734
|
BHOYE JAYESHBHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463770
|
|
JAYESH GANSU BHOYE
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-070-001/464605918
(Waghai)
|
1119003000NRG24050120240064773
|
06/01/2024
|
PATEL SUMITRABEN MINESHBHAI
|
1119003WL004734
|
PATEL SUMITRABEN MINESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463779
|
|
PATEL SUMITRABEN MIN
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-070-001/464605982
(Waghai)
|
1119003000NRG24050120240064774
|
06/01/2024
|
SAHARE CANDABEN RAJESHBHAI
|
1119003WL004734
|
SAHARE CANDABEN RAJESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463777
|
|
CHANDABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-070-001/464606004
(Waghai)
|
1119003000NRG24050120240064775
|
06/01/2024
|
PALAVE KAMUBEN SURESHBHAI
|
1119003WL004734
|
PALAVE KAMUBEN SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463775
|
|
KAMUBEN SURESHBHAI PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-070-001/4646605253
(Waghai)
|
1119003000NRG24050120240064778
|
06/01/2024
|
Sardaben Magaldashbhai Patel
|
1119003WL004734
|
Sardaben Magaldashbhai Patel
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463781
|
|
SARDABEN S PATEL
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-070-001/4646606253
(Waghai)
|
1119003000NRG24050120240064779
|
06/01/2024
|
Kaushikbhai Samabhai Bhoye
|
1119003WL004734
|
Kaushikbhai Samabhai Bhoye
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463772
|
|
AUSHIKBHAI SHYAMABH
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-070-001/4646606281
(Waghai)
|
1119003000NRG24050120240064782
|
06/01/2024
|
Pawar Sukiravbhai Mangubhai
|
1119003WL004734
|
Pawar Sukiravbhai Mangubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463780
|
|
PAWAR SUKIRAVBHAI MA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-070-001/4646606282
(Waghai)
|
1119003000NRG24050120240064783
|
06/01/2024
|
Manubhai Madhubhai Bhoye
|
1119003WL004734
|
Manubhai Madhubhai Bhoye
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463771
|
|
MANUBHAI MAHDUBHAI B
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-070-001/4646606283
(Waghai)
|
1119003000NRG24050120240064784
|
06/01/2024
|
Gavit Tulshirambhai Rameshbhai
|
1119003WL004734
|
Gavit Tulshirambhai Rameshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463776
|
|
MR GAVIT TULSHIRAMBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-070-002/4646606244
(Waghai)
|
1119003000NRG24050120240064787
|
06/01/2024
|
Pawar Bansubhai Akhatubhai
|
1119003WL004734
|
Pawar Bansubhai Akhatubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463778
|
|
PAWAR AVINASHBHAI BU
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-070-002/4646606244
(Waghai)
|
1119003000NRG24050120240064788
|
06/01/2024
|
Pawar Upashaniben Bansubhai
|
1119003WL004734
|
Pawar Upashaniben Bansubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463773
|
|
BANSUBHAI AKHATUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-070-001/464605567
(Waghai)
|
1119003000NRG24050120240064771
|
06/01/2024
|
PAWAR KAMLESHBHAI UBARBHAI
|
1119003WL004734
|
PAWAR KAMLESHBHAI UBARBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463782
|
|
PAWAR KAMLESHBHAI UMBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-070-001/464606013
(Waghai)
|
1119003000NRG24050120240064776
|
06/01/2024
|
GIRISHBHAI SOMABHAI
|
1119003WL004734
|
GIRISHBHAI SOMABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463783
|
|
MR GIRISHBHAI SOMABHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-070-001/464606021
(Waghai)
|
1119003000NRG24050120240064777
|
06/01/2024
|
NITESHBHAI MALUBHAI
|
1119003WL004734
|
NITESHBHAI MALUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463784
|
|
MR NITESHBHAI MALUBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-070-001/4646606278
(Waghai)
|
1119003000NRG24050120240064780
|
06/01/2024
|
Bhoye Gamanbhai Madhubhai
|
1119003WL004734
|
Bhoye Gamanbhai Madhubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463785
|
|
GAMANBHAI MADHUBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-070-001/4646606279
(Waghai)
|
1119003000NRG24050120240064781
|
06/01/2024
|
Bhoye Sunitaben Gamanbhai
|
1119003WL004734
|
Bhoye Sunitaben Gamanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463768
|
|
BHOYE SUNITABEN GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAGHAI
|
GJ-19-003-070-001/4646606284
(Waghai)
|
1119003000NRG24050120240064785
|
06/01/2024
|
Ramilaben Manubhai Bhoye
|
1119003WL004734
|
Ramilaben Manubhai Bhoye
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463769
|
|
RAMILABEN MANUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WAGHAI
|
GJ-19-003-070-001/4646606285
(Waghai)
|
1119003000NRG24050120240064786
|
06/01/2024
|
Bhoye Krunalbhai Gamanbhai
|
1119003WL004734
|
Bhoye Krunalbhai Gamanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463767
|
|
BHOYE KRUNALBHAI GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|