|
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-19-003-062-001/464637452
(Sakarpatal)
|
1119004000NRG24230120240068554
|
24/01/2024
|
SANTOSHBHAI RAMESHBHAI WAGHMARE
|
1119004WL005003
|
SANTOSHBHAI RAMESHBHAI WAGHMARE
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239593
|
|
SANTOSHBHAI RAMESHBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-062-001/464637437
(Sakarpatal)
|
1119004000NRG24230120240068542
|
24/01/2024
|
MADHUBHAI SOMABHAI PAWAR
|
1119004WL005003
|
MADHUBHAI SOMABHAI PAWAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239576
|
|
PAWAR MADHUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-062-001/464637438
(Sakarpatal)
|
1119004000NRG24230120240068543
|
24/01/2024
|
KANTABEN LASUBHAI PAWAR
|
1119004WL005003
|
KANTABEN LASUBHAI PAWAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239594
|
|
KANTABEN LASUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-062-001/464637439
(Sakarpatal)
|
1119004000NRG24230120240068544
|
24/01/2024
|
SUMABEN SUBHASHBHAI WAGHMARE
|
1119004WL005003
|
SUMABEN SUBHASHBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239580
|
|
SUMITRABEN SUBHASHBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-062-001/464637440
(Sakarpatal)
|
1119004000NRG24230120240068545
|
24/01/2024
|
ASHOKBHAI GOVINDBHAI WAGHMARE
|
1119004WL005003
|
ASHOKBHAI GOVINDBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239584
|
|
WAGHMARE ASHOKBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-062-001/464637440
(Sakarpatal)
|
1119004000NRG24230120240068546
|
24/01/2024
|
YASHODABEN ASHOKBHAI WAGHMARE
|
1119004WL005003
|
YASHODABEN ASHOKBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239578
|
|
WAGHMARE YASHODABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-062-001/464637441
(Sakarpatal)
|
1119004000NRG24230120240068547
|
24/01/2024
|
MANIRAVBHAI SHUKARBHAI WAGHMARE
|
1119004WL005003
|
MANIRAVBHAI SHUKARBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239592
|
|
MANIRAVBHAI SUKARBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-062-001/464637441
(Sakarpatal)
|
1119004000NRG24230120240068548
|
24/01/2024
|
SONALBEN MANIRAVBHAI WAGHMARE
|
1119004WL005003
|
SONALBEN MANIRAVBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239585
|
|
SONALBEN MANIRAVBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-062-001/464637443
(Sakarpatal)
|
1119004000NRG24230120240068549
|
24/01/2024
|
JAYANTILALBHAI KASIRAMBHAI WAGHMARE
|
1119004WL005003
|
JAYANTILALBHAI KASIRAMBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239579
|
|
JAYNTILAL KASHIRAMBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-062-001/464637445
(Sakarpatal)
|
1119004000NRG24230120240068550
|
24/01/2024
|
RAMESHBHAI AVAJBHAI WAGHMARE
|
1119004WL005003
|
RAMESHBHAI AVAJBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239577
|
|
RAMESHBHAI AVAJBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-062-001/464637447
(Sakarpatal)
|
1119004000NRG24230120240068551
|
24/01/2024
|
RATILALBHAI JANUBHAI BOKE
|
1119004WL005003
|
RATILALBHAI JANUBHAI BOKE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239586
|
|
RATILALBHAI JANUBHAI BOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAGHAI
|
GJ-19-003-062-001/464637449
(Sakarpatal)
|
1119004000NRG24230120240068552
|
24/01/2024
|
MADHUBHAI JANUBHAI BOKE
|
1119004WL005003
|
MADHUBHAI JANUBHAI BOKE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239583
|
|
MADHUBHAI JANUBHAI BOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-062-001/464637450
(Sakarpatal)
|
1119004000NRG24230120240068553
|
24/01/2024
|
MOTIRAMBHAI NANYABHAI VALVI
|
1119004WL005003
|
MOTIRAMBHAI NANYABHAI VALVI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239582
|
|
MOTIRAMBHAI NANYABHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-062-001/464637454
(Sakarpatal)
|
1119004000NRG24230120240068555
|
24/01/2024
|
SANGITABEN SHAILESHBHAI PAWAR
|
1119004WL005003
|
SANGITABEN SHAILESHBHAI PAWAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239588
|
|
PAWAR SANGITABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAGHAI
|
GJ-19-003-062-001/464637455
(Sakarpatal)
|
1119004000NRG24230120240068556
|
24/01/2024
|
MADHUBHAI APADEBHAI KUNVAR
|
1119004WL005003
|
MADHUBHAI APADEBHAI KUNVAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239587
|
|
MADHUBHAI APADEBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-062-001/464637457
(Sakarpatal)
|
1119004000NRG24230120240068557
|
24/01/2024
|
MEHULBHAI KISHANBHAI WAGH
|
1119004WL005003
|
MEHULBHAI KISHANBHAI WAGH
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239589
|
|
Mehulbhai Kishanbhai Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WAGHAI
|
GJ-19-003-062-001/464637459
(Sakarpatal)
|
1119004000NRG24230120240068558
|
24/01/2024
|
SANGITABEN JASAVANTBHAI MISHAL
|
1119004WL005003
|
SANGITABEN JASAVANTBHAI MISHAL
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239591
|
|
SANGITABEN JASHVANTBHAI MISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAGHAI
|
GJ-19-003-062-001/464637462
(Sakarpatal)
|
1119004000NRG24230120240068559
|
24/01/2024
|
TARABEN MOTIRAMBHAI VALVI
|
1119004WL005003
|
TARABEN MOTIRAMBHAI VALVI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239581
|
|
TARABEN MOTIRAMBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WAGHAI
|
GJ-19-003-062-001/464637463
(Sakarpatal)
|
1119004000NRG24230120240068560
|
24/01/2024
|
KALPESHBHAI RAMCHANDRABHAI THAKRE
|
1119004WL005003
|
KALPESHBHAI RAMCHANDRABHAI THAKRE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142239590
|
|
THAKRE KALPESHBHAI RAMCHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|