|
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-19-003-037-003/4646614875
(Jhavada)
|
1119003000NRG24290120240070528
|
30/01/2024
|
Kunvar Devakuben Dharmubhai
|
1119003WL005149
|
Kunvar Devakuben Dharmubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113372
|
|
Devkuben Dharmubhai Kunvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
WAGHAI
|
GJ-19-003-037-003/4646614875
(Jhavada)
|
1119003000NRG24290120240070527
|
30/01/2024
|
Kunvar Dharmubhai Radakabhai
|
1119003WL005149
|
Kunvar Dharmubhai Radakabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113369
|
|
DHARMUBHAI RADKABHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-003/4646614876
(Jhavada)
|
1119003000NRG24290120240070529
|
30/01/2024
|
Tumbda Dhanjubhai Mukajbhai
|
1119003WL005149
|
Tumbda Dhanjubhai Mukajbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113370
|
|
DHANJUBHAI MUKAJBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-003/4646614882
(Jhavada)
|
1119003000NRG24290120240070532
|
30/01/2024
|
Thorat Bhartiben Rajeshbhai
|
1119003WL005149
|
Thorat Bhartiben Rajeshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113363
|
|
Mr. BHARTIBEN RAJESHBHAI THORAT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
WAGHAI
|
GJ-19-003-037-003/4646614886
(Jhavada)
|
1119003000NRG24290120240070533
|
30/01/2024
|
Gayakwad Roshniben Ajaybhai
|
1119003WL005149
|
Gayakwad Roshniben Ajaybhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113366
|
|
ROSHANIBEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-003/4646614889
(Jhavada)
|
1119003000NRG24290120240070534
|
30/01/2024
|
Niteshbhai Parsubhai Thorat
|
1119003WL005149
|
Niteshbhai Parsubhai Thorat
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113365
|
|
Niteshbhai Parasubhai Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
WAGHAI
|
GJ-19-003-037-003/4646614892
(Jhavada)
|
1119003000NRG24290120240070535
|
30/01/2024
|
Kunvar Dineshbhai Naginbhai
|
1119003WL005149
|
Kunvar Dineshbhai Naginbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113368
|
|
KUNVAR DINESHBHAI NA
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-037-003/4646614892
(Jhavada)
|
1119003000NRG24290120240070536
|
30/01/2024
|
Kunvar Rasilaben Dineshbhai
|
1119003WL005149
|
Kunvar Rasilaben Dineshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113374
|
|
KUNVAR RASILABEN DIN
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-037-003/4646614893
(Jhavada)
|
1119003000NRG24290120240070537
|
30/01/2024
|
Yeshudaben Maheshbhai Kunvar
|
1119003WL005149
|
Yeshudaben Maheshbhai Kunvar
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113364
|
|
YESUDABENMAHESHBHAIK
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-037-003/4646614894
(Jhavada)
|
1119003000NRG24290120240070538
|
30/01/2024
|
Padvi Mehulbhai Dhanjubhai
|
1119003WL005149
|
Padvi Mehulbhai Dhanjubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113367
|
|
PADVI MEHULBHAI DHAN
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-003/4646614897
(Jhavada)
|
1119003000NRG24290120240070540
|
30/01/2024
|
Nitikaben Rohitbhai Pawar
|
1119003WL005149
|
Nitikaben Rohitbhai Pawar
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113371
|
|
NITIKABEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-003/4646614900
(Jhavada)
|
1119003000NRG24290120240070542
|
30/01/2024
|
Vaneetaben Shaileshbhai Pawar
|
1119003WL005149
|
Vaneetaben Shaileshbhai Pawar
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113373
|
|
VANEETABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-037-003/4646614879
(Jhavada)
|
1119003000NRG24290120240070530
|
30/01/2024
|
Gangoda Manishaben Simonbhai
|
1119003WL005149
|
Gangoda Manishaben Simonbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113379
|
|
GANGODA MANISHABEN S
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-037-003/4646614881
(Jhavada)
|
1119003000NRG24290120240070531
|
30/01/2024
|
Pinalben Prakashbhai Thorat
|
1119003WL005149
|
Pinalben Prakashbhai Thorat
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113378
|
|
KOKANI PINALBEN DHIR
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-037-003/4646614896
(Jhavada)
|
1119003000NRG24290120240070539
|
30/01/2024
|
Padvi Sachinbhai Dhanjubhai
|
1119003WL005149
|
Padvi Sachinbhai Dhanjubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113376
|
|
MR SACHINBHAI DHANJUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-037-003/4646614900
(Jhavada)
|
1119003000NRG24290120240070541
|
30/01/2024
|
Pawar Shaileshbhai Bhikhubhai
|
1119003WL005149
|
Pawar Shaileshbhai Bhikhubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113375
|
|
Pawar Shaileshbhai Bhikhubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
WAGHAI
|
GJ-19-003-037-003/4646614905
(Jhavada)
|
1119003000NRG24290120240070543
|
30/01/2024
|
Pawar Jyotiben Rahulbhai
|
1119003WL005149
|
Pawar Jyotiben Rahulbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155113377
|
|
MS JYOTIKABEN SATISHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|