|
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-19-003-061-004/464627164
(Rambhas)
|
1119004000NRG24210220240078948
|
22/02/2024
|
SONUBHAI SOMABHAI PAWAR
|
1119004WL005631
|
SONUBHAI SOMABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094076
|
|
SONUBHAISOMABHAIPAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-061-004/464627120
(Rambhas)
|
1119004000NRG24210220240078946
|
22/02/2024
|
MANIBEN RAMESHBHAI GAVIT
|
1119004WL005631
|
MANIBEN RAMESHBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094065
|
|
MANIBEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-061-004/464627163
(Rambhas)
|
1119004000NRG24210220240078947
|
22/02/2024
|
KONJUBHAI MAHDUBHAI PAWAR
|
1119004WL005631
|
KONJUBHAI MAHDUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094073
|
|
KONJUBHAI MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-061-004/464627164
(Rambhas)
|
1119004000NRG24210220240078949
|
22/02/2024
|
ZULIBEN SONUBHAI PAWAR
|
1119004WL005631
|
ZULIBEN SONUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894094077
|
|
Zuliben Sonubhai Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
WAGHAI
|
GJ-19-003-061-004/464627174
(Rambhas)
|
1119004000NRG24210220240078950
|
22/02/2024
|
MINABEN SONIRAVBHAI
|
1119004WL005631
|
MINABEN SONIRAVBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094082
|
|
MINABEN SONIRAVBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-061-004/464627519
(Rambhas)
|
1119004000NRG24210220240078951
|
22/02/2024
|
KAMLESBHAI SAKHARAMBHA
|
1119004WL005631
|
KAMLESBHAI SAKHARAMBHA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094080
|
|
KAMLESHBHAISAKARAMBH
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-061-004/464627519
(Rambhas)
|
1119004000NRG24210220240078952
|
22/02/2024
|
RANJUBEN KAMLESBHAI
|
1119004WL005631
|
RANJUBEN KAMLESBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894094081
|
|
RANJITABEN KAMLESHBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
WAGHAI
|
GJ-19-003-061-004/464627525
(Rambhas)
|
1119004000NRG24210220240078953
|
22/02/2024
|
BIRARI BIPINBHAILAHUBHAI
|
1119004WL005631
|
BIRARI BIPINBHAILAHUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094074
|
|
BIPINBHAILAHUBHAIBIR
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-061-004/464627526
(Rambhas)
|
1119004000NRG24210220240078954
|
22/02/2024
|
SARMILABEN SATISHBHAI CHUADHARI
|
1119004WL005631
|
SARMILABEN SATISHBHAI CHUADHARI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094078
|
|
PRAFULBHAI SAYESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-061-004/464627527
(Rambhas)
|
1119004000NRG24210220240078955
|
22/02/2024
|
GAVIT TARUNBHAI SURES
|
1119004WL005631
|
GAVIT TARUNBHAI SURES
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094066
|
|
TARUNBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-061-004/464627529
(Rambhas)
|
1119004000NRG24210220240078956
|
22/02/2024
|
RAUT AVINASBHAI JAYRAMBHAI
|
1119004WL005631
|
RAUT AVINASBHAI JAYRAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894094069
|
|
AVINASKUMAR JAYRAMBHAI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAGHAI
|
GJ-19-003-061-004/464627530
(Rambhas)
|
1119004000NRG24210220240078957
|
22/02/2024
|
BIRARI MANISHABEN MITHUNBHAI
|
1119004WL005631
|
BIRARI MANISHABEN MITHUNBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094070
|
|
MANISHABEN MITHUNBHA
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-061-004/464627531
(Rambhas)
|
1119004000NRG24210220240078958
|
22/02/2024
|
PAWAR RINABEN UMEDBHAI
|
1119004WL005631
|
PAWAR RINABEN UMEDBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094072
|
|
REENABEN UMEDBHAI PA
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-061-004/464627532
(Rambhas)
|
1119004000NRG24210220240078959
|
22/02/2024
|
PAWAR BABURAVBHAI GULABBHAI
|
1119004WL005631
|
PAWAR BABURAVBHAI GULABBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094083
|
|
BABURAVBHAI GULABBHA
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-061-004/464627533
(Rambhas)
|
1119004000NRG24210220240078960
|
22/02/2024
|
PAWAR MALTIBEN BABURAVBHAI
|
1119004WL005631
|
PAWAR MALTIBEN BABURAVBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094075
|
|
MALTIBENBABURAVBHAIP
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-061-004/464627534
(Rambhas)
|
1119004000NRG24210220240078961
|
22/02/2024
|
PAWAR GANGARAMBHAI TULSIRAMBHAI
|
1119004WL005631
|
PAWAR GANGARAMBHAI TULSIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094079
|
|
GANGARAMBHAI TULSHIR
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-061-004/464627535
(Rambhas)
|
1119004000NRG24210220240078962
|
22/02/2024
|
PAWAR SUMITRABEN GANGARAMBHAI
|
1119004WL005631
|
PAWAR SUMITRABEN GANGARAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094068
|
|
SUMITRABEN GANGARAMB
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-061-004/4646275370
(Rambhas)
|
1119004000NRG24210220240078963
|
22/02/2024
|
GAVIT BHARTIBEN RAVINDRBHAI
|
1119004WL005631
|
GAVIT BHARTIBEN RAVINDRBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894094067
|
|
Bharatiben Ravindrabhai Gavit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
WAGHAI
|
GJ-19-003-061-004/4646275371
(Rambhas)
|
1119004000NRG24210220240078964
|
22/02/2024
|
BIRARI JASODHABEN SUKLALBHAI
|
1119004WL005631
|
BIRARI JASODHABEN SUKLALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894094071
|
|
ASHODABEN SUKHLALBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|