|
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)
|
1119004000NRG24180320240084740
|
18/03/2024
|
SONUBHAI SOMABHAI PAWAR
|
1119004WL006025
|
SONUBHAI SOMABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339233
|
|
SONUBHAISOMABHAIPAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-061-004/464627133
(Rambhas)
|
1119004000NRG24180320240084731
|
18/03/2024
|
TULASYABHAI MULAJYABHAI PAWAR
|
1119004WL006025
|
TULASYABHAI MULAJYABHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339231
|
|
TULSIRAMBHAI MALJIBH
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-061-004/464627135
(Rambhas)
|
1119004000NRG24180320240084732
|
18/03/2024
|
MANAJBHAI NANDUBHAI GAVIT
|
1119004WL006025
|
MANAJBHAI NANDUBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339229
|
|
MANAJBHAI NANDUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-061-004/464627135
(Rambhas)
|
1119004000NRG24180320240084733
|
18/03/2024
|
SUMITRABEN MANAJBHAI GAVIT
|
1119004WL006025
|
SUMITRABEN MANAJBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339230
|
|
SUMITRABEN MANAJBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-061-004/464627140
(Rambhas)
|
1119004000NRG24180320240084734
|
18/03/2024
|
KAMABEN SONUBHAI PAWAR
|
1119004WL006025
|
KAMABEN SONUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339225
|
|
KAMABEN SONUBHAI PAV
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-061-004/464627142
(Rambhas)
|
1119004000NRG24180320240084736
|
18/03/2024
|
DINESHBHAI KIKABHAI PATEL
|
1119004WL006025
|
DINESHBHAI KIKABHAI PATEL
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339238
|
|
DINESHBHAIKIKABHAIPA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-061-004/464627142
(Rambhas)
|
1119004000NRG24180320240084737
|
18/03/2024
|
SANGITABEN DINESHBHAI PATEL
|
1119004WL006025
|
SANGITABEN DINESHBHAI PATEL
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339223
|
|
SANGITABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-061-004/464627145
(Rambhas)
|
1119004000NRG24180320240084739
|
18/03/2024
|
LILABEN SANTUBHAI PAWAR
|
1119004WL006025
|
LILABEN SANTUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339237
|
|
LILABEN SANTUBHAI PA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-061-004/464627145
(Rambhas)
|
1119004000NRG24180320240084738
|
18/03/2024
|
SANTUBHAI SUKARBHAI PAWAR
|
1119004WL006025
|
SANTUBHAI SUKARBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339236
|
|
SANTUBHAISHUKARBHAIP
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-061-004/464627164
(Rambhas)
|
1119004000NRG24180320240084741
|
18/03/2024
|
ZULIBEN SONUBHAI PAWAR
|
1119004WL006025
|
ZULIBEN SONUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339234
|
|
Zuliben Sonubhai Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
WAGHAI
|
GJ-19-003-061-004/464627165
(Rambhas)
|
1119004000NRG24180320240084742
|
18/03/2024
|
JAYRAMBHAI SOMABHAI PAWAR
|
1119004WL006025
|
JAYRAMBHAI SOMABHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339232
|
|
JAYRAMBHAISOMABHAIPA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-061-004/464627172
(Rambhas)
|
1119004000NRG24180320240084743
|
18/03/2024
|
SUKARBHAI NAVABHAI PAWAR
|
1119004WL006025
|
SUKARBHAI NAVABHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339235
|
|
SHUKKRBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-061-004/464627176
(Rambhas)
|
1119004000NRG24180320240084744
|
18/03/2024
|
SUBHASBHAI SAKHARAMBHAI BIRARI
|
1119004WL006025
|
SUBHASBHAI SAKHARAMBHAI BIRARI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339221
|
|
SUBHASHBHAI SAKHARAM
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-061-004/464627180
(Rambhas)
|
1119004000NRG24180320240084745
|
18/03/2024
|
RAJUBEN LAHUBHAI BIRARI
|
1119004WL006025
|
RAJUBEN LAHUBHAI BIRARI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339224
|
|
RAJUBEN LAHUBHAI BIR
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-061-004/464627186
(Rambhas)
|
1119004000NRG24180320240084746
|
18/03/2024
|
MAGANBHAI DHANAJYABHAI PAWAR
|
1119004WL006025
|
MAGANBHAI DHANAJYABHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339228
|
|
MAGANBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-061-004/464627190
(Rambhas)
|
1119004000NRG24180320240084747
|
18/03/2024
|
RAMUBEN KISHANBHAI PAWAR
|
1119004WL006025
|
RAMUBEN KISHANBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339227
|
|
RAMUBEN KISHANBHAI P
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-061-004/464627195
(Rambhas)
|
1119004000NRG24180320240084748
|
18/03/2024
|
MOHANBHAI MALUBHAI
|
1119004WL006025
|
MOHANBHAI MALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339219
|
|
MOHANBHAI MALUBHAI G
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-061-004/464627369
(Rambhas)
|
1119004000NRG24180320240084749
|
18/03/2024
|
PAWAR AASHABEN YOGESHBHAI
|
1119004WL006025
|
PAWAR AASHABEN YOGESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339220
|
|
ASHABEN YOGESHBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-061-004/464627512
(Rambhas)
|
1119004000NRG24180320240084750
|
18/03/2024
|
ASWINBHAI SITARAMBHAI
|
1119004WL006025
|
ASWINBHAI SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339222
|
|
ASHVINBHAI SITARAMBH
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-061-004/464627518
(Rambhas)
|
1119004000NRG24180320240084751
|
18/03/2024
|
SANTABEN MALUBHAI
|
1119004WL006025
|
SANTABEN MALUBHAI
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218339226
|
|
SHANTABEN MALUBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67072
|
67072
|
|
|
|
|
|
|
|
|
21
|
WAGHAI
|
GJ-19-003-061-004/464627141
(Rambhas)
|
1119004000NRG24180320240084735
|
18/03/2024
|
KASHIRAMBHAI SOMABHAI PAWAR
|
1119004WL006025
|
KASHIRAMBHAI SOMABHAI PAWAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218339239
|
|
KASHIRAMBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74240
|
74240
|
|
|
|
|
|
|
|