|
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-19-003-037-004/464614031
(Jhavada)
|
1119003000NRG24060420240089346
|
06/04/2024
|
CHHAGANBHAI SONUBHAI BHOYECHHAGANBHAI SONUBHAI BHO
|
1119003WL006325
|
CHHAGANBHAI SONUBHAI BHOYECHHAGANBHAI SONUBHAI BHO
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790137
|
|
CHAGANBHAI SONUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614062
(Jhavada)
|
1119003000NRG24060420240089348
|
06/04/2024
|
ASHOKBHAI MANGALBHAI
|
1119003WL006325
|
ASHOKBHAI MANGALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790136
|
|
ANANDBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614086
(Jhavada)
|
1119003000NRG24060420240089350
|
06/04/2024
|
RANGUBEN KARSHANBHAI
|
1119003WL006325
|
RANGUBEN KARSHANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790138
|
|
RANGUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/4646140937
(Jhavada)
|
1119003000NRG24060420240089351
|
06/04/2024
|
Hemlataben Piyushbhai Chaudhari
|
1119003WL006325
|
Hemlataben Piyushbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790139
|
|
HEMLATABEN PIYUSHBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614655
(Jhavada)
|
1119003000NRG24060420240089354
|
06/04/2024
|
JAYNABEN GULABBHAI
|
1119003WL006325
|
JAYNABEN GULABBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790141
|
|
CHAUDHARI JAYNABEN G
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/464614771
(Jhavada)
|
1119003000NRG24060420240089356
|
06/04/2024
|
ARUNABEN MANKUBHAI
|
1119003WL006325
|
ARUNABEN MANKUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790142
|
|
ARUNABEN MANKUBHAI B
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/464614863
(Jhavada)
|
1119003000NRG24060420240089358
|
06/04/2024
|
Birari Sukariben Kamubhai
|
1119003WL006325
|
Birari Sukariben Kamubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790140
|
|
SHUKRIBEN KAMUBHAI BIRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-037-003/464614887
(Jhavada)
|
1119003000NRG24060420240089343
|
06/04/2024
|
thorat Savitaben Mohanbahi
|
1119003WL006325
|
thorat Savitaben Mohanbahi
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790144
|
|
MRS SAVITABEN MOHANBHAI THORAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/464614078
(Jhavada)
|
1119003000NRG24060420240089349
|
06/04/2024
|
PRABHUBHAI KUHLIYABHAI
|
1119003WL006325
|
PRABHUBHAI KUHLIYABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790143
|
|
PARBHUBHAI KUHALBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/464614767
(Jhavada)
|
1119003000NRG24060420240089355
|
06/04/2024
|
RAMESHBHAI RAMJUBHAI
|
1119003WL006325
|
RAMESHBHAI RAMJUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790147
|
|
VANITABEN MANAJUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-004/464614857
(Jhavada)
|
1119003000NRG24060420240089357
|
06/04/2024
|
Pilavan Ukhardiyabhai Dhedub
|
1119003WL006325
|
Pilavan Ukhardiyabhai Dhedub
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790148
|
|
Pilavani Ukhardiyabhai Ghedubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
WAGHAI
|
GJ-19-003-037-004/464614872
(Jhavada)
|
1119003000NRG24060420240089359
|
06/04/2024
|
Chavdhari Jiteshbhai Balubhai
|
1119003WL006325
|
Chavdhari Jiteshbhai Balubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790145
|
|
JITESHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-037-004/464140985
(Jhavada)
|
1119003000NRG24060420240089344
|
06/04/2024
|
Kokani Sarsvatiben Ankurbhai
|
1119003WL006325
|
Kokani Sarsvatiben Ankurbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790135
|
|
SARASVATIBEN RAMESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-037-004/464614009
(Jhavada)
|
1119003000NRG24060420240089345
|
06/04/2024
|
PUNUBHAI JAMANABHAI
|
1119003WL006325
|
PUNUBHAI JAMANABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790132
|
|
PUNUBHAI JAMANABHAI
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-037-004/464614062
(Jhavada)
|
1119003000NRG24060420240089347
|
06/04/2024
|
VIJAYBHAI MANGALBHAI
|
1119003WL006325
|
VIJAYBHAI MANGALBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790134
|
|
Mr. VIJAYBHAI MANGALBHAI CHAVDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WAGHAI
|
GJ-19-003-037-004/4646140955
(Jhavada)
|
1119003000NRG24060420240089352
|
06/04/2024
|
Rashmiben Mansubhai Gonya
|
1119003WL006325
|
Rashmiben Mansubhai Gonya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790133
|
|
RASHMIBEN MANSUBHAI GONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-037-004/4646140968
(Jhavada)
|
1119003000NRG24060420240089353
|
06/04/2024
|
Bhagriya Ankitaben Ramubhai
|
1119003WL006325
|
Bhagriya Ankitaben Ramubhai
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216790146
|
|
ANKITABEN RAMUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|