|
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-19-003-037-004/464614013
(Jhavada)
|
1119003000NRG24060420240089325
|
06/04/2024
|
RAJESHBHAI DHARMUBHAI
|
1119003WL006324
|
RAJESHBHAI DHARMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789191
|
|
BHOYE RAJESHBHAI DHARMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614052
(Jhavada)
|
1119003000NRG24060420240089326
|
06/04/2024
|
KAMUBEN JIVABHAI
|
1119003WL006324
|
KAMUBEN JIVABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789194
|
|
MRS KAMUBEN JIVABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614068
(Jhavada)
|
1119003000NRG24060420240089327
|
06/04/2024
|
SUNITABEN CHHAGANBHAI
|
1119003WL006324
|
SUNITABEN CHHAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789189
|
|
SUNITABEN CHHAGANBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614087
(Jhavada)
|
1119003000NRG24060420240089329
|
06/04/2024
|
JIVLIBEN SONIRAVBHAI
|
1119003WL006324
|
JIVLIBEN SONIRAVBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789196
|
|
PAWAR JIVLIBEN SHONI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614087
(Jhavada)
|
1119003000NRG24060420240089328
|
06/04/2024
|
SONIRAVBHAI USHIYABHAI
|
1119003WL006324
|
SONIRAVBHAI USHIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789188
|
|
SONIRAVBHAI SIYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/4646140964
(Jhavada)
|
1119003000NRG24060420240089333
|
06/04/2024
|
Avasubhai Bhilyabhai Birari
|
1119003WL006324
|
Avasubhai Bhilyabhai Birari
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789201
|
|
AVASUBHAI BHILYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/4646140967
(Jhavada)
|
1119003000NRG24060420240089334
|
06/04/2024
|
Darshanaben Ramubhai Bhagriya
|
1119003WL006324
|
Darshanaben Ramubhai Bhagriya
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789184
|
|
DARSHANABEN RAMUBHAI BHAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/4646140970
(Jhavada)
|
1119003000NRG24060420240089336
|
06/04/2024
|
Bhoye Ramajbhai Ukhadiyabhai
|
1119003WL006324
|
Bhoye Ramajbhai Ukhadiyabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789187
|
|
BHOYE RAMAJBHAI UKHADIYABHAI
|
CANARA BANK(508532)
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/4646140971
(Jhavada)
|
1119003000NRG24060420240089337
|
06/04/2024
|
Bhoye Lataben Ramajbhai
|
1119003WL006324
|
Bhoye Lataben Ramajbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789195
|
|
LATABEN RAMAJ BHOYE
|
AXIS BANK(607153)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/464614670
(Jhavada)
|
1119003000NRG24060420240089339
|
06/04/2024
|
DURSHIGBHAI CHHGANBHAI
|
1119003WL006324
|
DURSHIGBHAI CHHGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789190
|
|
KANTUBEN DURSHINGBH
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-004/464614769
(Jhavada)
|
1119003000NRG24060420240089340
|
06/04/2024
|
SOMIBEN SHANKARBHAI
|
1119003WL006324
|
SOMIBEN SHANKARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789192
|
|
SOMIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-004/464614889
(Jhavada)
|
1119003000NRG24060420240089342
|
06/04/2024
|
Thorat nareshbhai Chhaganbhai
|
1119003WL006324
|
Thorat nareshbhai Chhaganbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789193
|
|
THORAT NARESHBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-037-004/4646140925
(Jhavada)
|
1119003000NRG24060420240089331
|
06/04/2024
|
Sevanben Kanyelbhai Pavar
|
1119003WL006324
|
Sevanben Kanyelbhai Pavar
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789198
|
|
SEVANBEN KANYELBHAI
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-037-004/4646140926
(Jhavada)
|
1119003000NRG24060420240089332
|
06/04/2024
|
Jaysaliben Anandbhai Chaudhari
|
1119003WL006324
|
Jaysaliben Anandbhai Chaudhari
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789199
|
|
ASYSALIBEN ANANDBHA
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-037-004/464614857
(Jhavada)
|
1119003000NRG24060420240089341
|
06/04/2024
|
Pilavan Mangiben Ukhardiyabhai
|
1119003WL006324
|
Pilavan Mangiben Ukhardiyabhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789200
|
|
PILVANI MANGIBEN UKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-037-004/4646140924
(Jhavada)
|
1119003000NRG24060420240089330
|
06/04/2024
|
Palva Ravinaben Mehulbhai
|
1119003WL006324
|
Palva Ravinaben Mehulbhai
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789197
|
|
BHOYE RAVINABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-037-004/4646140969
(Jhavada)
|
1119003000NRG24060420240089335
|
06/04/2024
|
Bhoye Chaganbhai Zimanbhai
|
1119003WL006324
|
Bhoye Chaganbhai Zimanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789185
|
|
BHOYE CHAGANBHAI ZIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAGHAI
|
GJ-19-003-037-004/4646140975
(Jhavada)
|
1119003000NRG24060420240089338
|
06/04/2024
|
Gavit Jayotsnaben Madhuhai
|
1119003WL006324
|
Gavit Jayotsnaben Madhuhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216789186
|
|
GAVIT JAYOTSNABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|