|
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-19-003-037-004/464614643
(Jhavada)
|
1119003000NRG25190420240002602
|
19/04/2024
|
KUSUMBEN KAMLESHBHAI
|
1119003WL000131
|
KUSUMBEN KAMLESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596548
|
|
KUSUMBEN KAMLESHBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614644
(Jhavada)
|
1119003000NRG25190420240002604
|
19/04/2024
|
GANGABEN MAYLUBHAI
|
1119003WL000131
|
GANGABEN MAYLUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596549
|
|
GANGABEN MAYLUBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614644
(Jhavada)
|
1119003000NRG25190420240002603
|
19/04/2024
|
PAWAR MAYLUBHAI SIMAGIYABHAI
|
1119003WL000131
|
PAWAR MAYLUBHAI SIMAGIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596546
|
|
AYLUBHAI SIMGYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614651
(Jhavada)
|
1119003000NRG25190420240002605
|
19/04/2024
|
MANUBEN GOMUBHAI
|
1119003WL000131
|
MANUBEN GOMUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596543
|
|
GAVIT MANUBEN GAMUBH
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614652
(Jhavada)
|
1119003000NRG25190420240002606
|
19/04/2024
|
GAHNUBEN AKHATUBHAI
|
1119003WL000131
|
GAHNUBEN AKHATUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596541
|
|
GAHNABEN AKHATUBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/464614653
(Jhavada)
|
1119003000NRG25190420240002609
|
19/04/2024
|
ASHWINBHAI SHANKARBHAI
|
1119003WL000131
|
ASHWINBHAI SHANKARBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596542
|
|
ASHVINBHAI SHANKARBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/464614653
(Jhavada)
|
1119003000NRG25190420240002608
|
19/04/2024
|
KAMDIBEN SHANKARBHAI
|
1119003WL000131
|
KAMDIBEN SHANKARBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596545
|
|
GAVIT KAMADIBEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/464614653
(Jhavada)
|
1119003000NRG25190420240002607
|
19/04/2024
|
SHANKARBHAI LACHHUBHAI
|
1119003WL000131
|
SHANKARBHAI LACHHUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596544
|
|
SHANKARBHAI LACHHUBH
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/464614658
(Jhavada)
|
1119003000NRG25190420240002610
|
19/04/2024
|
SUKARBHAI JETHIYABHAI
|
1119003WL000131
|
SUKARBHAI JETHIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596547
|
|
SHUKARBHAI JETHIYABHAI GHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|