|
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-19-003-018-001/464624971
(Dagadiamba)
|
1119003000NRG25060620240027670
|
06/06/2024
|
SITABEN MAGANBHAI KHANOLI
|
1119003WL001372
|
SITABEN MAGANBHAI KHANOLI
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401274
|
|
SITABEN MAGANBHAI KH
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-018-001/464624992
(Dagadiamba)
|
1119003000NRG25060620240027671
|
06/06/2024
|
KANUBHAI MANGALBHAI SONAR
|
1119003WL001372
|
KANUBHAI MANGALBHAI SONAR
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401272
|
|
KANUBHAI MANGALBHAI SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-018-001/464624924
(Dagadiamba)
|
1119003000NRG25060620240027666
|
06/06/2024
|
VANITABEN RAMESHBHAI KANAT
|
1119003WL001372
|
VANITABEN RAMESHBHAI KANAT
|
00045
|
BARB0DBGDAT
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401273
|
|
KANAT VANITABEN RAME
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-018-001/464625268
(Dagadiamba)
|
1119003000NRG25060620240027681
|
06/06/2024
|
HANABEN UNABHAI KHANOLI
|
1119003WL001372
|
HANABEN UNABHAI KHANOLI
|
00045
|
BARB0DBGDAT
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4924401278
|
|
HANABEN UNABHAI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-018-001/464624925
(Dagadiamba)
|
1119003000NRG25060620240027667
|
06/06/2024
|
JAYRAMBHAI KASUBHAI KANAT
|
1119003WL001372
|
JAYRAMBHAI KASUBHAI KANAT
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401262
|
|
JAYRAMBHAI KASUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-018-001/464624962
(Dagadiamba)
|
1119003000NRG25060620240027668
|
06/06/2024
|
PRAKASHBHAI AVJUBHAI UMARSAD
|
1119003WL001372
|
PRAKASHBHAI AVJUBHAI UMARSAD
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401260
|
|
MR PRAKASHBHAI AVJUBHAI UMARSADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-018-001/464624968
(Dagadiamba)
|
1119003000NRG25060620240027669
|
06/06/2024
|
NITESHBHAI LAXMANBHAI GHATAD
|
1119003WL001372
|
NITESHBHAI LAXMANBHAI GHATAD
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401261
|
|
MR NILESHBHAI LAKSHMANBHAI GHATAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-018-001/464625029
(Dagadiamba)
|
1119003000NRG25060620240027672
|
06/06/2024
|
JAMANBHAI NAVSUBHAI TUMBDA
|
1119003WL001372
|
JAMANBHAI NAVSUBHAI TUMBDA
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401277
|
|
TUMBDA JAMANBHAI NAV
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-018-001/464625029
(Dagadiamba)
|
1119003000NRG25060620240027673
|
06/06/2024
|
JIVLIBEN JAMANBHAI TUMBDA
|
1119003WL001372
|
JIVLIBEN JAMANBHAI TUMBDA
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401268
|
|
TUMBDA JIVLIBEN JAMA
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-018-001/464625049
(Dagadiamba)
|
1119003000NRG25060620240027674
|
06/06/2024
|
KISHANBHAI GANSUBHAI SONAR
|
1119003WL001372
|
KISHANBHAI GANSUBHAI SONAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401276
|
|
KISANBHAI GANSHUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-018-001/464625070
(Dagadiamba)
|
1119003000NRG25060620240027675
|
06/06/2024
|
SHIVALYABHAI LALUBHAI KHANOLI
|
1119003WL001372
|
SHIVALYABHAI LALUBHAI KHANOLI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401275
|
|
SIVLYABHAI LASUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-018-001/464625091
(Dagadiamba)
|
1119003000NRG25060620240027676
|
06/06/2024
|
BANSEBHAI LAKSUBHAI RAUT
|
1119003WL001372
|
BANSEBHAI LAKSUBHAI RAUT
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401271
|
|
BANSUBHAI LAXUBHAI R
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-018-001/464625116
(Dagadiamba)
|
1119003000NRG25060620240027677
|
06/06/2024
|
GANABHAI DHARMUBHAI SONAR
|
1119003WL001372
|
GANABHAI DHARMUBHAI SONAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401264
|
|
GANABHAI DHARMUHAI S
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-018-001/464625136
(Dagadiamba)
|
1119003000NRG25060620240027678
|
06/06/2024
|
MANGALBHAI PANDUBHAI SONAR
|
1119003WL001372
|
MANGALBHAI PANDUBHAI SONAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401263
|
|
MANGALHAI PANDUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-018-001/464625136
(Dagadiamba)
|
1119003000NRG25060620240027679
|
06/06/2024
|
RAMABEN MANGALBHAI SONAR
|
1119003WL001372
|
RAMABEN MANGALBHAI SONAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401265
|
|
RAMABEN MANGALBHAI S
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-018-001/464625264
(Dagadiamba)
|
1119003000NRG25060620240027680
|
06/06/2024
|
UMARSADA SHILABEN KISHANBHAI
|
1119003WL001372
|
UMARSADA SHILABEN KISHANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401266
|
|
SHILABEN KISANBHAI U
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-018-001/464625269
(Dagadiamba)
|
1119003000NRG25060620240027682
|
06/06/2024
|
KHANOLI LAHNUBHAI JIVLYABHAI
|
1119003WL001372
|
KHANOLI LAHNUBHAI JIVLYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401267
|
|
LAHNUBHAI JIVLYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-018-001/464625270
(Dagadiamba)
|
1119003000NRG25060620240027683
|
06/06/2024
|
ANANDIBEN SOMUBHAI KHANOLI
|
1119003WL001372
|
ANANDIBEN SOMUBHAI KHANOLI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401270
|
|
ANANDIBEN SOMUBHAI K
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-018-001/464625272
(Dagadiamba)
|
1119003000NRG25060620240027684
|
06/06/2024
|
KHANOLI DAKSHABEN YOHANBHAI
|
1119003WL001372
|
KHANOLI DAKSHABEN YOHANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401269
|
|
KHANOLI DAKSHABEN YOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|