|
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-19-003-037-004/464614072
(Jhavada)
|
1119003000NRG24010420240088291
|
02/04/2024
|
KAKADUBEN SITARAMBHAI
|
1119003WL006258
|
KAKADUBEN SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220415971
|
|
KAKDUBEN MAHRYABHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614075
(Jhavada)
|
1119003000NRG24010420240088292
|
02/04/2024
|
GONIYA MANDUBHAI JETHIYABHAI
|
1119003WL006258
|
GONIYA MANDUBHAI JETHIYABHAI
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220415968
|
|
MANDUBHAI JETHIYABHAI GONYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614629
(Jhavada)
|
1119003000NRG24010420240088300
|
02/04/2024
|
SADHURAMBHAI GANSUBHAI
|
1119003WL006258
|
SADHURAMBHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220415977
|
|
Mr. SADHURAMBHAI GANSUBHAI BIRARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614651
(Jhavada)
|
1119003000NRG24010420240088301
|
02/04/2024
|
MANUBEN GOMUBHAI
|
1119003WL006258
|
MANUBEN GOMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220415967
|
|
GAVIT MANUBEN GAMUBH
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614658
(Jhavada)
|
1119003000NRG24010420240088302
|
02/04/2024
|
SUKARBHAI JETHIYABHAI
|
1119003WL006258
|
SUKARBHAI JETHIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220415970
|
|
SHUKARBHAI JETHIYABHAI GHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/464614842
(Jhavada)
|
1119003000NRG24010420240088303
|
02/04/2024
|
pawar paruben nareshbhai
|
1119003WL006258
|
pawar paruben nareshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220415969
|
|
PARUBEN NARESHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/4646140921
(Jhavada)
|
1119003000NRG24010420240088293
|
02/04/2024
|
Nitalben Sanpatbhai Pawar
|
1119003WL006258
|
Nitalben Sanpatbhai Pawar
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220415972
|
|
PAWAR NITALBEN SANPA
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/464614859
(Jhavada)
|
1119003000NRG24010420240088304
|
02/04/2024
|
pawar Pinaben shivrambhai
|
1119003WL006258
|
pawar Pinaben shivrambhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220415974
|
|
MISS PINABEN SHIVRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/4646140963
(Jhavada)
|
1119003000NRG24010420240088295
|
02/04/2024
|
Priyankaben Yohanbhai Bhil
|
1119003WL006258
|
Priyankaben Yohanbhai Bhil
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220415976
|
|
PRIYANKABEN YOHANBHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/4646140978
(Jhavada)
|
1119003000NRG24010420240088296
|
02/04/2024
|
Chaudhari Divyesh Somabhai
|
1119003WL006258
|
Chaudhari Divyesh Somabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220415966
|
|
CHAUDHARI DIVYESH SO
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-004/4646140979
(Jhavada)
|
1119003000NRG24010420240088297
|
02/04/2024
|
Chaudhari Krutikaben Somabhai
|
1119003WL006258
|
Chaudhari Krutikaben Somabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220415975
|
|
KRUTIKA SOMABHAI CHA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-004/4646140981
(Jhavada)
|
1119003000NRG24010420240088298
|
02/04/2024
|
Vipulbhai Gulabbhai Pawar
|
1119003WL006258
|
Vipulbhai Gulabbhai Pawar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220415964
|
|
Vipulbhai Gulabbhai Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
WAGHAI
|
GJ-19-003-037-004/4646140983
(Jhavada)
|
1119003000NRG24010420240088299
|
02/04/2024
|
Pawar Sundarben Anadbhai
|
1119003WL006258
|
Pawar Sundarben Anadbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220415965
|
|
Pawar Sundarben Anadbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-037-004/4646140956
(Jhavada)
|
1119003000NRG24010420240088294
|
02/04/2024
|
Jigneshbhai Sumanbhai Bhil
|
1119003WL006258
|
Jigneshbhai Sumanbhai Bhil
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220415973
|
|
Jigneshbhai Sumanbhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|