|
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-19-003-037-001/464614021
(Jhavada)
|
1119003000NRG24271220230062285
|
30/12/2023
|
KOKANI RAHULBHAI SHRAVANBHAI
|
1119003WL004512
|
KOKANI RAHULBHAI SHRAVANBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202790029
|
|
RAHULBHAI SHRAVANBHAI KOKANI
|
UCO BANK(607066)
|
|
2
|
WAGHAI
|
GJ-19-003-037-001/4646614875
(Jhavada)
|
1119003000NRG24271220230062296
|
30/12/2023
|
Gavit Surekhaben Girishbhai
|
1119003WL004512
|
Gavit Surekhaben Girishbhai
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202790028
|
|
GAVIT SUREKHABEN GIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-037-001/464614010
(Jhavada)
|
1119003000NRG24271220230062284
|
30/12/2023
|
PRAFHULBHAI JAYRAMBHAI GAVIT
|
1119003WL004512
|
PRAFHULBHAI JAYRAMBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202790037
|
|
PRAFULBHAI JAYRAMBH
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-001/464614021
(Jhavada)
|
1119003000NRG24271220230062286
|
30/12/2023
|
KOKANI JYOTIBEN RAHULBHAI
|
1119003WL004512
|
KOKANI JYOTIBEN RAHULBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202790034
|
|
KOKANI JYOTIBEN RAHU
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-001/464614023
(Jhavada)
|
1119003000NRG24271220230062287
|
30/12/2023
|
THORAT NIKULBHAI SOMUBHAI
|
1119003WL004512
|
THORAT NIKULBHAI SOMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202790035
|
|
THORAT NIMESHBHAI SO
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-001/464614035
(Jhavada)
|
1119003000NRG24271220230062289
|
30/12/2023
|
NIRALIBEN SUDESHBHAI KOKANI
|
1119003WL004512
|
NIRALIBEN SUDESHBHAI KOKANI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202790031
|
|
KOKANI NIRALIBEN SUD
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-001/464614035
(Jhavada)
|
1119003000NRG24271220230062288
|
30/12/2023
|
RAMAJBHAI JIVABHAI
|
1119003WL004512
|
RAMAJBHAI JIVABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202790040
|
|
RAMAJBHAI JIVABHAI G
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-037-001/464614036
(Jhavada)
|
1119003000NRG24271220230062290
|
30/12/2023
|
DEVALUBHAI ZINUBHAI
|
1119003WL004512
|
DEVALUBHAI ZINUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202790033
|
|
DEVLUBHAI ZINUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-037-001/464614050
(Jhavada)
|
1119003000NRG24271220230062291
|
30/12/2023
|
BHOYE ASHISHBHAI HAREHSBHAI
|
1119003WL004512
|
BHOYE ASHISHBHAI HAREHSBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202790032
|
|
Ashishbhai Hareshbhai Bhoye
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WAGHAI
|
GJ-19-003-037-001/464614055
(Jhavada)
|
1119003000NRG24271220230062292
|
30/12/2023
|
GAVIT JIGNESHBHAI TULSHIRAMBHAI
|
1119003WL004512
|
GAVIT JIGNESHBHAI TULSHIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202790036
|
|
JEKISHANBHAI TULSHIR
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-001/4646614858
(Jhavada)
|
1119003000NRG24271220230062293
|
30/12/2023
|
Bhoye Eleshbhai Budhyabhai
|
1119003WL004512
|
Bhoye Eleshbhai Budhyabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202790030
|
|
ILESHBHAI BUDYABHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-001/4646614869
(Jhavada)
|
1119003000NRG24271220230062295
|
30/12/2023
|
Kokani Ranjitaben Sharvanbhai
|
1119003WL004512
|
Kokani Ranjitaben Sharvanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202790038
|
|
KONKANI RANJITABEN V
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-037-001/4646614869
(Jhavada)
|
1119003000NRG24271220230062294
|
30/12/2023
|
Kokani Vipulbhai Sharvanbhai
|
1119003WL004512
|
Kokani Vipulbhai Sharvanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202790039
|
|
KOKANI VIPULBHAI SHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|