|
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-19-003-037-002/464614107
(Jhavada)
|
1119003000NRG25310520240025694
|
31/05/2024
|
RAKESHBHAI RAJUBHAI GAVIT
|
1119003WL001269
|
RAKESHBHAI RAJUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673271658
|
|
GAVIT RAKESHBHAI RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-037-002/464614059
(Jhavada)
|
1119003000NRG25310520240025690
|
31/05/2024
|
NIKITABEN SATISHBHAI KOKANI
|
1119003WL001269
|
NIKITABEN SATISHBHAI KOKANI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673271659
|
|
KOKANI NIKITABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-037-002/464614059
(Jhavada)
|
1119003000NRG25310520240025691
|
31/05/2024
|
SATISHBAHI SURESHBHAI KOKANI
|
1119003WL001269
|
SATISHBAHI SURESHBHAI KOKANI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673271652
|
|
MR SATISHBHAI SURESHBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-037-002/464614583
(Jhavada)
|
1119003000NRG25310520240025696
|
31/05/2024
|
gavit darshnaben jigneshbhai
|
1119003WL001269
|
gavit darshnaben jigneshbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673271653
|
|
GAVIT DARSHNABEN JIG
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-002/464614895
(Jhavada)
|
1119003000NRG25310520240025697
|
31/05/2024
|
Snehlataben Pradipbhai Pavar
|
1119003WL001269
|
Snehlataben Pradipbhai Pavar
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673271660
|
|
SNEHALATABEN PRADIPB
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-002/464614899
(Jhavada)
|
1119003000NRG25310520240025698
|
31/05/2024
|
Ashaben Sanjaybhai Gavit
|
1119003WL001269
|
Ashaben Sanjaybhai Gavit
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673271661
|
|
ASHABEN SANJAYBHAI G
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-002/464614901
(Jhavada)
|
1119003000NRG25310520240025699
|
31/05/2024
|
Renjna Daniyelbhai Babubhai
|
1119003WL001269
|
Renjna Daniyelbhai Babubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673271654
|
|
MR DANIYELBHAI BABUBHAI RENJNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-037-002/464614095
(Jhavada)
|
1119003000NRG25310520240025692
|
31/05/2024
|
SARMILABEN SURESHBHAI BHOYE
|
1119003WL001269
|
SARMILABEN SURESHBHAI BHOYE
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673271655
|
|
SHARMILABEN SURESHBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-037-002/464614095
(Jhavada)
|
1119003000NRG25310520240025693
|
31/05/2024
|
SURESHBHAI NAVALBHAI PAWAR
|
1119003WL001269
|
SURESHBHAI NAVALBHAI PAWAR
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673271656
|
|
SURESHBHAI NAVALBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-037-002/464614135
(Jhavada)
|
1119003000NRG25310520240025695
|
31/05/2024
|
GOVINDBHAI SONUBHAI RENJAD
|
1119003WL001269
|
GOVINDBHAI SONUBHAI RENJAD
|
00415
|
SBIN0015230
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673271657
|
|
MR RENJAD GOVINDBHAI SONUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|