|
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-19-003-012-001/277
(Chikar)
|
1119003000NRG25070620240027946
|
07/06/2024
|
kasirambhai satrubhai
|
1119003WL001384
|
kasirambhai satrubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289927
|
|
PAWAR KASHIRAMBHAI S
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-012-001/277
(Chikar)
|
1119003000NRG25070620240027947
|
07/06/2024
|
rasuben kasirambhai
|
1119003WL001384
|
rasuben kasirambhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289926
|
|
Pawar Rashuben Kashirambhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
WAGHAI
|
GJ-19-003-012-001/313
(Chikar)
|
1119003000NRG25070620240027948
|
07/06/2024
|
PAVAR JASODABEN MAHESHBHAI
|
1119003WL001384
|
PAVAR JASODABEN MAHESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289936
|
|
ASHODABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-012-001/326
(Chikar)
|
1119003000NRG25070620240027949
|
07/06/2024
|
surekhaben ashokbhai pavar
|
1119003WL001384
|
surekhaben ashokbhai pavar
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289929
|
|
RATHOD SUREKHABEN AS
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-012-001/329
(Chikar)
|
1119003000NRG25070620240027950
|
07/06/2024
|
PAVAR TULSABEN AMRATBHAI
|
1119003WL001384
|
PAVAR TULSABEN AMRATBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289933
|
|
TULSIBEN AMRATBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-012-001/464605990
(Chikar)
|
1119003000NRG25070620240027951
|
07/06/2024
|
PAWAR BUDHIYABHAI KASIYABHAI
|
1119003WL001384
|
PAWAR BUDHIYABHAI KASIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289932
|
|
BUDHYABHAI KASYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-012-001/464605993
(Chikar)
|
1119003000NRG25070620240027952
|
07/06/2024
|
SURKAR SUMITRABEN RAMESHBHAI
|
1119003WL001384
|
SURKAR SUMITRABEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289925
|
|
SUMITRABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-012-001/464605994
(Chikar)
|
1119003000NRG25070620240027953
|
07/06/2024
|
THAKRE PAVANBHAI BARSUBHAI
|
1119003WL001384
|
THAKRE PAVANBHAI BARSUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289919
|
|
PAVANBHAI BARSUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-012-001/464605996
(Chikar)
|
1119003000NRG25070620240027955
|
07/06/2024
|
CHAUDHARI KANTABEN RAJUBHAI
|
1119003WL001384
|
CHAUDHARI KANTABEN RAJUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289920
|
|
KANTABEN RAJUBHAI CH
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-012-001/464605996
(Chikar)
|
1119003000NRG25070620240027954
|
07/06/2024
|
CHAUDHARI RAJUBHAI MANUBHAI
|
1119003WL001384
|
CHAUDHARI RAJUBHAI MANUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289935
|
|
RAJUBHAI MANUBHAI CH
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-012-001/464605997
(Chikar)
|
1119003000NRG25070620240027957
|
07/06/2024
|
CHAUDHARI MINABEN SADHUBHAI
|
1119003WL001384
|
CHAUDHARI MINABEN SADHUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289931
|
|
Mrs. MINABEN SADUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
WAGHAI
|
GJ-19-003-012-001/464605997
(Chikar)
|
1119003000NRG25070620240027956
|
07/06/2024
|
CHAUDHARI SADHUBHAI MANUBHAI
|
1119003WL001384
|
CHAUDHARI SADHUBHAI MANUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289928
|
|
Mrs. MINABEN SADUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
WAGHAI
|
GJ-19-003-012-001/464605999
(Chikar)
|
1119003000NRG25070620240027959
|
07/06/2024
|
PAWAR LILABEN RAJUBHAI
|
1119003WL001384
|
PAWAR LILABEN RAJUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289924
|
|
LILABEN RAJUBHAI PAV
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-012-001/464605999
(Chikar)
|
1119003000NRG25070620240027958
|
07/06/2024
|
PAWAR RAJUBHAI RANSUBHAI
|
1119003WL001384
|
PAWAR RAJUBHAI RANSUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289937
|
|
RAJUBHAI RANSUBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-012-001/464606004
(Chikar)
|
1119003000NRG25070620240027960
|
07/06/2024
|
BHOYE MADHUBHAI MHARUBHAI
|
1119003WL001384
|
BHOYE MADHUBHAI MHARUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289930
|
|
MADHUBHAI MAHRUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-012-001/464606011
(Chikar)
|
1119003000NRG25070620240027963
|
07/06/2024
|
CHETANBHAI AKHATUBHAI
|
1119003WL001384
|
CHETANBHAI AKHATUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289922
|
|
CHETANBHAI AKHATUBHA
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-012-001/464606011
(Chikar)
|
1119003000NRG25070620240027961
|
07/06/2024
|
FHUFANE AKHATUBHAI RAVJIBHAI
|
1119003WL001384
|
FHUFANE AKHATUBHAI RAVJIBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289934
|
|
AKHATUBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-012-001/464606011
(Chikar)
|
1119003000NRG25070620240027962
|
07/06/2024
|
FHUFANE TULSIBEN AKHATUBHAI
|
1119003WL001384
|
FHUFANE TULSIBEN AKHATUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289923
|
|
TULSIBEN AKHATUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-012-001/464606020
(Chikar)
|
1119003000NRG25070620240027964
|
07/06/2024
|
JAYESHBHAI SONUBHAI
|
1119003WL001384
|
JAYESHBHAI SONUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924289921
|
|
MR JAYESHBHAI SONUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74200
|
74200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74200
|
74200
|
|
|
|
|
|
|
|