|
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-19-003-062-001/464617135
(Sakarpatal)
|
1119004000NRG25050620240027108
|
06/06/2024
|
KAMLABEN RAMCHANDRABHAI
|
1119004WL001350
|
KAMLABEN RAMCHANDRABHAI
|
00045
|
BARB0BANSDA
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281498
|
|
KAMLABEN RAMCHANDRABHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-062-001/464617121
(Sakarpatal)
|
1119004000NRG25050620240027107
|
06/06/2024
|
REKHABEN MURALIBHAI
|
1119004WL001350
|
REKHABEN MURALIBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281501
|
|
REKHABEN MURALIBHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-062-001/464617121
(Sakarpatal)
|
1119004000NRG25050620240027106
|
06/06/2024
|
WAGH MURALIBHAI RAJUBHAI
|
1119004WL001350
|
WAGH MURALIBHAI RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281507
|
|
MURLIBHAI RAJUBHAI VAGH
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
WAGHAI
|
GJ-19-003-062-001/464617166
(Sakarpatal)
|
1119004000NRG25050620240027118
|
06/06/2024
|
RUXIMANIBEN RAJESHBHAI
|
1119004WL001350
|
RUXIMANIBEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281505
|
|
RUXMANIBEN RAJESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-062-001/464617215
(Sakarpatal)
|
1119004000NRG25050620240027123
|
06/06/2024
|
BAHNABEN SHIVABHAI
|
1119004WL001350
|
BAHNABEN SHIVABHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281499
|
|
BAHANABEN SHIVABHAI VARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-062-001/464617221
(Sakarpatal)
|
1119004000NRG25050620240027124
|
06/06/2024
|
PAWAR MALATIBEN RAJUBHAI
|
1119004WL001350
|
PAWAR MALATIBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281500
|
|
MALTIBEN RAJUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-062-001/464617222
(Sakarpatal)
|
1119004000NRG25050620240027126
|
06/06/2024
|
SUSHILABEN SUNILBHAI
|
1119004WL001350
|
SUSHILABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281504
|
|
SHUSHILABEN SUNILBHAI THAKARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-062-001/464617224
(Sakarpatal)
|
1119004000NRG25050620240027128
|
06/06/2024
|
RASUBEN JAYVANTBHAI
|
1119004WL001350
|
RASUBEN JAYVANTBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281503
|
|
MRS RASHUBEN JASHVANTBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-062-001/464617224
(Sakarpatal)
|
1119004000NRG25050620240027127
|
06/06/2024
|
THAKRE JASHVANTBHAI LAHNUBHAI
|
1119004WL001350
|
THAKRE JASHVANTBHAI LAHNUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281506
|
|
MR JASHVANTBHAI LAHNUBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-062-001/464637448
(Sakarpatal)
|
1119004000NRG25050620240027172
|
06/06/2024
|
PRITESHBHAI LASUBHAI PAWAR
|
1119004WL001350
|
PRITESHBHAI LASUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281484
|
|
Priteshbhai Lasubhai Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-062-001/464637452
(Sakarpatal)
|
1119004000NRG25050620240027175
|
06/06/2024
|
SANTOSHBHAI RAMESHBHAI WAGHMARE
|
1119004WL001350
|
SANTOSHBHAI RAMESHBHAI WAGHMARE
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281497
|
|
SANTOSHBHAI RAMESHBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-062-001/464617166
(Sakarpatal)
|
1119004000NRG25050620240027117
|
06/06/2024
|
GAVIT RAJESHBHAI PANDUBHAI
|
1119004WL001350
|
GAVIT RAJESHBHAI PANDUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281502
|
|
MR RAJESHBHAI PANDUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-062-001/464637443
(Sakarpatal)
|
1119004000NRG25050620240027169
|
06/06/2024
|
JAYANTILALBHAI KASIRAMBHAI WAGHMARE
|
1119004WL001350
|
JAYANTILALBHAI KASIRAMBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281486
|
|
JAYNTILAL KASHIRAMBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-062-001/464637445
(Sakarpatal)
|
1119004000NRG25050620240027170
|
06/06/2024
|
RAMESHBHAI AVAJBHAI WAGHMARE
|
1119004WL001350
|
RAMESHBHAI AVAJBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281485
|
|
RAMESHBHAI AVAJBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAGHAI
|
GJ-19-003-062-001/464637447
(Sakarpatal)
|
1119004000NRG25050620240027171
|
06/06/2024
|
RATILALBHAI JANUBHAI BOKE
|
1119004WL001350
|
RATILALBHAI JANUBHAI BOKE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281490
|
|
RATILALBHAI JANUBHAI BOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-062-001/464637449
(Sakarpatal)
|
1119004000NRG25050620240027173
|
06/06/2024
|
MADHUBHAI JANUBHAI BOKE
|
1119004WL001350
|
MADHUBHAI JANUBHAI BOKE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281489
|
|
MADHUBHAI JANUBHAI BOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAGHAI
|
GJ-19-003-062-001/464637450
(Sakarpatal)
|
1119004000NRG25050620240027174
|
06/06/2024
|
MOTIRAMBHAI NANYABHAI VALVI
|
1119004WL001350
|
MOTIRAMBHAI NANYABHAI VALVI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281488
|
|
MOTIRAMBHAI NANYABHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAGHAI
|
GJ-19-003-062-001/464637454
(Sakarpatal)
|
1119004000NRG25050620240027176
|
06/06/2024
|
SANGITABEN SHAILESHBHAI PAWAR
|
1119004WL001350
|
SANGITABEN SHAILESHBHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281492
|
|
PAWAR SANGITABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WAGHAI
|
GJ-19-003-062-001/464637455
(Sakarpatal)
|
1119004000NRG25050620240027177
|
06/06/2024
|
MADHUBHAI APADEBHAI KUNVAR
|
1119004WL001350
|
MADHUBHAI APADEBHAI KUNVAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281491
|
|
MADHUBHAI APADEBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WAGHAI
|
GJ-19-003-062-001/464637457
(Sakarpatal)
|
1119004000NRG25050620240027178
|
06/06/2024
|
MEHULBHAI KISHANBHAI WAGH
|
1119004WL001350
|
MEHULBHAI KISHANBHAI WAGH
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281493
|
|
Mehulbhai Kishanbhai Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WAGHAI
|
GJ-19-003-062-001/464637459
(Sakarpatal)
|
1119004000NRG25050620240027179
|
06/06/2024
|
SANGITABEN JASAVANTBHAI MISHAL
|
1119004WL001350
|
SANGITABEN JASAVANTBHAI MISHAL
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281496
|
|
SANGITABEN JASHVANTBHAI MISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WAGHAI
|
GJ-19-003-062-001/464637462
(Sakarpatal)
|
1119004000NRG25050620240027180
|
06/06/2024
|
TARABEN MOTIRAMBHAI VALVI
|
1119004WL001350
|
TARABEN MOTIRAMBHAI VALVI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281487
|
|
TARABEN MOTIRAMBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WAGHAI
|
GJ-19-003-062-001/464637463
(Sakarpatal)
|
1119004000NRG25050620240027181
|
06/06/2024
|
KALPESHBHAI RAMCHANDRABHAI THAKRE
|
1119004WL001350
|
KALPESHBHAI RAMCHANDRABHAI THAKRE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281494
|
|
THAKRE KALPESHBHAI RAMCHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WAGHAI
|
GJ-19-003-062-001/464637463
(Sakarpatal)
|
1119004000NRG25050620240027182
|
06/06/2024
|
LALITABEN KALPESHBHAI THAKRE
|
1119004WL001350
|
LALITABEN KALPESHBHAI THAKRE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924281495
|
|
Thakre Lalitaben Kalpeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|