|
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-19-003-025-003/464606206
(Dunarada)
|
1119003000NRG25050620240027224
|
06/06/2024
|
BAGUL RAJUBHAI MANSUBHAI
|
1119003WL001351
|
BAGUL RAJUBHAI MANSUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401280
|
|
BAGUL RAJUBHAI MANSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-025-003/464606214
(Dunarada)
|
1119003000NRG25050620240027225
|
06/06/2024
|
CHAUDHARI MANJULABEN DEVSINGBHAI
|
1119003WL001351
|
CHAUDHARI MANJULABEN DEVSINGBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401284
|
|
MANJULABEN DEVSINGBH
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-003/464606250
(Dunarada)
|
1119003000NRG25050620240027228
|
06/06/2024
|
CHAUDHARI MANGLIBEN JITUBHAI
|
1119003WL001351
|
CHAUDHARI MANGLIBEN JITUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401286
|
|
MANGLIBEN JITUBHAI C
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-003/464606551
(Dunarada)
|
1119003000NRG25050620240027238
|
06/06/2024
|
GAVIT GIRJABEN SAMJIBHAI
|
1119003WL001351
|
GAVIT GIRJABEN SAMJIBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401292
|
|
GIRAJABEN SAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-025-003/464606551
(Dunarada)
|
1119003000NRG25050620240027237
|
06/06/2024
|
GAVIT SAMJIBHAI BHILABHAI
|
1119003WL001351
|
GAVIT SAMJIBHAI BHILABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401293
|
|
SAMJIBHAI BHILABHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-025-003/464606557
(Dunarada)
|
1119003000NRG25050620240027241
|
06/06/2024
|
THAKRE RAMILABEN GANESHBHAI
|
1119003WL001351
|
THAKRE RAMILABEN GANESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401283
|
|
RAMILABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-025-003/464606750
(Dunarada)
|
1119003000NRG25050620240027249
|
06/06/2024
|
Chaudhari Ranjitbhai Somabbhai
|
1119003WL001351
|
Chaudhari Ranjitbhai Somabbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401285
|
|
MR RANJITBHAI SOMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-025-003/464606793
(Dunarada)
|
1119003000NRG25050620240027256
|
06/06/2024
|
Bagul Viralbhai Rajubhai
|
1119003WL001351
|
Bagul Viralbhai Rajubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401279
|
|
VIRAL RAJUBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-025-003/464606806
(Dunarada)
|
1119003000NRG25050620240027257
|
06/06/2024
|
Bagul Nikitaben Rajeshbhai
|
1119003WL001351
|
Bagul Nikitaben Rajeshbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401281
|
|
NIKITABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-025-003/464606845
(Dunarada)
|
1119003000NRG25050620240027263
|
06/06/2024
|
Rajeshbhai Ramuhbai Chaudhari
|
1119003WL001351
|
Rajeshbhai Ramuhbai Chaudhari
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401288
|
|
RAJESHBHAI RUMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-025-003/464606845
(Dunarada)
|
1119003000NRG25050620240027262
|
06/06/2024
|
Simaben Nanubhai Chaudhri
|
1119003WL001351
|
Simaben Nanubhai Chaudhri
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401287
|
|
SIMABEN NANUBHAI CHA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-025-003/464606859
(Dunarada)
|
1119003000NRG25050620240027265
|
06/06/2024
|
Kalpanaben Niteshbhai Vaijal
|
1119003WL001351
|
Kalpanaben Niteshbhai Vaijal
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401282
|
|
KALPNABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-025-003/464606813
(Dunarada)
|
1119003000NRG25050620240027259
|
06/06/2024
|
Dhirmmar Bhupendrabhai Jagdishbhai
|
1119003WL001351
|
Dhirmmar Bhupendrabhai Jagdishbhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Rejected
|
12/06/2024
|
|
4924401290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-025-003/464606818
(Dunarada)
|
1119003000NRG25050620240027260
|
06/06/2024
|
Bagul Amitbhai Rajubhai
|
1119003WL001351
|
Bagul Amitbhai Rajubhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401289
|
|
AMITBHAI RAJUBHAI BA
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-025-003/464606831
(Dunarada)
|
1119003000NRG25050620240027261
|
06/06/2024
|
Kanasya Rasikbhai Kasubhai
|
1119003WL001351
|
Kanasya Rasikbhai Kasubhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924401291
|
|
RASIKBHAI KASUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|