|
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-19-003-037-004/4646140917
(Jhavada)
|
1119003000NRG25300520240024829
|
30/05/2024
|
Sunilbhai Shivrambhai Gavit
|
1119003WL001231
|
Sunilbhai Shivrambhai Gavit
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436791528
|
|
SUNILBHAI SHIVRAMBHA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/4646140944
(Jhavada)
|
1119003000NRG25300520240024831
|
30/05/2024
|
Gitaben Ashvinbhai Chaudhari
|
1119003WL001231
|
Gitaben Ashvinbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436791529
|
|
GEETABEN ASHVINBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614892
(Jhavada)
|
1119003000NRG25300520240024875
|
30/05/2024
|
pawar Gunvantiben Saileshbhai
|
1119003WL001231
|
pawar Gunvantiben Saileshbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436791530
|
|
PAWAR GUNVATIBEN SHA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/76
(Jhavada)
|
1119003000NRG25300520240024876
|
30/05/2024
|
FEDIBEN KUHLUBHAI
|
1119003WL001231
|
FEDIBEN KUHLUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436791531
|
|
FEDIBEN KUHALBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614865
(Jhavada)
|
1119003000NRG25300520240024872
|
30/05/2024
|
Bhoye Pandubhai Hirabhai
|
1119003WL001231
|
Bhoye Pandubhai Hirabhai
|
00415
|
SBIN0006955
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436791525
|
|
MR BHOYE PANDUBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/4646140921
(Jhavada)
|
1119003000NRG25300520240024830
|
30/05/2024
|
Nitalben Sanpatbhai Pawar
|
1119003WL001231
|
Nitalben Sanpatbhai Pawar
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436791534
|
|
PAWAR NITALBEN SANPA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/464614870
(Jhavada)
|
1119003000NRG25300520240024873
|
30/05/2024
|
Gonya Jyotiben Sonubhai
|
1119003WL001231
|
Gonya Jyotiben Sonubhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436791527
|
|
JYOTIBEN SONUBHAI GONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/464614874
(Jhavada)
|
1119003000NRG25300520240024874
|
30/05/2024
|
bhoye Jagrutiben Nileshbhai
|
1119003WL001231
|
bhoye Jagrutiben Nileshbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436791526
|
|
MS BHOYE JAGRUTIBEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/4646140955
(Jhavada)
|
1119003000NRG25300520240024832
|
30/05/2024
|
Rashmiben Mansubhai Gonya
|
1119003WL001231
|
Rashmiben Mansubhai Gonya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/06/2024
|
|
4436791533
|
|
RASHMIBEN MANSUBHAI GONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/4646140978
(Jhavada)
|
1119003000NRG25300520240024834
|
30/05/2024
|
Chaudhari Divyesh Somabhai
|
1119003WL001231
|
Chaudhari Divyesh Somabhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436791532
|
|
CHAUDHARI DIVYESH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|