|
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)
|
1119003000NRG25190420240002615
|
19/04/2024
|
RAKESHBHAI RAJUBHAI GAVIT
|
1119003WL000132
|
RAKESHBHAI RAJUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602360
|
|
GAVIT RAKESHBHAI RAJ
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-002/464614561
(Jhavada)
|
1119003000NRG25190420240002619
|
19/04/2024
|
SOMIBEN SANDIPBHAI GONYA
|
1119003WL000132
|
SOMIBEN SANDIPBHAI GONYA
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602351
|
|
SOMEEBEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-037-002/464614059
(Jhavada)
|
1119003000NRG25190420240002611
|
19/04/2024
|
NIKITABEN SATISHBHAI KOKANI
|
1119003WL000132
|
NIKITABEN SATISHBHAI KOKANI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602357
|
|
KOKANI NIKITABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-037-002/464614059
(Jhavada)
|
1119003000NRG25190420240002612
|
19/04/2024
|
SATISHBAHI SURESHBHAI KOKANI
|
1119003WL000132
|
SATISHBAHI SURESHBHAI KOKANI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602358
|
|
MR SATISHBHAI SURESHBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-037-002/464614561
(Jhavada)
|
1119003000NRG25190420240002618
|
19/04/2024
|
SANDIPBHAI SURESHHAI GONYA
|
1119003WL000132
|
SANDIPBHAI SURESHHAI GONYA
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602350
|
|
SANDIPBHAI SURESHBHAI GONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-037-002/464614583
(Jhavada)
|
1119003000NRG25190420240002620
|
19/04/2024
|
gavit darshnaben jigneshbhai
|
1119003WL000132
|
gavit darshnaben jigneshbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602359
|
|
GAVIT DARSHNABEN JIG
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-002/464614895
(Jhavada)
|
1119003000NRG25190420240002621
|
19/04/2024
|
Snehlataben Pradipbhai Pavar
|
1119003WL000132
|
Snehlataben Pradipbhai Pavar
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602354
|
|
SNEHALATABEN PRADIPB
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-037-002/464614899
(Jhavada)
|
1119003000NRG25190420240002622
|
19/04/2024
|
Ashaben Sanjaybhai Gavit
|
1119003WL000132
|
Ashaben Sanjaybhai Gavit
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602352
|
|
ASHABEN SANJAYBHAI G
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-037-002/464614901
(Jhavada)
|
1119003000NRG25190420240002623
|
19/04/2024
|
Renjna Daniyelbhai Babubhai
|
1119003WL000132
|
Renjna Daniyelbhai Babubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602361
|
|
MR DANIYELBHAI BABUBHAI RENJNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-037-002/464614910
(Jhavada)
|
1119003000NRG25190420240002624
|
19/04/2024
|
Khotre Nitaben Tejalbhai
|
1119003WL000132
|
Khotre Nitaben Tejalbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602363
|
|
KHOTRE NITABEN TEJAL
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-003/464614041
(Jhavada)
|
1119003000NRG25190420240002625
|
19/04/2024
|
CHOUDHARI KISHANBHAI KALUBHAI
|
1119003WL000132
|
CHOUDHARI KISHANBHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602353
|
|
KISHANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-003/464614041
(Jhavada)
|
1119003000NRG25190420240002626
|
19/04/2024
|
Sumanben Kishanbhai Chaudhari
|
1119003WL000132
|
Sumanben Kishanbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602355
|
|
SUMANBEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-037-003/464614043
(Jhavada)
|
1119003000NRG25190420240002627
|
19/04/2024
|
ARVINDBHAI KASIYABHAI
|
1119003WL000132
|
ARVINDBHAI KASIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602362
|
|
PAWAR ARVINDBHAI KAS
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-037-003/464614165
(Jhavada)
|
1119003000NRG25190420240002628
|
19/04/2024
|
Tumbda Rohinbhai Mulajibhai
|
1119003WL000132
|
Tumbda Rohinbhai Mulajibhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602356
|
|
ROHINBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-037-002/464614095
(Jhavada)
|
1119003000NRG25190420240002613
|
19/04/2024
|
SARMILABEN SURESHBHAI BHOYE
|
1119003WL000132
|
SARMILABEN SURESHBHAI BHOYE
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602364
|
|
SHARMILABEN SURESHBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-037-002/464614095
(Jhavada)
|
1119003000NRG25190420240002614
|
19/04/2024
|
SURESHBHAI NAVALBHAI PAWAR
|
1119003WL000132
|
SURESHBHAI NAVALBHAI PAWAR
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602365
|
|
SURESHBHAI NAVALBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-037-002/464614135
(Jhavada)
|
1119003000NRG25190420240002617
|
19/04/2024
|
ANITABEN GOVINDBHAI RENJAD
|
1119003WL000132
|
ANITABEN GOVINDBHAI RENJAD
|
00415
|
SBIN0015230
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602367
|
|
RENJAD ANITABEN GOVI
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-037-002/464614135
(Jhavada)
|
1119003000NRG25190420240002616
|
19/04/2024
|
GOVINDBHAI SONUBHAI RENJAD
|
1119003WL000132
|
GOVINDBHAI SONUBHAI RENJAD
|
00415
|
SBIN0015230
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364602366
|
|
MR RENJAD GOVINDBHAI SONUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|