|
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-19-003-037-004/464614072
(Jhavada)
|
1119003000NRG24210220240079032
|
22/02/2024
|
KAKADUBEN SITARAMBHAI
|
1119003WL005638
|
KAKADUBEN SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894092967
|
|
KAKDUBEN MAHRYABHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614074
(Jhavada)
|
1119003000NRG24210220240079033
|
22/02/2024
|
SITUBEN NISUBHAI
|
1119003WL005638
|
SITUBEN NISUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894092960
|
|
SITUBEN NISUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614075
(Jhavada)
|
1119003000NRG24210220240079034
|
22/02/2024
|
GONIYA MANDUBHAI JETHIYABHAI
|
1119003WL005638
|
GONIYA MANDUBHAI JETHIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894092962
|
|
MANDUBHAI JETHIYABHAI GONYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614087
(Jhavada)
|
1119003000NRG24210220240079036
|
22/02/2024
|
JIVLIBEN SONIRAVBHAI
|
1119003WL005638
|
JIVLIBEN SONIRAVBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894092966
|
|
PAWAR JIVLIBEN SHONI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614087
(Jhavada)
|
1119003000NRG24210220240079035
|
22/02/2024
|
SONIRAVBHAI USHIYABHAI
|
1119003WL005638
|
SONIRAVBHAI USHIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894092965
|
|
SONIRAVBHAI SIYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/4646140910
(Jhavada)
|
1119003000NRG24210220240079038
|
22/02/2024
|
Birari Lahniben Maheshbhai
|
1119003WL005638
|
Birari Lahniben Maheshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894092964
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/4646140910
(Jhavada)
|
1119003000NRG24210220240079037
|
22/02/2024
|
Birari Maheshbhai Avashubhai
|
1119003WL005638
|
Birari Maheshbhai Avashubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894092963
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/4646140967
(Jhavada)
|
1119003000NRG24210220240079045
|
22/02/2024
|
Darshanaben Ramubhai Bhagriya
|
1119003WL005638
|
Darshanaben Ramubhai Bhagriya
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894092953
|
|
DARSHANABEN RAMUBHAI BHAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/464614629
(Jhavada)
|
1119003000NRG24210220240079048
|
22/02/2024
|
SADHURAMBHAI GANSUBHAI
|
1119003WL005638
|
SADHURAMBHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894092961
|
|
Mr. SADHURAMBHAI GANSUBHAI BIRARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/464614651
(Jhavada)
|
1119003000NRG24210220240079049
|
22/02/2024
|
MANUBEN GOMUBHAI
|
1119003WL005638
|
MANUBEN GOMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894092959
|
|
GAVIT MANUBEN GAMUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-037-004/4646140915
(Jhavada)
|
1119003000NRG24210220240079039
|
22/02/2024
|
Gangiben Gulabbhai Pavar
|
1119003WL005638
|
Gangiben Gulabbhai Pavar
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894092968
|
|
GANGIBEN GULABBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAGHAI
|
GJ-19-003-037-004/4646140921
(Jhavada)
|
1119003000NRG24210220240079040
|
22/02/2024
|
Nitalben Sanpatbhai Pawar
|
1119003WL005638
|
Nitalben Sanpatbhai Pawar
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894092969
|
|
PAWAR NITALBEN SANPA
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-037-004/4646140943
(Jhavada)
|
1119003000NRG24210220240079041
|
22/02/2024
|
Chaudhari Kinyariben Piyushbhai
|
1119003WL005638
|
Chaudhari Kinyariben Piyushbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894092970
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-037-004/4646140955
(Jhavada)
|
1119003000NRG24210220240079042
|
22/02/2024
|
Rashmiben Mansubhai Gonya
|
1119003WL005638
|
Rashmiben Mansubhai Gonya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894092956
|
|
RASHMIBEN MANSUBHAI GONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAGHAI
|
GJ-19-003-037-004/4646140960
(Jhavada)
|
1119003000NRG24210220240079043
|
22/02/2024
|
Prafulbhai Gulabbhai Pawar
|
1119003WL005638
|
Prafulbhai Gulabbhai Pawar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894092955
|
|
PRAFULBHAI GULABBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-037-004/4646140963
(Jhavada)
|
1119003000NRG24210220240079044
|
22/02/2024
|
Priyankaben Yohanbhai Bhil
|
1119003WL005638
|
Priyankaben Yohanbhai Bhil
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894092954
|
|
PRIYANKABEN YOHANBHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAGHAI
|
GJ-19-003-037-004/4646140978
(Jhavada)
|
1119003000NRG24210220240079046
|
22/02/2024
|
Chaudhari Divyesh Somabhai
|
1119003WL005638
|
Chaudhari Divyesh Somabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894092957
|
|
CHAUDHARI DIVYESH SO
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-037-004/4646140979
(Jhavada)
|
1119003000NRG24210220240079047
|
22/02/2024
|
Chaudhari Krutikaben Somabhai
|
1119003WL005638
|
Chaudhari Krutikaben Somabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894092958
|
|
KRUTIKA SOMABHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|