|
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-19-003-037-002/464614885
(Jhavada)
|
1119003000NRG25190420240002446
|
19/04/2024
|
Dhumad Nileshbhai Pradipbhai
|
1119003WL000123
|
Dhumad Nileshbhai Pradipbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364564677
|
|
DHUMAD NILESHBHAI PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-037-002/464614885
(Jhavada)
|
1119003000NRG25190420240002447
|
19/04/2024
|
Dhumad Rinaben Nileshbhai
|
1119003WL000123
|
Dhumad Rinaben Nileshbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364564678
|
|
DHUMAD RINABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614863
(Jhavada)
|
1119003000NRG25190420240002449
|
19/04/2024
|
Birari Sukariben Kamubhai
|
1119003WL000123
|
Birari Sukariben Kamubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364564676
|
|
SHUKRIBEN KAMUBHAI BIRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614892
(Jhavada)
|
1119003000NRG25190420240002454
|
19/04/2024
|
pawar Gunvantiben Saileshbhai
|
1119003WL000123
|
pawar Gunvantiben Saileshbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364564675
|
|
PAWAR GUNVATIBEN SHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614892
(Jhavada)
|
1119003000NRG25190420240002453
|
19/04/2024
|
pawar Saileshbhai Samubhai
|
1119003WL000123
|
pawar Saileshbhai Samubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Rejected
|
29/04/2024
|
|
3364564674
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/76
(Jhavada)
|
1119003000NRG25190420240002455
|
19/04/2024
|
FEDIBEN KUHLUBHAI
|
1119003WL000123
|
FEDIBEN KUHLUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364564673
|
|
FEDIBEN KUHALBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/464614865
(Jhavada)
|
1119003000NRG25190420240002450
|
19/04/2024
|
Bhoye Pandubhai Hirabhai
|
1119003WL000123
|
Bhoye Pandubhai Hirabhai
|
00415
|
SBIN0006955
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364564679
|
|
MR BHOYE PANDUBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/464614862
(Jhavada)
|
1119003000NRG25190420240002448
|
19/04/2024
|
Chuadhari Sunilbhai Motirambhai
|
1119003WL000123
|
Chuadhari Sunilbhai Motirambhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364564680
|
|
SUNILBHAI MOTIRAMBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/464614870
(Jhavada)
|
1119003000NRG25190420240002451
|
19/04/2024
|
Gonya Jyotiben Sonubhai
|
1119003WL000123
|
Gonya Jyotiben Sonubhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364564682
|
|
JYOTIBEN SONUBHAI GONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/464614874
(Jhavada)
|
1119003000NRG25190420240002452
|
19/04/2024
|
bhoye Jagrutiben Nileshbhai
|
1119003WL000123
|
bhoye Jagrutiben Nileshbhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364564681
|
|
MS BHOYE JAGRUTIBEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|