|
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-19-003-062-001/464617207
(Sakarpatal)
|
1119004000NRG25050620240027121
|
06/06/2024
|
PAWAR MOHANBHAI ZIPARBHAI
|
1119004WL001350
|
PAWAR MOHANBHAI ZIPARBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398419
|
|
MOHANBHAI ZIPARBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-062-001/464637378
(Sakarpatal)
|
1119004000NRG25050620240027148
|
06/06/2024
|
Pawar Parvishbhai Savnbhai
|
1119004WL001350
|
Pawar Parvishbhai Savnbhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398418
|
|
PARAVISBHAI SRAVANBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-062-001/464617207
(Sakarpatal)
|
1119004000NRG25050620240027122
|
06/06/2024
|
MEENABEN MOHANBHAI
|
1119004WL001350
|
MEENABEN MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398420
|
|
MINABEN MOHANBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-062-001/464637429
(Sakarpatal)
|
1119004000NRG25050620240027150
|
06/06/2024
|
HARICHANDBHAI MANSUBHAI WAGHMARE
|
1119004WL001350
|
HARICHANDBHAI MANSUBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398422
|
|
HARICHANDBHAI MANSUBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-062-001/464637429
(Sakarpatal)
|
1119004000NRG25050620240027151
|
06/06/2024
|
LATABEN HARICHANDBHAI WAGHMARE
|
1119004WL001350
|
LATABEN HARICHANDBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398421
|
|
LATABEN HARICHANDBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-062-001/464637431
(Sakarpatal)
|
1119004000NRG25050620240027152
|
06/06/2024
|
ANITABEN MOHANBHAI WAGHMARE
|
1119004WL001350
|
ANITABEN MOHANBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398413
|
|
WAGHAMARE ANITABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-062-001/464637432
(Sakarpatal)
|
1119004000NRG25050620240027153
|
06/06/2024
|
MANHARBHAI SAKHARAMBHAI SEVRE
|
1119004WL001350
|
MANHARBHAI SAKHARAMBHAI SEVRE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398403
|
|
MANHARBHAI SAKHARAMBHAI SEVRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-062-001/464637432
(Sakarpatal)
|
1119004000NRG25050620240027154
|
06/06/2024
|
PREMILABEN MANHARBHAI SEVRE
|
1119004WL001350
|
PREMILABEN MANHARBHAI SEVRE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398406
|
|
PREMILABEN MANHARBHAI SEVRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-062-001/464637433
(Sakarpatal)
|
1119004000NRG25050620240027156
|
06/06/2024
|
ALISHABEN RAJESHBHAI PAWAR
|
1119004WL001350
|
ALISHABEN RAJESHBHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398408
|
|
AELISHABEN RAJESHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-062-001/464637433
(Sakarpatal)
|
1119004000NRG25050620240027155
|
06/06/2024
|
RAJESHBHAI RATANBHAI PAWAR
|
1119004WL001350
|
RAJESHBHAI RATANBHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398407
|
|
RAJESHBHAI RATANBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-062-001/464637434
(Sakarpatal)
|
1119004000NRG25050620240027158
|
06/06/2024
|
RAVINABEN SHANKARBHAI WAGHMARE
|
1119004WL001350
|
RAVINABEN SHANKARBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398416
|
|
RAVINABEN SHANKARBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAGHAI
|
GJ-19-003-062-001/464637434
(Sakarpatal)
|
1119004000NRG25050620240027157
|
06/06/2024
|
SHANKARBHAI SHUKARBHAI WAGHMARE
|
1119004WL001350
|
SHANKARBHAI SHUKARBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398415
|
|
SHANKARBHAI SHUKARBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-062-001/464637435
(Sakarpatal)
|
1119004000NRG25050620240027159
|
06/06/2024
|
KAMLESHBHAI KISHANBHAI WAGH
|
1119004WL001350
|
KAMLESHBHAI KISHANBHAI WAGH
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398414
|
|
WAGH KAMLESHBHAI KISHNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-062-001/464637435
(Sakarpatal)
|
1119004000NRG25050620240027160
|
06/06/2024
|
MANISHABEN KAMLESHBHAI WAGH
|
1119004WL001350
|
MANISHABEN KAMLESHBHAI WAGH
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398412
|
|
MANISHABEN KAMELESHBHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-062-001/464637436
(Sakarpatal)
|
1119004000NRG25050620240027162
|
06/06/2024
|
MANISHABEN SATISHBHAI WAGHMARE
|
1119004WL001350
|
MANISHABEN SATISHBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398405
|
|
MANISHABEN SATISHBHAI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-062-001/464637436
(Sakarpatal)
|
1119004000NRG25050620240027161
|
06/06/2024
|
SATISHBHAI SUBHASHBHAI WAGHMARE
|
1119004WL001350
|
SATISHBHAI SUBHASHBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398402
|
|
VAGHMARE SATISHBHAI SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAGHAI
|
GJ-19-003-062-001/464637437
(Sakarpatal)
|
1119004000NRG25050620240027164
|
06/06/2024
|
LATABEN MADHUBHAI PAWAR
|
1119004WL001350
|
LATABEN MADHUBHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398404
|
|
PAWAR KALABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAGHAI
|
GJ-19-003-062-001/464637437
(Sakarpatal)
|
1119004000NRG25050620240027163
|
06/06/2024
|
MADHUBHAI SOMABHAI PAWAR
|
1119004WL001350
|
MADHUBHAI SOMABHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398401
|
|
PAWAR MADHUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WAGHAI
|
GJ-19-003-062-001/464637438
(Sakarpatal)
|
1119004000NRG25050620240027165
|
06/06/2024
|
KANTABEN LASUBHAI PAWAR
|
1119004WL001350
|
KANTABEN LASUBHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398411
|
|
KANTABEN LASUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WAGHAI
|
GJ-19-003-062-001/464637439
(Sakarpatal)
|
1119004000NRG25050620240027166
|
06/06/2024
|
SUMABEN SUBHASHBHAI WAGHMARE
|
1119004WL001350
|
SUMABEN SUBHASHBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398409
|
|
SUMITRABEN SUBHASHBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WAGHAI
|
GJ-19-003-062-001/464637441
(Sakarpatal)
|
1119004000NRG25050620240027167
|
06/06/2024
|
MANIRAVBHAI SHUKARBHAI WAGHMARE
|
1119004WL001350
|
MANIRAVBHAI SHUKARBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398417
|
|
MANIRAVBHAI SUKARBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WAGHAI
|
GJ-19-003-062-001/464637441
(Sakarpatal)
|
1119004000NRG25050620240027168
|
06/06/2024
|
SONALBEN MANIRAVBHAI WAGHMARE
|
1119004WL001350
|
SONALBEN MANIRAVBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398410
|
|
SONALBEN MANIRAVBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WAGHAI
|
GJ-19-003-062-001/464637512
(Sakarpatal)
|
1119004000NRG25050620240027209
|
06/06/2024
|
KUNVAR DAXABEN NARESHBHAI
|
1119004WL001350
|
KUNVAR DAXABEN NARESHBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398400
|
|
KUNVAR DAXABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WAGHAI
|
GJ-19-003-062-001/464637512
(Sakarpatal)
|
1119004000NRG25050620240027208
|
06/06/2024
|
NARESHBHAI RAMESHBHAI KUNVAR
|
1119004WL001350
|
NARESHBHAI RAMESHBHAI KUNVAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924398399
|
|
NARESHBHAI RAMESHBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82320
|
82320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|