|
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-19-003-037-004/464614061
(Jhavada)
|
1119003000NRG24251020230052716
|
25/10/2023
|
SOMIBEN SUKARBHAI
|
1119003WL003790
|
SOMIBEN SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307163
|
|
SOMIBEN SUKARBHAI GH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-037-002/464614885
(Jhavada)
|
1119003000NRG24251020230052713
|
25/10/2023
|
Dhumad Nileshbhai Pradipbhai
|
1119003WL003790
|
Dhumad Nileshbhai Pradipbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307171
|
|
DHUMAD NILESHBHAI PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-037-002/464614885
(Jhavada)
|
1119003000NRG24251020230052714
|
25/10/2023
|
Dhumad Rinaben Nileshbhai
|
1119003WL003790
|
Dhumad Rinaben Nileshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307166
|
|
DHUMAD RINABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614007
(Jhavada)
|
1119003000NRG24251020230052730
|
25/10/2023
|
MANGALBHAI DHANJIBHAI
|
1119003WL003791
|
MANGALBHAI DHANJIBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307188
|
|
MANGALBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614019
(Jhavada)
|
1119003000NRG24251020230052732
|
25/10/2023
|
MANAJUBHAI DHANJIBHAI
|
1119003WL003791
|
MANAJUBHAI DHANJIBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307173
|
|
MANAJUBHAI DHANJIBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/464614029
(Jhavada)
|
1119003000NRG24251020230052715
|
25/10/2023
|
RAJESHBHAI KALUJIYABHAI
|
1119003WL003790
|
RAJESHBHAI KALUJIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307187
|
|
RAJNISHBHAI KALUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/464614031
(Jhavada)
|
1119003000NRG24251020230052733
|
25/10/2023
|
CHHAGANBHAI SONUBHAI BHOYECHHAGANBHAI SONUBHAI BHO
|
1119003WL003791
|
CHHAGANBHAI SONUBHAI BHOYECHHAGANBHAI SONUBHAI BHO
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307189
|
|
CHAGANBHAI SONUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/464614064
(Jhavada)
|
1119003000NRG24251020230052717
|
25/10/2023
|
CHHAGANBHAI NAVASIYABHAI
|
1119003WL003790
|
CHHAGANBHAI NAVASIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307191
|
|
CHHAGANBHAI NAVSYABH
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/464614080
(Jhavada)
|
1119003000NRG24251020230052718
|
25/10/2023
|
SHANTIBEN MASUBHAI
|
1119003WL003790
|
SHANTIBEN MASUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307167
|
|
SHANTIBEN MASUBHAI G
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/4646140944
(Jhavada)
|
1119003000NRG24251020230052720
|
25/10/2023
|
Gitaben Ashvinbhai Chaudhari
|
1119003WL003790
|
Gitaben Ashvinbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307165
|
|
GEETABEN ASHVINBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-037-004/464614633
(Jhavada)
|
1119003000NRG24251020230052721
|
25/10/2023
|
GANGUBEN RAMESHBHAI
|
1119003WL003790
|
GANGUBEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307159
|
|
GANGUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-004/464614652
(Jhavada)
|
1119003000NRG24251020230052722
|
25/10/2023
|
GAHNUBEN AKHATUBHAI
|
1119003WL003790
|
GAHNUBEN AKHATUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307186
|
|
GAHNABEN AKHATUBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-037-004/464614661
(Jhavada)
|
1119003000NRG24251020230052723
|
25/10/2023
|
SITUBEN CHHGANBHAI
|
1119003WL003790
|
SITUBEN CHHGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307164
|
|
SITUBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-037-004/464614679
(Jhavada)
|
1119003000NRG24251020230052724
|
25/10/2023
|
SANDIPBHAI SUKARBHAI
|
1119003WL003790
|
SANDIPBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307190
|
|
SANDIPBHAI SHUKARBHA
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-037-004/464614889
(Jhavada)
|
1119003000NRG24251020230052740
|
25/10/2023
|
Thorat nareshbhai Chhaganbhai
|
1119003WL003791
|
Thorat nareshbhai Chhaganbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307172
|
|
THORAT NARESHBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-037-004/464614894
(Jhavada)
|
1119003000NRG24251020230052741
|
25/10/2023
|
Thakare Ashishbhai Gamanbhai
|
1119003WL003791
|
Thakare Ashishbhai Gamanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307160
|
|
ASHISHBHAI GAMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-037-004/464614895
(Jhavada)
|
1119003000NRG24251020230052742
|
25/10/2023
|
Samelbhai Laxubhai Bhoye
|
1119003WL003791
|
Samelbhai Laxubhai Bhoye
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307161
|
|
SAHILBHAI M NG SAN
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-037-004/464614901
(Jhavada)
|
1119003000NRG24251020230052744
|
25/10/2023
|
KOKANI ANKULBHAI RAMESHBHAI
|
1119003WL003791
|
KOKANI ANKULBHAI RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307170
|
|
ANKULBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-037-004/57
(Jhavada)
|
1119003000NRG24251020230052745
|
25/10/2023
|
PUNUBHAI GANSUBHAI
|
1119003WL003791
|
PUNUBHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989307162
|
|
PUNUBHAI GANSUBHAI B
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-037-004/91
(Jhavada)
|
1119003000NRG24251020230052746
|
25/10/2023
|
CHUADHARI DARSHANABEN VIPULBHAI
|
1119003WL003791
|
CHUADHARI DARSHANABEN VIPULBHAI
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989307169
|
|
CHAUDHARI DARSHNABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66048
|
66048
|
|
|
|
|
|
|
|
|
21
|
WAGHAI
|
GJ-19-003-037-004/464614897
(Jhavada)
|
1119003000NRG24251020230052743
|
25/10/2023
|
Pragneshbhai Gangajubhai Ganvit
|
1119003WL003791
|
Pragneshbhai Gangajubhai Ganvit
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989307180
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
22
|
WAGHAI
|
GJ-19-003-037-004/464614845
(Jhavada)
|
1119003000NRG24251020230052726
|
25/10/2023
|
Bhoye simagiben Kalubhai
|
1119003WL003790
|
Bhoye simagiben Kalubhai
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307168
|
|
SIMGIBEN KALUBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
23
|
WAGHAI
|
GJ-19-003-037-004/4645140911
(Jhavada)
|
1119003000NRG24251020230052728
|
25/10/2023
|
Bhoye Piyushbhai Sureshbhai
|
1119003WL003791
|
Bhoye Piyushbhai Sureshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307178
|
|
YASH M AYUBBHAI BH
|
BANK OF BARODA(606985)
|
|
24
|
WAGHAI
|
GJ-19-003-037-004/4645140911
(Jhavada)
|
1119003000NRG24251020230052729
|
25/10/2023
|
Bhoye Sardaben Piyushbhai
|
1119003WL003791
|
Bhoye Sardaben Piyushbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989307179
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
WAGHAI
|
GJ-19-003-037-004/464614014
(Jhavada)
|
1119003000NRG24251020230052731
|
25/10/2023
|
RAMESHBHAI RAMJUBHAI
|
1119003WL003791
|
RAMESHBHAI RAMJUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307174
|
|
CHAUDHARI RAMESHBHAI RAMJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WAGHAI
|
GJ-19-003-037-004/4646140912
(Jhavada)
|
1119003000NRG24251020230052736
|
25/10/2023
|
Thakare Niranjanbhai Kamajibhai
|
1119003WL003791
|
Thakare Niranjanbhai Kamajibhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989307184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
WAGHAI
|
GJ-19-003-037-004/4646140912
(Jhavada)
|
1119003000NRG24251020230052737
|
25/10/2023
|
Thakare Ravinaben Niranjanbhai
|
1119003WL003791
|
Thakare Ravinaben Niranjanbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989307185
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
WAGHAI
|
GJ-19-003-037-004/4646140918
(Jhavada)
|
1119003000NRG24251020230052719
|
25/10/2023
|
Pawar Gahnaben Anilbhai
|
1119003WL003790
|
Pawar Gahnaben Anilbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307176
|
|
PAWAR GAHNABEN AVSUB
|
BANK OF BARODA(606985)
|
|
29
|
WAGHAI
|
GJ-19-003-037-004/464614843
(Jhavada)
|
1119003000NRG24251020230052725
|
25/10/2023
|
chuadhari Sunilbhai chhaganbhai
|
1119003WL003790
|
chuadhari Sunilbhai chhaganbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307177
|
|
SUNILBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
30
|
WAGHAI
|
GJ-19-003-037-004/464614853
(Jhavada)
|
1119003000NRG24251020230052727
|
25/10/2023
|
Borasha Paradipbhai BHaskarbhai
|
1119003WL003790
|
Borasha Paradipbhai BHaskarbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307175
|
|
PRADIPBHAI BHASKARBH
|
BANK OF BARODA(606985)
|
|
31
|
WAGHAI
|
GJ-19-003-037-004/464614886
(Jhavada)
|
1119003000NRG24251020230052739
|
25/10/2023
|
Pawar Sumitraben Sandipbhai
|
1119003WL003791
|
Pawar Sumitraben Sandipbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307183
|
|
PAWAR SUMITRABEN SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
32
|
WAGHAI
|
GJ-19-003-037-004/4646140909
(Jhavada)
|
1119003000NRG24251020230052734
|
25/10/2023
|
Pilvan Amitbhai Girishbhai
|
1119003WL003791
|
Pilvan Amitbhai Girishbhai
|
00415
|
SBIN0015230
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989307181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
WAGHAI
|
GJ-19-003-037-004/4646140909
(Jhavada)
|
1119003000NRG24251020230052735
|
25/10/2023
|
Pilvan Ranjanben Amitbhai
|
1119003WL003791
|
Pilvan Ranjanben Amitbhai
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989307182
|
|
RANJNABEN AMITBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116224
|
116224
|
|
|
|
|
|
|
|