|
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)
|
1119003000NRG25190420240002528
|
19/04/2024
|
SOMIBEN SUKARBHAI
|
1119003WL000127
|
SOMIBEN SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364574166
|
|
SOMIBEN SUKARBHAI GH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614049
(Jhavada)
|
1119003000NRG25190420240002522
|
19/04/2024
|
JATRIBEN SHIMGUBHAI
|
1119003WL000127
|
JATRIBEN SHIMGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364574176
|
|
JATRIBEN SIMGUBHAI B
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614049
(Jhavada)
|
1119003000NRG25190420240002523
|
19/04/2024
|
JAYESHBHAI SHIMGUBHAI
|
1119003WL000127
|
JAYESHBHAI SHIMGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364574170
|
|
BHOYE JAYESHBHAI SIMGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614049
(Jhavada)
|
1119003000NRG25190420240002524
|
19/04/2024
|
PREMILABEN JAYESHBHAI
|
1119003WL000127
|
PREMILABEN JAYESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364574184
|
|
PREMILABEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614058
(Jhavada)
|
1119003000NRG25190420240002525
|
19/04/2024
|
GULABBHAI CHHAGANBHAI
|
1119003WL000127
|
GULABBHAI CHHAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364574172
|
|
GULABBHAI CHHAGANBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/464614058
(Jhavada)
|
1119003000NRG25190420240002527
|
19/04/2024
|
RAMANBHAI GULABBHAI
|
1119003WL000127
|
RAMANBHAI GULABBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364574181
|
|
RAMANBHAI GULABBHAI CHAUDHARI
|
AXIS BANK(607153)
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/464614058
(Jhavada)
|
1119003000NRG25190420240002526
|
19/04/2024
|
SUKARIBEN GULABBHAI
|
1119003WL000127
|
SUKARIBEN GULABBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364574171
|
|
SHUKARIBEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/464614064
(Jhavada)
|
1119003000NRG25190420240002529
|
19/04/2024
|
CHHAGANBHAI NAVASIYABHAI
|
1119003WL000127
|
CHHAGANBHAI NAVASIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364574175
|
|
CHHAGANBHAI NAVSYABH
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/464614069
(Jhavada)
|
1119003000NRG25190420240002530
|
19/04/2024
|
ZUNKABEN SONUABHAI
|
1119003WL000127
|
ZUNKABEN SONUABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364574167
|
|
ZULKABEN SONUBHAI CH
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/464614072
(Jhavada)
|
1119003000NRG25190420240002531
|
19/04/2024
|
KAKADUBEN SITARAMBHAI
|
1119003WL000127
|
KAKADUBEN SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364574182
|
|
KAKDUBEN MAHRYABHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-037-004/464614074
(Jhavada)
|
1119003000NRG25190420240002532
|
19/04/2024
|
SITUBEN NISUBHAI
|
1119003WL000127
|
SITUBEN NISUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574168
|
|
SITUBEN NISUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-004/464614075
(Jhavada)
|
1119003000NRG25190420240002533
|
19/04/2024
|
GONIYA MANDUBHAI JETHIYABHAI
|
1119003WL000127
|
GONIYA MANDUBHAI JETHIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574183
|
|
MANDUBHAI JETHIYABHAI GONYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-037-004/464614075
(Jhavada)
|
1119003000NRG25190420240002534
|
19/04/2024
|
SAYLABEN MADUBHAI
|
1119003WL000127
|
SAYLABEN MADUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574169
|
|
SAYNABEN MANDUBHAI G
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-037-004/464614079
(Jhavada)
|
1119003000NRG25190420240002535
|
19/04/2024
|
NANUBHAI BHAGUBHAI
|
1119003WL000127
|
NANUBHAI BHAGUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574173
|
|
NANUBHAI BHANGUBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAGHAI
|
GJ-19-003-037-004/464614079
(Jhavada)
|
1119003000NRG25190420240002536
|
19/04/2024
|
VANUBEN NANUBHAI
|
1119003WL000127
|
VANUBEN NANUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574174
|
|
VANUBEN NANUBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-037-004/464614080
(Jhavada)
|
1119003000NRG25190420240002537
|
19/04/2024
|
SHANTIBEN MASUBHAI
|
1119003WL000127
|
SHANTIBEN MASUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574177
|
|
SHANTIBEN MASUBHAI G
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-037-004/464614082
(Jhavada)
|
1119003000NRG25190420240002538
|
19/04/2024
|
PAWAR RAMESHBHAI ZULAPUBHAI
|
1119003WL000127
|
PAWAR RAMESHBHAI ZULAPUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574178
|
|
PAVAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAGHAI
|
GJ-19-003-037-004/464614085
(Jhavada)
|
1119003000NRG25190420240002539
|
19/04/2024
|
PAWAR MANSUBHAI JANUBHAI
|
1119003WL000127
|
PAWAR MANSUBHAI JANUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574179
|
|
MANSUBHAI JANUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WAGHAI
|
GJ-19-003-037-004/464614085
(Jhavada)
|
1119003000NRG25190420240002540
|
19/04/2024
|
SITUBEN MANSUBHAI
|
1119003WL000127
|
SITUBEN MANSUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574180
|
|
MS SITUBEN MANSUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67536
|
67536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71120
|
71120
|
|
|
|
|
|
|
|