|
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-19-003-025-001/464605854
(Dunarada)
|
1119003000NRG25040620240026779
|
04/06/2024
|
CHAUDHARI VIKASHBHAI MANOJBHAI
|
1119003WL001327
|
CHAUDHARI VIKASHBHAI MANOJBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653157
|
|
VIKASHBHAI MANOJBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-025-001/464605926
(Dunarada)
|
1119003000NRG25040620240026780
|
04/06/2024
|
BHOYE MAHENDARBHAI MANUBHAI
|
1119003WL001327
|
BHOYE MAHENDARBHAI MANUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653158
|
|
BHOYE MAHENDRABHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-025-001/464605928
(Dunarada)
|
1119003000NRG25040620240026783
|
04/06/2024
|
CHAUDHARI SAYAJUBHAI SONUBHAI
|
1119003WL001327
|
CHAUDHARI SAYAJUBHAI SONUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653159
|
|
SAYAJUBHAI SONUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-001/464605928
(Dunarada)
|
1119003000NRG25040620240026784
|
04/06/2024
|
CHAUDHARI SITABEN SAYAJUBHAI
|
1119003WL001327
|
CHAUDHARI SITABEN SAYAJUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653160
|
|
CHAUDHARI SITABEN SA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-025-001/464605946
(Dunarada)
|
1119003000NRG25040620240026785
|
04/06/2024
|
CHAUDHARI RAMILABEN RAMESHBHAI
|
1119003WL001327
|
CHAUDHARI RAMILABEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653154
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-025-001/464605951
(Dunarada)
|
1119003000NRG25040620240026786
|
04/06/2024
|
GAVIT MAHESHBHAI RATNUBHAI
|
1119003WL001327
|
GAVIT MAHESHBHAI RATNUBHAI
|
00045
|
BARB0WAGHAI
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4767653155
|
|
MAHESHBHAI RATNUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-025-001/464605954
(Dunarada)
|
1119003000NRG25040620240026787
|
04/06/2024
|
SABADBHAI CHAUDHARI SANKARBHAI SABADBHAI
|
1119003WL001327
|
SABADBHAI CHAUDHARI SANKARBHAI SABADBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653156
|
|
SHANKARBHAI SABDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-025-001/464606391
(Dunarada)
|
1119003000NRG25040620240026788
|
04/06/2024
|
BHOYE ASHVINBHAI SONIYABHAI
|
1119003WL001327
|
BHOYE ASHVINBHAI SONIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653161
|
|
ASHVINBHAI SONYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-025-001/464606400
(Dunarada)
|
1119003000NRG25040620240026795
|
04/06/2024
|
PAWAR RAJLIBEN KASHIRAMBHAI
|
1119003WL001327
|
PAWAR RAJLIBEN KASHIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653170
|
|
RAYLIBEN KASHIRAMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-025-001/464605927
(Dunarada)
|
1119003000NRG25040620240026781
|
04/06/2024
|
BHOYE KIRIETBHAI MANUBHAI
|
1119003WL001327
|
BHOYE KIRIETBHAI MANUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653166
|
|
KIRITBHAI MANUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-025-001/464605927
(Dunarada)
|
1119003000NRG25040620240026782
|
04/06/2024
|
BHOYE SURABEN KIRIETBHAI
|
1119003WL001327
|
BHOYE SURABEN KIRIETBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653167
|
|
MRS SUREKHABEN KIRITBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-025-001/464606393
(Dunarada)
|
1119003000NRG25040620240026789
|
04/06/2024
|
PAWAR BASTYABHAI DAGDUBHAI
|
1119003WL001327
|
PAWAR BASTYABHAI DAGDUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653169
|
|
MR BANSYABHAI DAGADUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-025-001/464606393
(Dunarada)
|
1119003000NRG25040620240026790
|
04/06/2024
|
PAWAR MAYNABEN BASTYABHAI
|
1119003WL001327
|
PAWAR MAYNABEN BASTYABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653168
|
|
MRS MAYNABEN BASTEBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-025-001/464606394
(Dunarada)
|
1119003000NRG25040620240026791
|
04/06/2024
|
PAWAR ARJUNBHAI BASTYABHAI
|
1119003WL001327
|
PAWAR ARJUNBHAI BASTYABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653164
|
|
MR ARJUNBHAI BASTEBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-025-001/464606394
(Dunarada)
|
1119003000NRG25040620240026792
|
04/06/2024
|
PAWAR RAJLIBEN ARJUNBHAI
|
1119003WL001327
|
PAWAR RAJLIBEN ARJUNBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653165
|
|
MRS RAJLIBEN ARJUNBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-025-001/464606398
(Dunarada)
|
1119003000NRG25040620240026794
|
04/06/2024
|
WAGHERA JASUBEN KAMLESHBHAI
|
1119003WL001327
|
WAGHERA JASUBEN KAMLESHBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653163
|
|
MRS JASHUBEN KAMLESHBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-025-001/464606398
(Dunarada)
|
1119003000NRG25040620240026793
|
04/06/2024
|
WAGHERA KAMLESHBHAI ITUBHAI
|
1119003WL001327
|
WAGHERA KAMLESHBHAI ITUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767653162
|
|
MR KAMLESHBHAI ITUBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65800
|
65800
|
|
|
|
|
|
|
|