|
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-19-003-037-004/464614661
(Jhavada)
|
1119003000NRG25190420240002387
|
19/04/2024
|
SITUBEN CHHGANBHAI
|
1119003WL000119
|
SITUBEN CHHGANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573752
|
|
SITUBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614679
(Jhavada)
|
1119003000NRG25190420240002388
|
19/04/2024
|
SANDIPBHAI SUKARBHAI
|
1119003WL000119
|
SANDIPBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573750
|
|
SANDIPBHAI SHUKARBHA
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614680
(Jhavada)
|
1119003000NRG25190420240002389
|
19/04/2024
|
CHOUDHARI POSHALIYABHAI DHANJUBHAI
|
1119003WL000119
|
CHOUDHARI POSHALIYABHAI DHANJUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573749
|
|
POSLYABHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614842
(Jhavada)
|
1119003000NRG25190420240002390
|
19/04/2024
|
pawar paruben nareshbhai
|
1119003WL000119
|
pawar paruben nareshbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573751
|
|
PARUBEN NARESHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614846
(Jhavada)
|
1119003000NRG25190420240002393
|
19/04/2024
|
Pawar Ajaybhai Endubhai
|
1119003WL000119
|
Pawar Ajaybhai Endubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573748
|
|
AJAYBHAI INDUBHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/464614847
(Jhavada)
|
1119003000NRG25190420240002395
|
19/04/2024
|
Chaudhari Niravbhai balubhai
|
1119003WL000119
|
Chaudhari Niravbhai balubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573735
|
|
CHAUDHARI NIRAVBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/464614848
(Jhavada)
|
1119003000NRG25190420240002396
|
19/04/2024
|
Chaudhari hemalataben somabhai
|
1119003WL000119
|
Chaudhari hemalataben somabhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573736
|
|
CHAUDHARI HEMLATABEN
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/464614861
(Jhavada)
|
1119003000NRG25190420240002405
|
19/04/2024
|
Pawar Rinaben Ashvinbhai
|
1119003WL000119
|
Pawar Rinaben Ashvinbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364573734
|
|
RINABEN ASHVINBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/464614845
(Jhavada)
|
1119003000NRG25190420240002392
|
19/04/2024
|
Bhoye simagiben Kalubhai
|
1119003WL000119
|
Bhoye simagiben Kalubhai
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573737
|
|
SIMGIBEN KALUBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/464614843
(Jhavada)
|
1119003000NRG25190420240002391
|
19/04/2024
|
chuadhari Sunilbhai chhaganbhai
|
1119003WL000119
|
chuadhari Sunilbhai chhaganbhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573743
|
|
SUNILBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-004/464614846
(Jhavada)
|
1119003000NRG25190420240002394
|
19/04/2024
|
Pawar Rekhaben Sanatbhai
|
1119003WL000119
|
Pawar Rekhaben Sanatbhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573744
|
|
REKHABEN SANATBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-004/464614849
(Jhavada)
|
1119003000NRG25190420240002397
|
19/04/2024
|
bhoye Ashishbhai Sankarbhai
|
1119003WL000119
|
bhoye Ashishbhai Sankarbhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573746
|
|
ASHISHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-037-004/464614851
(Jhavada)
|
1119003000NRG25190420240002398
|
19/04/2024
|
Pilavan Hanshaben Prangneshbhai
|
1119003WL000119
|
Pilavan Hanshaben Prangneshbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364573738
|
|
PILVAN HANSABEN PRAGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-037-004/464614853
(Jhavada)
|
1119003000NRG25190420240002399
|
19/04/2024
|
Borasha Paradipbhai BHaskarbhai
|
1119003WL000119
|
Borasha Paradipbhai BHaskarbhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573747
|
|
PRADIPBHAI BHASKARBH
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-037-004/464614854
(Jhavada)
|
1119003000NRG25190420240002400
|
19/04/2024
|
Pawar Hareshbhai Samubhai
|
1119003WL000119
|
Pawar Hareshbhai Samubhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573739
|
|
HARESHBHAI SAMUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-037-004/464614854
(Jhavada)
|
1119003000NRG25190420240002401
|
19/04/2024
|
Pawar Lataben Hareshbhai
|
1119003WL000119
|
Pawar Lataben Hareshbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364573740
|
|
PAWAR LATABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAGHAI
|
GJ-19-003-037-004/464614855
(Jhavada)
|
1119003000NRG25190420240002402
|
19/04/2024
|
Birari Marthaben Alapeshbhai
|
1119003WL000119
|
Birari Marthaben Alapeshbhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573745
|
|
MS MARTHABEN ALPESHBHAI BIRARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-037-004/464614859
(Jhavada)
|
1119003000NRG25190420240002403
|
19/04/2024
|
pawar Pinaben shivrambhai
|
1119003WL000119
|
pawar Pinaben shivrambhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573741
|
|
MISS PINABEN SHIVRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-037-004/464614860
(Jhavada)
|
1119003000NRG25190420240002404
|
19/04/2024
|
Chuadhari Kalpeshbhai Poshalyabhai
|
1119003WL000119
|
Chuadhari Kalpeshbhai Poshalyabhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364573742
|
|
MR KALPESHBHAI POSLYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73640
|
73640
|
|
|
|
|
|
|
|