|
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-19-003-037-004/464614002
(Jhavada)
|
1119003000NRG25190420240002409
|
19/04/2024
|
PANDUBHAI JATARUBHAI
|
1119003WL000121
|
PANDUBHAI JATARUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596567
|
|
PANDUBHAI JATRUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614002
(Jhavada)
|
1119003000NRG25190420240002408
|
19/04/2024
|
SHANTIBEN PANDUBHAI
|
1119003WL000121
|
SHANTIBEN PANDUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596553
|
|
SHANTIBEN PANDUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614003
(Jhavada)
|
1119003000NRG25190420240002410
|
19/04/2024
|
GANGAJUBHAI KUHARIYABHAI
|
1119003WL000121
|
GANGAJUBHAI KUHARIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596559
|
|
GANGAJUBHAI KUHCHYAB
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614007
(Jhavada)
|
1119003000NRG25190420240002411
|
19/04/2024
|
MANGALBHAI DHANJIBHAI
|
1119003WL000121
|
MANGALBHAI DHANJIBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596557
|
|
MANGALBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614007
(Jhavada)
|
1119003000NRG25190420240002412
|
19/04/2024
|
SEVANTIBEN MANGALBHAI
|
1119003WL000121
|
SEVANTIBEN MANGALBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596554
|
|
SEVANTIBEN MANGALBHA
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/464614009
(Jhavada)
|
1119003000NRG25190420240002413
|
19/04/2024
|
MEENEBEN MAHESHBHAI
|
1119003WL000121
|
MEENEBEN MAHESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596555
|
|
MINABEN MAHESBHAI CH
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/464614010
(Jhavada)
|
1119003000NRG25190420240002415
|
19/04/2024
|
GIRISHBHAI NAVSUBHAI
|
1119003WL000121
|
GIRISHBHAI NAVSUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596565
|
|
GIRISHBHAI NAVSUBHAI PILVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/464614010
(Jhavada)
|
1119003000NRG25190420240002414
|
19/04/2024
|
LILABEN GIRISHBHAI
|
1119003WL000121
|
LILABEN GIRISHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596558
|
|
LILABEN GIRESHBHAI PILVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/464614017
(Jhavada)
|
1119003000NRG25190420240002416
|
19/04/2024
|
SOMIBEN SONUBHAI GONIYA
|
1119003WL000121
|
SOMIBEN SONUBHAI GONIYA
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364596564
|
|
SOMIBEN SONUBHAI GON
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/464614027
(Jhavada)
|
1119003000NRG25190420240002417
|
19/04/2024
|
NANUBHAI GONDUBHAI KHANDVI
|
1119003WL000121
|
NANUBHAI GONDUBHAI KHANDVI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364596566
|
|
NANUBHAI GONDUBHAI K
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-004/464614027
(Jhavada)
|
1119003000NRG25190420240002419
|
19/04/2024
|
REETABEN TANUBHAI
|
1119003WL000121
|
REETABEN TANUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364596556
|
|
RAXABEN TANUBHAI KHA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-004/464614027
(Jhavada)
|
1119003000NRG25190420240002418
|
19/04/2024
|
TANUBHAI GONDUBHAI
|
1119003WL000121
|
TANUBHAI GONDUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364596561
|
|
TANUBHAI GONDUBHAI K
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-037-004/464614028
(Jhavada)
|
1119003000NRG25190420240002422
|
19/04/2024
|
KAMUBHAI NAVSIYABHAI
|
1119003WL000121
|
KAMUBHAI NAVSIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364596563
|
|
KAMUBHAI NAVSYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-037-004/464614028
(Jhavada)
|
1119003000NRG25190420240002421
|
19/04/2024
|
SITUBEN KAMUBHAI
|
1119003WL000121
|
SITUBEN KAMUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364596562
|
|
SITUBEN KAMUBHAI CHA
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-037-004/464614029
(Jhavada)
|
1119003000NRG25190420240002423
|
19/04/2024
|
RAJESHBHAI KALUJIYABHAI
|
1119003WL000121
|
RAJESHBHAI KALUJIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364596552
|
|
RAJNISHBHAI KALUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-037-004/464614048
(Jhavada)
|
1119003000NRG25190420240002424
|
19/04/2024
|
NILESHBHAI KALUBHAI
|
1119003WL000121
|
NILESHBHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364596560
|
|
BHOYE NILESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60760
|
60760
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-037-004/464614027
(Jhavada)
|
1119003000NRG25190420240002420
|
19/04/2024
|
ARUNABEN NANUBHAI
|
1119003WL000121
|
ARUNABEN NANUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364596568
|
|
ARUNABEN NANUBHAI KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAGHAI
|
GJ-19-003-037-004/464614048
(Jhavada)
|
1119003000NRG25190420240002425
|
19/04/2024
|
bhoye Laxmiben Rajnishbhai
|
1119003WL000121
|
bhoye Laxmiben Rajnishbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364596569
|
|
LAXMIBEN RAJNISHBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WAGHAI
|
GJ-19-003-037-004/464614051
(Jhavada)
|
1119003000NRG25190420240002426
|
19/04/2024
|
JIVABHAI GANSHUBHAI
|
1119003WL000121
|
JIVABHAI GANSHUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364596570
|
|
JIVABHAI GANSUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|