|
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-19-003-037-003/464614009
(Jhavada)
|
1119003000NRG25190420240002289
|
19/04/2024
|
SITUBEN JAMALBHAI
|
1119003WL000114
|
SITUBEN JAMALBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594276
|
|
SITUBEN JAMALBHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-003/464614057
(Jhavada)
|
1119003000NRG25190420240002290
|
19/04/2024
|
INDUBEN YASHVANTBHAI
|
1119003WL000114
|
INDUBEN YASHVANTBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594263
|
|
THORAT INDUBEN YASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-037-003/464614062
(Jhavada)
|
1119003000NRG25190420240002292
|
19/04/2024
|
KAKADUBEN MANGUBHAI
|
1119003WL000114
|
KAKADUBEN MANGUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594265
|
|
KAKDUBENMANGUBHAIBHO
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-003/464614062
(Jhavada)
|
1119003000NRG25190420240002291
|
19/04/2024
|
MANGUBHAI MAHADUBHAI
|
1119003WL000114
|
MANGUBHAI MAHADUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594264
|
|
BHOYE MANGUBHAI MAHD
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-003/464614077
(Jhavada)
|
1119003000NRG25190420240002293
|
19/04/2024
|
RAMESHBHAI RESHMABHAI
|
1119003WL000114
|
RAMESHBHAI RESHMABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594275
|
|
BAGUL RAMESHBHAI RES
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-003/464614138
(Jhavada)
|
1119003000NRG25190420240002294
|
19/04/2024
|
THORAT SHITALBEN SHIVDASHBHAI
|
1119003WL000114
|
THORAT SHITALBEN SHIVDASHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594266
|
|
SHITALBEN SHIVDASBHA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-003/464614142
(Jhavada)
|
1119003000NRG25190420240002295
|
19/04/2024
|
BHOYE GANGARAMBHAI MANGUBHAI
|
1119003WL000114
|
BHOYE GANGARAMBHAI MANGUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594267
|
|
BHOYE GANGARAMBHAI M
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-037-003/464614149
(Jhavada)
|
1119003000NRG25190420240002296
|
19/04/2024
|
Thorat Viralbhai Ramubhai
|
1119003WL000114
|
Thorat Viralbhai Ramubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594260
|
|
VIRALBHAI RAMUBHAI T
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-037-003/464614150
(Jhavada)
|
1119003000NRG25190420240002297
|
19/04/2024
|
Thorat Parvatiben Ramubhai
|
1119003WL000114
|
Thorat Parvatiben Ramubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594259
|
|
PARVATIBEN RAMUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-037-003/464614155
(Jhavada)
|
1119003000NRG25190420240002299
|
19/04/2024
|
Pawar Arunaben Kashirambhai
|
1119003WL000114
|
Pawar Arunaben Kashirambhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594269
|
|
PAWAR ARUNABEN KASHI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-003/464614155
(Jhavada)
|
1119003000NRG25190420240002298
|
19/04/2024
|
Pawar Kashirambhai janyabhai
|
1119003WL000114
|
Pawar Kashirambhai janyabhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594268
|
|
PAWAR KASHIRAMBHAI J
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-003/4646614892
(Jhavada)
|
1119003000NRG25190420240002300
|
19/04/2024
|
Kunvar Dineshbhai Naginbhai
|
1119003WL000114
|
Kunvar Dineshbhai Naginbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594262
|
|
KUNVAR DINESHBHAI NA
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-037-003/4646614892
(Jhavada)
|
1119003000NRG25190420240002301
|
19/04/2024
|
Kunvar Rasilaben Dineshbhai
|
1119003WL000114
|
Kunvar Rasilaben Dineshbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594271
|
|
KUNVAR RASILABEN DIN
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-037-003/4646614893
(Jhavada)
|
1119003000NRG25190420240002302
|
19/04/2024
|
Yeshudaben Maheshbhai Kunvar
|
1119003WL000114
|
Yeshudaben Maheshbhai Kunvar
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594258
|
|
YESUDABENMAHESHBHAIK
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-037-003/4646614894
(Jhavada)
|
1119003000NRG25190420240002303
|
19/04/2024
|
Padvi Mehulbhai Dhanjubhai
|
1119003WL000114
|
Padvi Mehulbhai Dhanjubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594261
|
|
PADVI MEHULBHAI DHAN
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-037-003/4646614900
(Jhavada)
|
1119003000NRG25190420240002305
|
19/04/2024
|
Vaneetaben Shaileshbhai Pawar
|
1119003WL000114
|
Vaneetaben Shaileshbhai Pawar
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594270
|
|
VANEETABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-037-003/464610085
(Jhavada)
|
1119003000NRG25190420240002288
|
19/04/2024
|
MANGALBHAI JIVALIYABHAI
|
1119003WL000114
|
MANGALBHAI JIVALIYABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594273
|
|
MR KAMJUBHAI JAMABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-037-003/4646614900
(Jhavada)
|
1119003000NRG25190420240002304
|
19/04/2024
|
Pawar Shaileshbhai Bhikhubhai
|
1119003WL000114
|
Pawar Shaileshbhai Bhikhubhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364594272
|
|
Pawar Shaileshbhai Bhikhubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
WAGHAI
|
GJ-19-003-037-003/4646614905
(Jhavada)
|
1119003000NRG25190420240002306
|
19/04/2024
|
Pawar Jyotiben Rahulbhai
|
1119003WL000114
|
Pawar Jyotiben Rahulbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364594274
|
|
MS JYOTIKABEN SATISHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74200
|
74200
|
|
|
|
|
|
|
|