|
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-19-003-037-003/464614001
(Jhavada)
|
1119003000NRG25190420240002326
|
19/04/2024
|
GOVINDBHAI NAGJUBHAI
|
1119003WL000116
|
GOVINDBHAI NAGJUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582897
|
|
Mr. NALINIBEN GOVINDBHAI THORAT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
WAGHAI
|
GJ-19-003-037-003/464614001
(Jhavada)
|
1119003000NRG25190420240002327
|
19/04/2024
|
NALINIBEN GOVINDBHAI
|
1119003WL000116
|
NALINIBEN GOVINDBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582898
|
|
Mr. NALINIBEN GOVINDBHAI THORAT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
WAGHAI
|
GJ-19-003-037-003/464614005
(Jhavada)
|
1119003000NRG25190420240002328
|
19/04/2024
|
UMESHBHAI MAGANBHAI
|
1119003WL000116
|
UMESHBHAI MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582902
|
|
THORAT UMESHABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-037-003/464614005
(Jhavada)
|
1119003000NRG25190420240002329
|
19/04/2024
|
VIJIYABEN BALUBHAI
|
1119003WL000116
|
VIJIYABEN BALUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582903
|
|
SONIBEN MAGANBHAI TH
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-003/464614027
(Jhavada)
|
1119003000NRG25190420240002333
|
19/04/2024
|
SUNILBHAI GAMAJUBHAI
|
1119003WL000116
|
SUNILBHAI GAMAJUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582908
|
|
SUNILBHAI GAMJUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-003/464614034
(Jhavada)
|
1119003000NRG25190420240002334
|
19/04/2024
|
JIVALBHAI PAHUJIYABHAI
|
1119003WL000116
|
JIVALBHAI PAHUJIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582901
|
|
JIVALBHAI MAHUJYABHA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-003/464614076
(Jhavada)
|
1119003000NRG25190420240002336
|
19/04/2024
|
BAYAJUBEN GAMANBHIA
|
1119003WL000116
|
BAYAJUBEN GAMANBHIA
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582900
|
|
BAYJUBEN GAMANBHAI T
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-037-003/464614076
(Jhavada)
|
1119003000NRG25190420240002335
|
19/04/2024
|
GAMANBHIA CHAGANBHAI
|
1119003WL000116
|
GAMANBHIA CHAGANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582899
|
|
THORAT GAMANBHAI CHH
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-037-003/464614081
(Jhavada)
|
1119003000NRG25190420240002338
|
19/04/2024
|
Anjanaben Ramabhai
|
1119003WL000116
|
Anjanaben Ramabhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582904
|
|
ANJANABEN RAMABHAI P
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-037-003/464614081
(Jhavada)
|
1119003000NRG25190420240002337
|
19/04/2024
|
VANITABEN RAMABHAI
|
1119003WL000116
|
VANITABEN RAMABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582905
|
|
VANITABEN RAMABHAI P
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-003/464614166
(Jhavada)
|
1119003000NRG25190420240002341
|
19/04/2024
|
Bhoye Pareshbhai Jasubhai
|
1119003WL000116
|
Bhoye Pareshbhai Jasubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582906
|
|
PARESHBHAIJASHUBHAIB
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-003/464614166
(Jhavada)
|
1119003000NRG25190420240002342
|
19/04/2024
|
Bhoye Sunnadaben Pareshbhai
|
1119003WL000116
|
Bhoye Sunnadaben Pareshbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582907
|
|
BHOYE SUNANDABEN PAR
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-037-003/4646614887
(Jhavada)
|
1119003000NRG25190420240002343
|
19/04/2024
|
Dauoodbhai Akhatubhai Raut
|
1119003WL000116
|
Dauoodbhai Akhatubhai Raut
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582910
|
|
DAUOODBHAI AKHATUBHA
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-037-003/4646614887
(Jhavada)
|
1119003000NRG25190420240002344
|
19/04/2024
|
Raut Lalitaben Davudbhai
|
1119003WL000116
|
Raut Lalitaben Davudbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364582909
|
|
RAUT LALITABEN DAVUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-037-003/464614027
(Jhavada)
|
1119003000NRG25190420240002332
|
19/04/2024
|
GAMAJUBHAI JANUBHAI
|
1119003WL000116
|
GAMAJUBHAI JANUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582915
|
|
AMJUBHAI JANUBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-037-003/464614012
(Jhavada)
|
1119003000NRG25190420240002330
|
19/04/2024
|
KANABHAI VALALBHAI
|
1119003WL000116
|
KANABHAI VALALBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582913
|
|
KANABHAI VALALYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-037-003/464614012
(Jhavada)
|
1119003000NRG25190420240002331
|
19/04/2024
|
VANUBEN KANABHAI
|
1119003WL000116
|
VANUBEN KANABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582912
|
|
MRS VANUBEN KANABHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-037-003/464614145
(Jhavada)
|
1119003000NRG25190420240002339
|
19/04/2024
|
JAYVANBHI RUYSYABHAI PAWAR
|
1119003WL000116
|
JAYVANBHI RUYSYABHAI PAWAR
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582914
|
|
JAYVANBHAI RUYSYABHA
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-037-003/464614146
(Jhavada)
|
1119003000NRG25190420240002340
|
19/04/2024
|
JASUBEN JAYVANBHAI PAWAR
|
1119003WL000116
|
JASUBEN JAYVANBHAI PAWAR
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364582911
|
|
ASHUBEN JAYVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74200
|
74200
|
|
|
|
|
|
|
|