|
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-19-003-037-003/464610093
(Jhavada)
|
1119003000NRG25040520240013793
|
04/05/2024
|
ILAMBHAI RATANABHAI
|
1119003WL000684
|
ILAMBHAI RATANABHAI
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862220306
|
|
ELAMBHAI RATNABHAI P
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-003/464610093
(Jhavada)
|
1119003000NRG25040520240013792
|
04/05/2024
|
YEMANUBEN RATANABHAI
|
1119003WL000684
|
YEMANUBEN RATANABHAI
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862220305
|
|
MRS MAYANUBEN RATNABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-037-003/464610096
(Jhavada)
|
1119003000NRG25040520240013795
|
04/05/2024
|
KHALPABHAI AVASIYABHAI
|
1119003WL000684
|
KHALPABHAI AVASIYABHAI
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862220303
|
|
KHALPABHAI AVASHYABH
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-003/464610096
(Jhavada)
|
1119003000NRG25040520240013796
|
04/05/2024
|
SHANTUBEN KHALPABHAI
|
1119003WL000684
|
SHANTUBEN KHALPABHAI
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862220304
|
|
MRS SHANTABEN KHALPABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-037-003/464614010
(Jhavada)
|
1119003000NRG25040520240013799
|
04/05/2024
|
EKTYABHAI HADUBHAI
|
1119003WL000684
|
EKTYABHAI HADUBHAI
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862220307
|
|
ETIYABHAI HATUBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-003/464614010
(Jhavada)
|
1119003000NRG25040520240013800
|
04/05/2024
|
JAYVANTBHAI EKTYABHAI
|
1119003WL000684
|
JAYVANTBHAI EKTYABHAI
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862220316
|
|
JAYSHANBHAI ITYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-003/464614011
(Jhavada)
|
1119003000NRG25040520240013801
|
04/05/2024
|
ZINUBHAI BHOVANBHAI
|
1119003WL000684
|
ZINUBHAI BHOVANBHAI
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862220302
|
|
ZINUBHAI BHOVANBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-037-003/464614035
(Jhavada)
|
1119003000NRG25040520240013802
|
04/05/2024
|
BANUBEN JIVABHAI PAWAR
|
1119003WL000684
|
BANUBEN JIVABHAI PAWAR
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862220312
|
|
MRS BANUBEN JIVABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-037-003/464614035
(Jhavada)
|
1119003000NRG25040520240013803
|
04/05/2024
|
SURESHBHAI JIVABHAI
|
1119003WL000684
|
SURESHBHAI JIVABHAI
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862220308
|
|
MR SURESHBHAI JIVABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-037-003/464614063
(Jhavada)
|
1119003000NRG25040520240013805
|
04/05/2024
|
JAMANIBEN GOVINDBHAI
|
1119003WL000684
|
JAMANIBEN GOVINDBHAI
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862220309
|
|
JAMUBENGOVINDBHAITHO
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-003/464614142
(Jhavada)
|
1119003000NRG25040520240013806
|
04/05/2024
|
BHOYE GANGARAMBHAI MANGUBHAI
|
1119003WL000684
|
BHOYE GANGARAMBHAI MANGUBHAI
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862220319
|
|
BHOYE GANGARAMBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-037-003/464610088
(Jhavada)
|
1119003000NRG25040520240013790
|
04/05/2024
|
GANESHBHAI ZIMANBHAI
|
1119003WL000684
|
GANESHBHAI ZIMANBHAI
|
00415
|
SBIN0014992
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862220315
|
|
GANESHBHAI ZIMANBHA
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-037-003/464610088
(Jhavada)
|
1119003000NRG25040520240013788
|
04/05/2024
|
LAHANIBEN ZIMANBHAI
|
1119003WL000684
|
LAHANIBEN ZIMANBHAI
|
00415
|
SBIN0014992
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862220310
|
|
BAGUL LAHNIBEN ZIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-037-003/464610088
(Jhavada)
|
1119003000NRG25040520240013789
|
04/05/2024
|
ZIMANBHAI RESHMABHAI
|
1119003WL000684
|
ZIMANBHAI RESHMABHAI
|
00415
|
SBIN0014992
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862220311
|
|
MR ZIMANBHAI RESHMABHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-037-003/464610093
(Jhavada)
|
1119003000NRG25040520240013791
|
04/05/2024
|
PAWAR RATANABEN BABLUBHAI
|
1119003WL000684
|
PAWAR RATANABEN BABLUBHAI
|
00415
|
SBIN0014992
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862220313
|
|
RATNABHAI BABLUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-037-003/464610095
(Jhavada)
|
1119003000NRG25040520240013794
|
04/05/2024
|
TUMDA FULAJIBHAI SONIYABHAI
|
1119003WL000684
|
TUMDA FULAJIBHAI SONIYABHAI
|
00415
|
SBIN0014992
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862220314
|
|
MR FULJIBHAI SONYABHAI TUMBADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-037-003/464614002
(Jhavada)
|
1119003000NRG25040520240013797
|
04/05/2024
|
DHARMUBHAI BHOVANBHAI
|
1119003WL000684
|
DHARMUBHAI BHOVANBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862220320
|
|
DHARMUBHAI THJORAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-037-003/464614002
(Jhavada)
|
1119003000NRG25040520240013798
|
04/05/2024
|
RANGUBEN DHARMUBHAI
|
1119003WL000684
|
RANGUBEN DHARMUBHAI
|
00415
|
SBIN0014992
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862220317
|
|
MRS RANGUBEN DHARMUBHAI THORAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-037-003/464614045
(Jhavada)
|
1119003000NRG25040520240013804
|
04/05/2024
|
PRAMODBHAI BABUBHAI GAVIT
|
1119003WL000684
|
PRAMODBHAI BABUBHAI GAVIT
|
00415
|
SBIN0014992
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862220318
|
|
MR GAMIT PRAMODBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33880
|
33880
|
|
|
|
|
|
|
|