|
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-19-003-037-004/464614144
(Jhavada)
|
1119003000NRG25190420240002516
|
19/04/2024
|
PAWAR DILIPBHAI MAYLUBHAI
|
1119003WL000126
|
PAWAR DILIPBHAI MAYLUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364562654
|
|
DILIPBHAI MAYALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614629
(Jhavada)
|
1119003000NRG25190420240002517
|
19/04/2024
|
SADHURAMBHAI GANSUBHAI
|
1119003WL000126
|
SADHURAMBHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364562657
|
|
Mr. SADHURAMBHAI GANSUBHAI BIRARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614633
(Jhavada)
|
1119003000NRG25190420240002518
|
19/04/2024
|
GANGUBEN RAMESHBHAI
|
1119003WL000126
|
GANGUBEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364562656
|
|
GANGUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614642
(Jhavada)
|
1119003000NRG25190420240002519
|
19/04/2024
|
BHILIBEN SARADBHAI
|
1119003WL000126
|
BHILIBEN SARADBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364562653
|
|
BHILIBEN SARADBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614643
(Jhavada)
|
1119003000NRG25190420240002520
|
19/04/2024
|
KAMLESHBHAI SAMUBHAI
|
1119003WL000126
|
KAMLESHBHAI SAMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364562655
|
|
KAMLESHBHAI SAMUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/464614643
(Jhavada)
|
1119003000NRG25190420240002521
|
19/04/2024
|
NARESHBHAI SAMUBHAI
|
1119003WL000126
|
NARESHBHAI SAMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364562652
|
|
NARESHBHAI SAMUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/4646140979
(Jhavada)
|
1119003000NRG25190420240002512
|
19/04/2024
|
Chaudhari Krutikaben Somabhai
|
1119003WL000126
|
Chaudhari Krutikaben Somabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364562650
|
|
KRUTIKA SOMABHAI CHA
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/4646140980
(Jhavada)
|
1119003000NRG25190420240002513
|
19/04/2024
|
Pawar Arunaben Raheshbhai
|
1119003WL000126
|
Pawar Arunaben Raheshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364562651
|
|
Pawar Arunaben Raheshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/4646140981
(Jhavada)
|
1119003000NRG25190420240002514
|
19/04/2024
|
Vipulbhai Gulabbhai Pawar
|
1119003WL000126
|
Vipulbhai Gulabbhai Pawar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364562648
|
|
Vipulbhai Gulabbhai Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/4646140983
(Jhavada)
|
1119003000NRG25190420240002515
|
19/04/2024
|
Pawar Sundarben Anadbhai
|
1119003WL000126
|
Pawar Sundarben Anadbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364562649
|
|
Pawar Sundarben Anadbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|