|
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-19-003-037-003/464610087
(Jhavada)
|
1119003000NRG25190420240002271
|
19/04/2024
|
GAMUBEN JIVALUBHAI
|
1119003WL000113
|
GAMUBEN JIVALUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574237
|
|
AMUBEN JIVALUBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-003/464614006
(Jhavada)
|
1119003000NRG25190420240002274
|
19/04/2024
|
RAJESHBHAI APADYABHAI
|
1119003WL000113
|
RAJESHBHAI APADYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574239
|
|
RAJESHBHAI APADYABHA
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-003/464614011
(Jhavada)
|
1119003000NRG25190420240002275
|
19/04/2024
|
SOMIBEN ZINUBHAI
|
1119003WL000113
|
SOMIBEN ZINUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574242
|
|
THORAT SOMIBEN ZIMUB
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-003/464614023
(Jhavada)
|
1119003000NRG25190420240002280
|
19/04/2024
|
JASHUBHAI KALDHUBHAI
|
1119003WL000113
|
JASHUBHAI KALDHUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574241
|
|
BHOYE JASHUBHAI KALG
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-003/464614023
(Jhavada)
|
1119003000NRG25190420240002278
|
19/04/2024
|
PARUBEN NILESHBHAI
|
1119003WL000113
|
PARUBEN NILESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574240
|
|
BHOYE PARUBEN NILESH
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-003/464614026
(Jhavada)
|
1119003000NRG25190420240002282
|
19/04/2024
|
RAYAJUBHAI POSHALYABHAI
|
1119003WL000113
|
RAYAJUBHAI POSHALYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574238
|
|
RAMJUBHAI POSALYABHA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-003/464614054
(Jhavada)
|
1119003000NRG25190420240002284
|
19/04/2024
|
URMILABEN NAGINBHAI
|
1119003WL000113
|
URMILABEN NAGINBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574236
|
|
MRS URMILABEN NAGINBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-037-003/4646614889
(Jhavada)
|
1119003000NRG25190420240002287
|
19/04/2024
|
Niteshbhai Parsubhai Thorat
|
1119003WL000113
|
Niteshbhai Parsubhai Thorat
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574235
|
|
Niteshbhai Parasubhai Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-037-003/464610097
(Jhavada)
|
1119003000NRG25190420240002273
|
19/04/2024
|
CHINESHBHAI GILAJIBHAI
|
1119003WL000113
|
CHINESHBHAI GILAJIBHAI
|
00415
|
SBIN0000532
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574243
|
|
MR CHINESHBHAI GULJIBHAI TUMBDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-037-003/464610097
(Jhavada)
|
1119003000NRG25190420240002272
|
19/04/2024
|
JASUBEN GULAJIBHAI
|
1119003WL000113
|
JASUBEN GULAJIBHAI
|
00415
|
SBIN0000532
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574244
|
|
MRS JASUBEN GULJIBHAI TUMBDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-037-003/464614013
(Jhavada)
|
1119003000NRG25190420240002276
|
19/04/2024
|
BAYAJUBHAI JANUBHAI
|
1119003WL000113
|
BAYAJUBHAI JANUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574248
|
|
THORAT BAYAJUBHAI JA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-003/464614013
(Jhavada)
|
1119003000NRG25190420240002277
|
19/04/2024
|
SHANTIBEN BAYAJUBHAI
|
1119003WL000113
|
SHANTIBEN BAYAJUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574249
|
|
MRS SHANTABEN BAYAJUBHAI THORAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-037-003/464614023
(Jhavada)
|
1119003000NRG25190420240002281
|
19/04/2024
|
BAYANUBEN JASHUBHAI
|
1119003WL000113
|
BAYANUBEN JASHUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574246
|
|
MRS BAYNUBEN JASUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-037-003/464614023
(Jhavada)
|
1119003000NRG25190420240002279
|
19/04/2024
|
NILESHBHAI JAYUBHAI
|
1119003WL000113
|
NILESHBHAI JAYUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574247
|
|
MR NILESHBHAI JASHUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-037-003/464614054
(Jhavada)
|
1119003000NRG25190420240002283
|
19/04/2024
|
NAGINBHAI RADKABHAI
|
1119003WL000113
|
NAGINBHAI RADKABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574245
|
|
MR NAGINBHAI RADKABHAI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-037-003/464614153
(Jhavada)
|
1119003000NRG25190420240002286
|
19/04/2024
|
Thorat Kamantiben kamleshbhai
|
1119003WL000113
|
Thorat Kamantiben kamleshbhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574251
|
|
MS KAMANTIBEN KAMLESHBHAI THORAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-037-003/464614153
(Jhavada)
|
1119003000NRG25190420240002285
|
19/04/2024
|
Thorat kamleshbhai Zinubhia
|
1119003WL000113
|
Thorat kamleshbhai Zinubhia
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574250
|
|
MR THORAT KAMLESHBHAI ZIMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66640
|
66640
|
|
|
|
|
|
|
|