|
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-19-003-037-003/464614023
(Jhavada)
|
1119003000NRG24300120240071753
|
30/01/2024
|
JASHUBHAI KALDHUBHAI
|
1119003WL005227
|
JASHUBHAI KALDHUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711632
|
|
BHOYE JASHUBHAI KALG
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-003/464614029
(Jhavada)
|
1119003000NRG24300120240071755
|
30/01/2024
|
LACHUBHAI VALALBHAI
|
1119003WL005227
|
LACHUBHAI VALALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711641
|
|
MR LASUBHAI VALALBHAI BHURKUND
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-037-003/464614035
(Jhavada)
|
1119003000NRG24300120240071756
|
30/01/2024
|
SURESHBHAI JIVABHAI
|
1119003WL005227
|
SURESHBHAI JIVABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711627
|
|
MR SURESHBHAI JIVABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-037-003/464614063
(Jhavada)
|
1119003000NRG24300120240071758
|
30/01/2024
|
GOVINDBHAI JAMABHAI
|
1119003WL005227
|
GOVINDBHAI JAMABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711630
|
|
Thorat Govindbhai Jamabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
WAGHAI
|
GJ-19-003-037-003/464614063
(Jhavada)
|
1119003000NRG24300120240071759
|
30/01/2024
|
JAMANIBEN GOVINDBHAI
|
1119003WL005227
|
JAMANIBEN GOVINDBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711631
|
|
JAMUBENGOVINDBHAITHO
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-003/464614077
(Jhavada)
|
1119003000NRG24300120240071760
|
30/01/2024
|
RAMESHBHAI RESHMABHAI
|
1119003WL005227
|
RAMESHBHAI RESHMABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711642
|
|
BAGUL RAMESHBHAI RES
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-003/464614139
(Jhavada)
|
1119003000NRG24300120240071761
|
30/01/2024
|
KUVAR SAMSUBHAI GOMABHAI
|
1119003WL005227
|
KUVAR SAMSUBHAI GOMABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711634
|
|
MR SAMSUBHAI GOMABHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-037-003/464614142
(Jhavada)
|
1119003000NRG24300120240071762
|
30/01/2024
|
BHOYE GANGARAMBHAI MANGUBHAI
|
1119003WL005227
|
BHOYE GANGARAMBHAI MANGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711640
|
|
BHOYE GANGARAMBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-037-003/464614143
(Jhavada)
|
1119003000NRG24300120240071763
|
30/01/2024
|
SANDIPHAI FULJIBHAI TUBDA
|
1119003WL005227
|
SANDIPHAI FULJIBHAI TUBDA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711626
|
|
Sandipbhai Fuljibhai Tumbada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
WAGHAI
|
GJ-19-003-037-003/464614144
(Jhavada)
|
1119003000NRG24300120240071764
|
30/01/2024
|
KUVAR MIRABEN SAMSUBHAI
|
1119003WL005227
|
KUVAR MIRABEN SAMSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711633
|
|
KUNVAR MIRABEN SAMSU
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-003/464614149
(Jhavada)
|
1119003000NRG24300120240071765
|
30/01/2024
|
Thorat Viralbhai Ramubhai
|
1119003WL005227
|
Thorat Viralbhai Ramubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711628
|
|
VIRALBHAI RAMUBHAI T
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-003/464614152
(Jhavada)
|
1119003000NRG24300120240071766
|
30/01/2024
|
Pawar anilbhai Jivabhai
|
1119003WL005227
|
Pawar anilbhai Jivabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711635
|
|
MR PAVAR ANILBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-037-003/464614902
(Jhavada)
|
1119003000NRG24300120240071767
|
30/01/2024
|
Pawar Nitinbhai Mansubhai
|
1119003WL005227
|
Pawar Nitinbhai Mansubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711629
|
|
NITINBHAI MANASUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-037-003/464614013
(Jhavada)
|
1119003000NRG24300120240071751
|
30/01/2024
|
BAYAJUBHAI JANUBHAI
|
1119003WL005227
|
BAYAJUBHAI JANUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711639
|
|
THORAT BAYAJUBHAI JA
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-037-003/464614013
(Jhavada)
|
1119003000NRG24300120240071752
|
30/01/2024
|
SHANTIBEN BAYAJUBHAI
|
1119003WL005227
|
SHANTIBEN BAYAJUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711638
|
|
MRS SHANTABEN BAYAJUBHAI THORAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-037-003/464614023
(Jhavada)
|
1119003000NRG24300120240071754
|
30/01/2024
|
BAYANUBEN JASHUBHAI
|
1119003WL005227
|
BAYANUBEN JASHUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711636
|
|
MRS BAYNUBEN JASUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-037-003/464614056
(Jhavada)
|
1119003000NRG24300120240071757
|
30/01/2024
|
SHANTABEN DHANJUBHAI
|
1119003WL005227
|
SHANTABEN DHANJUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711637
|
|
Shantaben Dhanjubhai Padvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|