|
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-19-003-037-002/464614107
(Jhavada)
|
1119003000NRG24180320240084386
|
18/03/2024
|
RAKESHBHAI RAJUBHAI GAVIT
|
1119003WL006002
|
RAKESHBHAI RAJUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184186
|
|
GAVIT RAKESHBHAI RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-037-001/464614844
(Jhavada)
|
1119003000NRG24180320240084382
|
18/03/2024
|
SAVITABEN SONIYABHAI KHOTRE
|
1119003WL006002
|
SAVITABEN SONIYABHAI KHOTRE
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184192
|
|
SAVITABEN SONYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-002/464614052
(Jhavada)
|
1119003000NRG24180320240084384
|
18/03/2024
|
RAMILABEN SHRAVANBHAI
|
1119003WL006002
|
RAMILABEN SHRAVANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184183
|
|
RAMILABEN SHRAVANBHA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-002/464614052
(Jhavada)
|
1119003000NRG24180320240084383
|
18/03/2024
|
SHRAVANBHAI RANGUBHAI BAGUL
|
1119003WL006002
|
SHRAVANBHAI RANGUBHAI BAGUL
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184181
|
|
SHRAVANBHAI RANGUBHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-002/464614061
(Jhavada)
|
1119003000NRG24180320240084385
|
18/03/2024
|
CHOURIYA SAMELBHAI SHIVUBHAI
|
1119003WL006002
|
CHOURIYA SAMELBHAI SHIVUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184191
|
|
CHAURYA SAMELBHAI SH
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-002/464614896
(Jhavada)
|
1119003000NRG24180320240084389
|
18/03/2024
|
Renjad Rasilaben Ishvarbhai
|
1119003WL006002
|
Renjad Rasilaben Ishvarbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184182
|
|
RASILABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-002/464614901
(Jhavada)
|
1119003000NRG24180320240084390
|
18/03/2024
|
Renjna Daniyelbhai Babubhai
|
1119003WL006002
|
Renjna Daniyelbhai Babubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184187
|
|
MR DANIYELBHAI BABUBHAI RENJNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-037-002/464614910
(Jhavada)
|
1119003000NRG24180320240084393
|
18/03/2024
|
Khotre Nitaben Tejalbhai
|
1119003WL006002
|
Khotre Nitaben Tejalbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184188
|
|
KHOTRE NITABEN TEJAL
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-037-003/464614165
(Jhavada)
|
1119003000NRG24180320240084394
|
18/03/2024
|
Tumbda Rohinbhai Mulajibhai
|
1119003WL006002
|
Tumbda Rohinbhai Mulajibhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184185
|
|
ROHINBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/464614852
(Jhavada)
|
1119003000NRG24180320240084395
|
18/03/2024
|
Chaudhaari Piyushbhai Somubhai
|
1119003WL006002
|
Chaudhaari Piyushbhai Somubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184184
|
|
CHAUDHARI PIYUSHKUMAR SOMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-037-002/464614882
(Jhavada)
|
1119003000NRG24180320240084387
|
18/03/2024
|
Pavar Filipbhai Shivrambhai
|
1119003WL006002
|
Pavar Filipbhai Shivrambhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184189
|
|
PAVAR FILIPBHAI SHIV
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-002/464614894
(Jhavada)
|
1119003000NRG24180320240084388
|
18/03/2024
|
Bhoye Mahimaben Atulbhai
|
1119003WL006002
|
Bhoye Mahimaben Atulbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184190
|
|
BHURKUND MAHIMABEN G
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-037-002/464614909
(Jhavada)
|
1119003000NRG24180320240084392
|
18/03/2024
|
Renjad Shantaben nayanbhai
|
1119003WL006002
|
Renjad Shantaben nayanbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184179
|
|
RENJAD SHANTABEN NAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-037-002/464614907
(Jhavada)
|
1119003000NRG24180320240084391
|
18/03/2024
|
Nareshbhai Ramanbhai Renjda
|
1119003WL006002
|
Nareshbhai Ramanbhai Renjda
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184180
|
|
NARESHBHAI RAMANBHAI RENJDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|