|
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-19-003-037-003/464614009
(Jhavada)
|
1119003037NRG24150320240084025
|
15/03/2024
|
SITUBEN JAMALBHAI
|
1119003WL005973
|
SITUBEN JAMALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370604
|
|
SITUBEN JAMALBHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-003/464614105
(Jhavada)
|
1119003037NRG24150320240084027
|
15/03/2024
|
SITUBEN ZINUBHAI
|
1119003WL005973
|
SITUBEN ZINUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370586
|
|
MRS SITUBEN ZINUBHAI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-037-003/464614124
(Jhavada)
|
1119003037NRG24150320240084028
|
15/03/2024
|
MIRABEN RAMESHBHAI
|
1119003WL005973
|
MIRABEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370589
|
|
ANJITABEN MANSYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-003/464614144
(Jhavada)
|
1119003037NRG24150320240084029
|
15/03/2024
|
KUVAR MIRABEN SAMSUBHAI
|
1119003WL005973
|
KUVAR MIRABEN SAMSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370592
|
|
KUNVAR MIRABEN SAMSU
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-003/464614162
(Jhavada)
|
1119003037NRG24150320240084032
|
15/03/2024
|
Pawar Payalben Jivalubhai
|
1119003WL005973
|
Pawar Payalben Jivalubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370603
|
|
PAYALBEN JIVLUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WAGHAI
|
GJ-19-003-037-003/464614902
(Jhavada)
|
1119003037NRG24150320240084033
|
15/03/2024
|
Pawar Nitinbhai Mansubhai
|
1119003WL005973
|
Pawar Nitinbhai Mansubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370591
|
|
NITINBHAI MANASUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-003/4646614887
(Jhavada)
|
1119003037NRG24150320240084035
|
15/03/2024
|
Dauoodbhai Akhatubhai Raut
|
1119003WL005973
|
Dauoodbhai Akhatubhai Raut
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370601
|
|
DAUOODBHAI AKHATUBHA
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-037-003/4646614887
(Jhavada)
|
1119003037NRG24150320240084036
|
15/03/2024
|
Raut Lalitaben Davudbhai
|
1119003WL005973
|
Raut Lalitaben Davudbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370602
|
|
RAUT LALITABEN DAVUD
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-037-003/4646614889
(Jhavada)
|
1119003037NRG24150320240084038
|
15/03/2024
|
Niteshbhai Parsubhai Thorat
|
1119003WL005973
|
Niteshbhai Parsubhai Thorat
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370587
|
|
Niteshbhai Parasubhai Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
WAGHAI
|
GJ-19-003-037-003/4646614892
(Jhavada)
|
1119003037NRG24150320240084039
|
15/03/2024
|
Kunvar Dineshbhai Naginbhai
|
1119003WL005973
|
Kunvar Dineshbhai Naginbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370590
|
|
KUNVAR DINESHBHAI NA
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-003/4646614892
(Jhavada)
|
1119003037NRG24150320240084040
|
15/03/2024
|
Kunvar Rasilaben Dineshbhai
|
1119003WL005973
|
Kunvar Rasilaben Dineshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370593
|
|
KUNVAR RASILABEN DIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-037-003/464610097
(Jhavada)
|
1119003037NRG24150320240084024
|
15/03/2024
|
CHINESHBHAI GILAJIBHAI
|
1119003WL005973
|
CHINESHBHAI GILAJIBHAI
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370595
|
|
MR CHINESHBHAI GULJIBHAI TUMBDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-037-003/464614013
(Jhavada)
|
1119003037NRG24150320240084026
|
15/03/2024
|
BAYAJUBHAI JANUBHAI
|
1119003WL005973
|
BAYAJUBHAI JANUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370600
|
|
THORAT BAYAJUBHAI JA
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-037-003/464614145
(Jhavada)
|
1119003037NRG24150320240084030
|
15/03/2024
|
JAYVANBHI RUYSYABHAI PAWAR
|
1119003WL005973
|
JAYVANBHI RUYSYABHAI PAWAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370596
|
|
JAYVANBHAI RUYSYABHA
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-037-003/464614146
(Jhavada)
|
1119003037NRG24150320240084031
|
15/03/2024
|
JASUBEN JAYVANBHAI PAWAR
|
1119003WL005973
|
JASUBEN JAYVANBHAI PAWAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370594
|
|
ASHUBEN JAYVANTBHAI
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-037-003/4646614881
(Jhavada)
|
1119003037NRG24150320240084034
|
15/03/2024
|
Pinalben Prakashbhai Thorat
|
1119003WL005973
|
Pinalben Prakashbhai Thorat
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370599
|
|
KOKANI PINALBEN DHIR
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-037-003/4646614888
(Jhavada)
|
1119003037NRG24150320240084037
|
15/03/2024
|
Chaudhari Punamben Ramdasbhai
|
1119003WL005973
|
Chaudhari Punamben Ramdasbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370588
|
|
PUNAMBEN RAMDASHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-037-003/4646614903
(Jhavada)
|
1119003037NRG24150320240084041
|
15/03/2024
|
Chaudhari Jayeshbhai bhilubhai
|
1119003WL005973
|
Chaudhari Jayeshbhai bhilubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370598
|
|
MR CHAUDHARI JAYESHBHAI BHILUBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-037-003/4646614905
(Jhavada)
|
1119003037NRG24150320240084042
|
15/03/2024
|
Pawar Jyotiben Rahulbhai
|
1119003WL005973
|
Pawar Jyotiben Rahulbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220370597
|
|
MS JYOTIKABEN SATISHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|