|
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-19-003-062-001/464637241
(Sakarpatal)
|
1119004000NRG24030220240073120
|
03/02/2024
|
KALPANABEN ATULBHAI
|
1119004WL005306
|
KALPANABEN ATULBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079491
|
|
KALPNABEN ATULBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-062-001/464637243
(Sakarpatal)
|
1119004000NRG24030220240073121
|
03/02/2024
|
VAGHMARE GOVINDBHAI GAMAJUBHAI
|
1119004WL005306
|
VAGHMARE GOVINDBHAI GAMAJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079488
|
|
GOVINDBHAI GAMJUBHAI WAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-062-001/464637244
(Sakarpatal)
|
1119004000NRG24030220240073122
|
03/02/2024
|
BAGUL VANITABEN VITTHALBHAI
|
1119004WL005306
|
BAGUL VANITABEN VITTHALBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079490
|
|
VANITABEN VITTHALBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-062-001/464637378
(Sakarpatal)
|
1119004000NRG24030220240073123
|
03/02/2024
|
Pawar Parvishbhai Savnbhai
|
1119004WL005306
|
Pawar Parvishbhai Savnbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079492
|
|
PARAVISBHAI SRAVANBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-062-001/464637379
(Sakarpatal)
|
1119004000NRG24030220240073124
|
03/02/2024
|
Vagh Sumitraben Chandubhai
|
1119004WL005306
|
Vagh Sumitraben Chandubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079489
|
|
VAGH SUMITRABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-062-001/464637429
(Sakarpatal)
|
1119004000NRG24030220240073125
|
03/02/2024
|
HARICHANDBHAI MANSUBHAI WAGHMARE
|
1119004WL005306
|
HARICHANDBHAI MANSUBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079477
|
|
HARICHANDBHAI MANSUBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-062-001/464637429
(Sakarpatal)
|
1119004000NRG24030220240073126
|
03/02/2024
|
LATABEN HARICHANDBHAI WAGHMARE
|
1119004WL005306
|
LATABEN HARICHANDBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079480
|
|
LATABEN HARICHANDBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-062-001/464637431
(Sakarpatal)
|
1119004000NRG24030220240073127
|
03/02/2024
|
ANITABEN MOHANBHAI WAGHMARE
|
1119004WL005306
|
ANITABEN MOHANBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079485
|
|
WAGHAMARE ANITABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-062-001/464637432
(Sakarpatal)
|
1119004000NRG24030220240073128
|
03/02/2024
|
MANHARBHAI SAKHARAMBHAI SEVRE
|
1119004WL005306
|
MANHARBHAI SAKHARAMBHAI SEVRE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079476
|
|
MANHARBHAI SAKHARAMBHAI SEVRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-062-001/464637432
(Sakarpatal)
|
1119004000NRG24030220240073129
|
03/02/2024
|
PREMILABEN MANHARBHAI SEVRE
|
1119004WL005306
|
PREMILABEN MANHARBHAI SEVRE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079481
|
|
PREMILABEN MANHARBHAI SEVRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-062-001/464637433
(Sakarpatal)
|
1119004000NRG24030220240073131
|
03/02/2024
|
ALISHABEN RAJESHBHAI PAWAR
|
1119004WL005306
|
ALISHABEN RAJESHBHAI PAWAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079483
|
|
AELISHABEN RAJESHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAGHAI
|
GJ-19-003-062-001/464637433
(Sakarpatal)
|
1119004000NRG24030220240073130
|
03/02/2024
|
RAJESHBHAI RATANBHAI PAWAR
|
1119004WL005306
|
RAJESHBHAI RATANBHAI PAWAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079482
|
|
RAJESHBHAI RATANBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-062-001/464637434
(Sakarpatal)
|
1119004000NRG24030220240073132
|
03/02/2024
|
SHANKARBHAI SHUKARBHAI WAGHMARE
|
1119004WL005306
|
SHANKARBHAI SHUKARBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079487
|
|
SHANKARBHAI SHUKARBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-062-001/464637435
(Sakarpatal)
|
1119004000NRG24030220240073133
|
03/02/2024
|
KAMLESHBHAI KISHANBHAI WAGH
|
1119004WL005306
|
KAMLESHBHAI KISHANBHAI WAGH
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079486
|
|
WAGH KAMLESHBHAI KISHNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAGHAI
|
GJ-19-003-062-001/464637436
(Sakarpatal)
|
1119004000NRG24030220240073135
|
03/02/2024
|
MANISHABEN SATISHBHAI WAGHMARE
|
1119004WL005306
|
MANISHABEN SATISHBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079479
|
|
MANISHABEN SATISHBHAI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-062-001/464637436
(Sakarpatal)
|
1119004000NRG24030220240073134
|
03/02/2024
|
SATISHBHAI SUBHASHBHAI WAGHMARE
|
1119004WL005306
|
SATISHBHAI SUBHASHBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079475
|
|
VAGHMARE SATISHBHAI SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAGHAI
|
GJ-19-003-062-001/464637437
(Sakarpatal)
|
1119004000NRG24030220240073137
|
03/02/2024
|
LATABEN MADHUBHAI PAWAR
|
1119004WL005306
|
LATABEN MADHUBHAI PAWAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079478
|
|
PAWAR KALABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAGHAI
|
GJ-19-003-062-001/464637437
(Sakarpatal)
|
1119004000NRG24030220240073136
|
03/02/2024
|
MADHUBHAI SOMABHAI PAWAR
|
1119004WL005306
|
MADHUBHAI SOMABHAI PAWAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079474
|
|
PAWAR MADHUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WAGHAI
|
GJ-19-003-062-001/464637438
(Sakarpatal)
|
1119004000NRG24030220240073138
|
03/02/2024
|
KANTABEN LASUBHAI PAWAR
|
1119004WL005306
|
KANTABEN LASUBHAI PAWAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155079484
|
|
KANTABEN LASUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|