|
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-19-003-037-004/464614842
(Jhavada)
|
1119003000NRG24050120240064986
|
06/01/2024
|
pawar paruben nareshbhai
|
1119003WL004753
|
pawar paruben nareshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463922
|
|
PARUBEN NARESHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/76
(Jhavada)
|
1119003000NRG24050120240064987
|
06/01/2024
|
FEDIBEN KUHLUBHAI
|
1119003WL004753
|
FEDIBEN KUHLUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463921
|
|
FEDIBEN KUHALBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/4646140915
(Jhavada)
|
1119003000NRG24050120240064979
|
06/01/2024
|
Gangiben Gulabbhai Pavar
|
1119003WL004753
|
Gangiben Gulabbhai Pavar
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463924
|
|
GANGIBEN GULABBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/4646140915
(Jhavada)
|
1119003000NRG24050120240064978
|
06/01/2024
|
Gulabbhai Sitarambhai Pavar
|
1119003WL004753
|
Gulabbhai Sitarambhai Pavar
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463923
|
|
GULABBHAI SITARAMBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/4646140955
(Jhavada)
|
1119003000NRG24050120240064980
|
06/01/2024
|
Rashmiben Mansubhai Gonya
|
1119003WL004753
|
Rashmiben Mansubhai Gonya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463918
|
|
RASHMIBEN MANSUBHAI GONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/4646140960
(Jhavada)
|
1119003000NRG24050120240064982
|
06/01/2024
|
Pawar Yahnaben Prafulbhai
|
1119003WL004753
|
Pawar Yahnaben Prafulbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463917
|
|
PAWAR YAHNABEN PRAFULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/4646140960
(Jhavada)
|
1119003000NRG24050120240064981
|
06/01/2024
|
Prafulbhai Gulabbhai Pawar
|
1119003WL004753
|
Prafulbhai Gulabbhai Pawar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463916
|
|
PRAFULBHAI GULABBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/4646140963
(Jhavada)
|
1119003000NRG24050120240064983
|
06/01/2024
|
Priyankaben Yohanbhai Bhil
|
1119003WL004753
|
Priyankaben Yohanbhai Bhil
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463915
|
|
PRIYANKABEN YOHANBHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/4646140977
(Jhavada)
|
1119003000NRG24050120240064984
|
06/01/2024
|
Chaudhari Parimalbhai Somabhai
|
1119003WL004753
|
Chaudhari Parimalbhai Somabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463919
|
|
MR CHAUDHARI PARIMAL SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/4646140978
(Jhavada)
|
1119003000NRG24050120240064985
|
06/01/2024
|
Chaudhari Divyesh Somabhai
|
1119003WL004753
|
Chaudhari Divyesh Somabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741463920
|
|
CHAUDHARI DIVYESH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|