|
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-19-003-037-003/464614163
(Jhavada)
|
1119003000NRG25040520240013770
|
04/05/2024
|
Bhoye Satishbhai Kamajubhai
|
1119003WL000682
|
Bhoye Satishbhai Kamajubhai
|
00045
|
BARB0BANSDA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862499633
|
|
SATISHABHAI KAMJUBHAI BHAOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-037-003/464614063
(Jhavada)
|
1119003000NRG25040520240013759
|
04/05/2024
|
GOVINDBHAI JAMABHAI
|
1119003WL000682
|
GOVINDBHAI JAMABHAI
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862499630
|
|
Thorat Govindbhai Jamabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
WAGHAI
|
GJ-19-003-037-003/464614139
(Jhavada)
|
1119003000NRG25040520240013760
|
04/05/2024
|
KUVAR SAMSUBHAI GOMABHAI
|
1119003WL000682
|
KUVAR SAMSUBHAI GOMABHAI
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862499632
|
|
MR SAMSUBHAI GOMABHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-037-003/464614143
(Jhavada)
|
1119003000NRG25040520240013761
|
04/05/2024
|
SANDIPHAI FULJIBHAI TUBDA
|
1119003WL000682
|
SANDIPHAI FULJIBHAI TUBDA
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862499618
|
|
Sandipbhai Fuljibhai Tumbada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
WAGHAI
|
GJ-19-003-037-003/464614144
(Jhavada)
|
1119003000NRG25040520240013762
|
04/05/2024
|
KUVAR MIRABEN SAMSUBHAI
|
1119003WL000682
|
KUVAR MIRABEN SAMSUBHAI
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862499631
|
|
KUNVAR MIRABEN SAMSU
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-003/464614147
(Jhavada)
|
1119003000NRG25040520240013763
|
04/05/2024
|
Bhoye Vishalbhai Nileshbhai
|
1119003WL000682
|
Bhoye Vishalbhai Nileshbhai
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862499623
|
|
VISHALBHAI NILESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-003/464614151
(Jhavada)
|
1119003000NRG25040520240013765
|
04/05/2024
|
Thorat Ankitaben Sakharambhai
|
1119003WL000682
|
Thorat Ankitaben Sakharambhai
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862499626
|
|
ANKITABEN SAKARAMBHA
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-037-003/464614151
(Jhavada)
|
1119003000NRG25040520240013764
|
04/05/2024
|
Thorat Sakharambhai Govindbhai
|
1119003WL000682
|
Thorat Sakharambhai Govindbhai
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862499625
|
|
MR THORAT SAKARAMBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-037-003/464614152
(Jhavada)
|
1119003000NRG25040520240013766
|
04/05/2024
|
Pawar anilbhai Jivabhai
|
1119003WL000682
|
Pawar anilbhai Jivabhai
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862499628
|
|
MR PAVAR ANILBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-037-003/464614152
(Jhavada)
|
1119003000NRG25040520240013767
|
04/05/2024
|
Pawar Samudriben anilbhai
|
1119003WL000682
|
Pawar Samudriben anilbhai
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862499629
|
|
PAVAR SAMUDRIBEN ANI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-003/464614162
(Jhavada)
|
1119003000NRG25040520240013768
|
04/05/2024
|
Pawar Mitalben Jivalubhai
|
1119003WL000682
|
Pawar Mitalben Jivalubhai
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862499621
|
|
MITALBEN JIVALUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-003/464614162
(Jhavada)
|
1119003000NRG25040520240013769
|
04/05/2024
|
Pawar Payalben Jivalubhai
|
1119003WL000682
|
Pawar Payalben Jivalubhai
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862499622
|
|
PAYALBEN JIVLUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WAGHAI
|
GJ-19-003-037-003/4646614877
(Jhavada)
|
1119003000NRG25040520240013772
|
04/05/2024
|
Tumbda Rekhaben Shadubhai
|
1119003WL000682
|
Tumbda Rekhaben Shadubhai
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862499620
|
|
REKHABEN SADHUBHAI T
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-037-003/4646614877
(Jhavada)
|
1119003000NRG25040520240013771
|
04/05/2024
|
Tumbda Shadubhai Mulajibhai
|
1119003WL000682
|
Tumbda Shadubhai Mulajibhai
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862499619
|
|
SADUBHAI MULJIBHAI T
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-037-003/4646614882
(Jhavada)
|
1119003000NRG25040520240013775
|
04/05/2024
|
Thorat Bhartiben Rajeshbhai
|
1119003WL000682
|
Thorat Bhartiben Rajeshbhai
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862499615
|
|
Mr. BHARTIBEN RAJESHBHAI THORAT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
WAGHAI
|
GJ-19-003-037-003/4646614886
(Jhavada)
|
1119003000NRG25040520240013776
|
04/05/2024
|
Gayakwad Roshniben Ajaybhai
|
1119003WL000682
|
Gayakwad Roshniben Ajaybhai
|
00045
|
BARB0WAGHAI
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862499617
|
|
ROSHANIBEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-037-003/4646614879
(Jhavada)
|
1119003000NRG25040520240013773
|
04/05/2024
|
Gangoda Manishaben Simonbhai
|
1119003WL000682
|
Gangoda Manishaben Simonbhai
|
00415
|
SBIN0014992
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862499624
|
|
GANGODA MANISHABEN S
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-037-003/4646614881
(Jhavada)
|
1119003000NRG25040520240013774
|
04/05/2024
|
Pinalben Prakashbhai Thorat
|
1119003WL000682
|
Pinalben Prakashbhai Thorat
|
00415
|
SBIN0014992
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862499627
|
|
KOKANI PINALBEN DHIR
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-037-003/4646614888
(Jhavada)
|
1119003000NRG25040520240013777
|
04/05/2024
|
Chaudhari Punamben Ramdasbhai
|
1119003WL000682
|
Chaudhari Punamben Ramdasbhai
|
00415
|
SBIN0014992
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862499616
|
|
PUNAMBEN RAMDASHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33880
|
33880
|
|
|
|
|
|
|
|