|
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-19-003-037-003/464610093
(Jhavada)
|
1119003000NRG25190420240002634
|
19/04/2024
|
ILAMBHAI RATANABHAI
|
1119003WL000133
|
ILAMBHAI RATANABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574144
|
|
ELAMBHAI RATNABHAI P
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-003/464610093
(Jhavada)
|
1119003000NRG25190420240002633
|
19/04/2024
|
YEMANUBEN RATANABHAI
|
1119003WL000133
|
YEMANUBEN RATANABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574130
|
|
MRS MAYANUBEN RATNABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-037-003/464610096
(Jhavada)
|
1119003000NRG25190420240002637
|
19/04/2024
|
KHALPABHAI AVASIYABHAI
|
1119003WL000133
|
KHALPABHAI AVASIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574146
|
|
KHALPABHAI AVASHYABH
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-003/464610096
(Jhavada)
|
1119003000NRG25190420240002638
|
19/04/2024
|
SHANTUBEN KHALPABHAI
|
1119003WL000133
|
SHANTUBEN KHALPABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574129
|
|
MRS SHANTABEN KHALPABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-037-003/464614010
(Jhavada)
|
1119003000NRG25190420240002641
|
19/04/2024
|
EKTYABHAI HADUBHAI
|
1119003WL000133
|
EKTYABHAI HADUBHAI
|
00045
|
BARB0WAGHAI
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574143
|
|
ETIYABHAI HATUBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-003/464614010
(Jhavada)
|
1119003000NRG25190420240002642
|
19/04/2024
|
JAYVANTBHAI EKTYABHAI
|
1119003WL000133
|
JAYVANTBHAI EKTYABHAI
|
00045
|
BARB0WAGHAI
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574132
|
|
JAYSHANBHAI ITYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-003/464614011
(Jhavada)
|
1119003000NRG25190420240002643
|
19/04/2024
|
ZINUBHAI BHOVANBHAI
|
1119003WL000133
|
ZINUBHAI BHOVANBHAI
|
00045
|
BARB0WAGHAI
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574128
|
|
ZINUBHAI BHOVANBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-037-003/464614035
(Jhavada)
|
1119003000NRG25190420240002644
|
19/04/2024
|
BANUBEN JIVABHAI PAWAR
|
1119003WL000133
|
BANUBEN JIVABHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574133
|
|
MRS BANUBEN JIVABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-037-003/464614035
(Jhavada)
|
1119003000NRG25190420240002645
|
19/04/2024
|
SURESHBHAI JIVABHAI
|
1119003WL000133
|
SURESHBHAI JIVABHAI
|
00045
|
BARB0WAGHAI
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574142
|
|
MR SURESHBHAI JIVABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-037-003/464614063
(Jhavada)
|
1119003000NRG25190420240002647
|
19/04/2024
|
GOVINDBHAI JAMABHAI
|
1119003WL000133
|
GOVINDBHAI JAMABHAI
|
00045
|
BARB0WAGHAI
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574131
|
|
Thorat Govindbhai Jamabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38360
|
38360
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-037-003/464610088
(Jhavada)
|
1119003000NRG25190420240002631
|
19/04/2024
|
GANESHBHAI ZIMANBHAI
|
1119003WL000133
|
GANESHBHAI ZIMANBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574135
|
|
GANESHBHAI ZIMANBHA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-037-003/464610088
(Jhavada)
|
1119003000NRG25190420240002629
|
19/04/2024
|
LAHANIBEN ZIMANBHAI
|
1119003WL000133
|
LAHANIBEN ZIMANBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574136
|
|
BAGUL LAHNIBEN ZIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-037-003/464610088
(Jhavada)
|
1119003000NRG25190420240002630
|
19/04/2024
|
ZIMANBHAI RESHMABHAI
|
1119003WL000133
|
ZIMANBHAI RESHMABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574134
|
|
MR ZIMANBHAI RESHMABHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-037-003/464610093
(Jhavada)
|
1119003000NRG25190420240002632
|
19/04/2024
|
PAWAR RATANABEN BABLUBHAI
|
1119003WL000133
|
PAWAR RATANABEN BABLUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574138
|
|
RATNABHAI BABLUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-037-003/464610093
(Jhavada)
|
1119003000NRG25190420240002635
|
19/04/2024
|
SARIKABEN ILAMBHAI
|
1119003WL000133
|
SARIKABEN ILAMBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574145
|
|
MRS SARIKABEN ILAMBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-037-003/464610095
(Jhavada)
|
1119003000NRG25190420240002636
|
19/04/2024
|
TUMDA FULAJIBHAI SONIYABHAI
|
1119003WL000133
|
TUMDA FULAJIBHAI SONIYABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574137
|
|
MR FULJIBHAI SONYABHAI TUMBADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-037-003/464614002
(Jhavada)
|
1119003000NRG25190420240002639
|
19/04/2024
|
DHARMUBHAI BHOVANBHAI
|
1119003WL000133
|
DHARMUBHAI BHOVANBHAI
|
00415
|
SBIN0014992
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574139
|
|
DHARMUBHAI THJORAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-037-003/464614002
(Jhavada)
|
1119003000NRG25190420240002640
|
19/04/2024
|
RANGUBEN DHARMUBHAI
|
1119003WL000133
|
RANGUBEN DHARMUBHAI
|
00415
|
SBIN0014992
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574141
|
|
MRS RANGUBEN DHARMUBHAI THORAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-037-003/464614045
(Jhavada)
|
1119003000NRG25190420240002646
|
19/04/2024
|
PRAMODBHAI BABUBHAI GAVIT
|
1119003WL000133
|
PRAMODBHAI BABUBHAI GAVIT
|
00415
|
SBIN0014992
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574140
|
|
MR GAMIT PRAMODBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73220
|
73220
|
|
|
|
|
|
|
|