|
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-19-004-016-003/464622640
(Chinchinagavtha)
|
1119003000NRG24200320240085553
|
20/03/2024
|
PRIYAMBHAI GANESHBHAI JADAV
|
1119003WL006091
|
PRIYAMBHAI GANESHBHAI JADAV
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424675
|
|
PIRIYAMBHAI GANESHBH
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-004-016-003/464622641
(Chinchinagavtha)
|
1119003000NRG24200320240085555
|
20/03/2024
|
SANKETBHAI MAGANBHAI DOLITA
|
1119003WL006091
|
SANKETBHAI MAGANBHAI DOLITA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424674
|
|
SANKETBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-004-016-003/464622643
(Chinchinagavtha)
|
1119003000NRG24200320240085556
|
20/03/2024
|
RAVINABEN DILIPBHAI JADAV
|
1119003WL006091
|
RAVINABEN DILIPBHAI JADAV
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424660
|
|
RAVINABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-004-016-003/464622647
(Chinchinagavtha)
|
1119003000NRG24200320240085557
|
20/03/2024
|
VILIYAMBHAI SAKARAMBHAI DHALKAR
|
1119003WL006091
|
VILIYAMBHAI SAKARAMBHAI DHALKAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424659
|
|
THALKAR WILLIAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-016-003/464622567
(Chinchinagavtha)
|
1119003000NRG24200320240085546
|
20/03/2024
|
PARUBEN KASIRAMBHAI GAYAKWAD
|
1119003WL006091
|
PARUBEN KASIRAMBHAI GAYAKWAD
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424662
|
|
PARUBEN KASUBHAI GAYKAWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-004-016-003/46462257
(Chinchinagavtha)
|
1119003000NRG24200320240085549
|
20/03/2024
|
RASHIKBHAI SURESHBHAI MACH
|
1119003WL006091
|
RASHIKBHAI SURESHBHAI MACH
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424667
|
|
MR RASIKBHAI SURESHBHAI MACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-016-003/464621998
(Chinchinagavtha)
|
1119003000NRG24200320240085541
|
20/03/2024
|
SANKARBHAI AVASEBHAI
|
1119003WL006091
|
SANKARBHAI AVASEBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424672
|
|
MR SAKARAMBHAI AVSYABHAI THALKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-016-003/464622563
(Chinchinagavtha)
|
1119003000NRG24200320240085542
|
20/03/2024
|
DINESHBHAI GAMUBHAI RABDE
|
1119003WL006091
|
DINESHBHAI GAMUBHAI RABDE
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424673
|
|
MR DINUBHAI GAMUBHAI RABADYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-016-003/464622564
(Chinchinagavtha)
|
1119003000NRG24200320240085544
|
20/03/2024
|
MAYANABEN SIMAGBHAI GAVIT
|
1119003WL006091
|
MAYANABEN SIMAGBHAI GAVIT
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424663
|
|
MRS MAYNABEN SIMAGBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-016-003/464622564
(Chinchinagavtha)
|
1119003000NRG24200320240085543
|
20/03/2024
|
SIMAGBHAI RANGUBHAI GAVIT o
|
1119003WL006091
|
SIMAGBHAI RANGUBHAI GAVIT o
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424661
|
|
MR GANVIT SIMAGBHAI RANGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-016-003/464622565
(Chinchinagavtha)
|
1119003000NRG24200320240085545
|
20/03/2024
|
SOMIBEN MANUBHAI BHOVAR
|
1119003WL006091
|
SOMIBEN MANUBHAI BHOVAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424664
|
|
MRS SOMIBEN MANUBHAI BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-016-003/464622621
(Chinchinagavtha)
|
1119003000NRG24200320240085547
|
20/03/2024
|
niramaben ashvinbhai perane
|
1119003WL006091
|
niramaben ashvinbhai perane
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424668
|
|
MRS NIRMABEN ASHVINBHAI PERNE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-004-016-003/46462254
(Chinchinagavtha)
|
1119003000NRG24200320240085548
|
20/03/2024
|
VIJAYBHAI SHUKARBHAI BABAR
|
1119003WL006091
|
VIJAYBHAI SHUKARBHAI BABAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424671
|
|
MR BABAR VIJAYBHAI SHUKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-004-016-003/46462263
(Chinchinagavtha)
|
1119003000NRG24200320240085550
|
20/03/2024
|
YOGESHBHAI SIMAGBHAI GAVIT
|
1119003WL006091
|
YOGESHBHAI SIMAGBHAI GAVIT
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424669
|
|
MR YOGESHBHAI SIMAGBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-004-016-003/46462263
(Chinchinagavtha)
|
1119003000NRG24200320240085551
|
20/03/2024
|
YOGESHBHAI SIMAGBHAI GAVIT
|
1119003WL006091
|
YOGESHBHAI SIMAGBHAI GAVIT
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424670
|
|
SANJANABEN SURESHBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-004-016-003/464622640
(Chinchinagavtha)
|
1119003000NRG24200320240085552
|
20/03/2024
|
KAMUBEN GANESHBHAI JADAV
|
1119003WL006091
|
KAMUBEN GANESHBHAI JADAV
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424666
|
|
MRS KAMUBEN GANESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-004-016-003/464622640
(Chinchinagavtha)
|
1119003000NRG24200320240085554
|
20/03/2024
|
NIRMALBHAI GANESHBHAI
|
1119003WL006091
|
NIRMALBHAI GANESHBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424665
|
|
MASTER JADAV NIRMALBHAI GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|