|
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-19-003-053-004/464629709
(Manmodi)
|
1119003000NRG24180320240084534
|
18/03/2024
|
JAYWANTBHAI ANANDBHAI
|
1119003WL006012
|
JAYWANTBHAI ANANDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186008
|
|
JAYAVANTBHAI ANANDBHAI POWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-053-004/464630352
(Manmodi)
|
1119003000NRG24180320240084541
|
18/03/2024
|
bhoye ashokbhai pandubhai
|
1119003WL006012
|
bhoye ashokbhai pandubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186009
|
|
BHOYE ASHOKBHAI PANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-053-004/464630352
(Manmodi)
|
1119003000NRG24180320240084542
|
18/03/2024
|
bhoye urmilaben ashokbhai
|
1119003WL006012
|
bhoye urmilaben ashokbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186010
|
|
MRS BHOYE URMILABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-053-005/464630205
(Manmodi)
|
1119003000NRG24180320240084544
|
18/03/2024
|
PRAMUKHABHAI SIMAGYABHAI
|
1119003WL006012
|
PRAMUKHABHAI SIMAGYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186007
|
|
GANGURDE PRAMUKHBHAI SIMGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-004-053-005/464630506
(Manmodi)
|
1119003000NRG24180320240084545
|
18/03/2024
|
GANGURDE KISHORBHAI PRAMUKHBHAI
|
1119003WL006012
|
GANGURDE KISHORBHAI PRAMUKHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186006
|
|
KISHORBHAI PRAMUKHBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-053-001/464629975
(Manmodi)
|
1119003000NRG24180320240084525
|
18/03/2024
|
BALAVANTBHAI RAYAJIBHAI
|
1119003WL006012
|
BALAVANTBHAI RAYAJIBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186024
|
|
MR BALVANTBHAI RAYAJIBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-053-002/464629831
(Manmodi)
|
1119003000NRG24180320240084526
|
18/03/2024
|
AMBIBEN GOVINDBHAI
|
1119003WL006012
|
AMBIBEN GOVINDBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186021
|
|
MISS AMBIBEN GOVINDBHAI DHULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-053-002/464629866
(Manmodi)
|
1119003000NRG24180320240084528
|
18/03/2024
|
CHAYABEN MURLIBHAI
|
1119003WL006012
|
CHAYABEN MURLIBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186014
|
|
MRS CHAYABEN MURLIBHAI DHULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-053-002/464629866
(Manmodi)
|
1119003000NRG24180320240084527
|
18/03/2024
|
MURLIBHAI GOVINDBHAI
|
1119003WL006012
|
MURLIBHAI GOVINDBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186005
|
|
MR MURLIBHAI GOVINDBHAI DHULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-053-004/464629573
(Manmodi)
|
1119003000NRG24180320240084529
|
18/03/2024
|
NANABHAI KHANDUBHAI
|
1119003WL006012
|
NANABHAI KHANDUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186019
|
|
MRS NANABHAI KHANDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-053-004/464629609
(Manmodi)
|
1119003000NRG24180320240084530
|
18/03/2024
|
SENTIBEN PANDUBHAI
|
1119003WL006012
|
SENTIBEN PANDUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186013
|
|
MISS SEVNTABEN PANDUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-053-004/464629610
(Manmodi)
|
1119003000NRG24180320240084531
|
18/03/2024
|
DIPAKBHAI PANDUBHAI
|
1119003WL006012
|
DIPAKBHAI PANDUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186018
|
|
MR DIPAKBHAI PANDUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-053-004/464629610
(Manmodi)
|
1119003000NRG24180320240084532
|
18/03/2024
|
MANJULABEN DIPAKBHAI
|
1119003WL006012
|
MANJULABEN DIPAKBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186017
|
|
MRS PADMABEN DIPAKBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-053-004/464629703
(Manmodi)
|
1119003000NRG24180320240084533
|
18/03/2024
|
SUMNABEN LAXMANBHAI
|
1119003WL006012
|
SUMNABEN LAXMANBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186016
|
|
MRS SUMANBEN LAXMANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-053-004/464629722
(Manmodi)
|
1119003000NRG24180320240084535
|
18/03/2024
|
MANHARBHAI LAXMANBHAI
|
1119003WL006012
|
MANHARBHAI LAXMANBHAI
|
00415
|
SBIN0007810
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218186020
|
|
GAVIT MANHARBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-053-004/464629724
(Manmodi)
|
1119003000NRG24180320240084536
|
18/03/2024
|
HIRAMANBHAI SHIVRAMBHAI
|
1119003WL006012
|
HIRAMANBHAI SHIVRAMBHAI
|
00415
|
SBIN0007810
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218186015
|
|
MR HIRAMANBHAI SHIVRAMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-053-004/464629729
(Manmodi)
|
1119003000NRG24180320240084537
|
18/03/2024
|
DINESHBHAI PANDUBHAI
|
1119003WL006012
|
DINESHBHAI PANDUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186011
|
|
MR DINESHBHAI PADUMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-053-004/464629732
(Manmodi)
|
1119003000NRG24180320240084538
|
18/03/2024
|
PANDURANGBHAI GONDYABHAI
|
1119003WL006012
|
PANDURANGBHAI GONDYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186023
|
|
MR PANDURANGBHAI GONDIYABHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-053-004/464629750
(Manmodi)
|
1119003000NRG24180320240084539
|
18/03/2024
|
KASHINATHBHAI HARIBHAI
|
1119003WL006012
|
KASHINATHBHAI HARIBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186012
|
|
KASHINATHBHAI HARIBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WAGHAI
|
GJ-19-003-053-004/464629757
(Manmodi)
|
1119003000NRG24180320240084540
|
18/03/2024
|
JAMLABEN TULASYABHAI
|
1119003WL006012
|
JAMLABEN TULASYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186022
|
|
KAMALABEN TULSHIRAMBHAI HADOL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WAGHAI
|
GJ-19-003-053-004/464630353
(Manmodi)
|
1119003000NRG24180320240084543
|
18/03/2024
|
Chaudhari Narayanbhai Sayajibhai
|
1119003WL006012
|
Chaudhari Narayanbhai Sayajibhai
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186004
|
|
MR NARAYANBHAI SAYAJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74240
|
74240
|
|
|
|
|
|
|
|