|
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-19-003-005-002/464630831
(Bhalkhet)
|
1119003000NRG24220320240086773
|
22/03/2024
|
Apadiben kharjyabhai
|
1119003WL006164
|
Apadiben kharjyabhai
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834703
|
|
APADIBEN KHARJYABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-005-002/464630808
(Bhalkhet)
|
1119003000NRG24220320240086769
|
22/03/2024
|
VANABEN SURESBHAI
|
1119003WL006164
|
VANABEN SURESBHAI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834719
|
|
VANABEN SURESHBHAI DHUMUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
WAGHAI
|
GJ-19-003-005-002/464630830
(Bhalkhet)
|
1119003000NRG24220320240086771
|
22/03/2024
|
SUNDERBEN SANKARBHAI
|
1119003WL006164
|
SUNDERBEN SANKARBHAI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834704
|
|
SUNDARBEN SHANKARBHAI CHAUDHARY
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
WAGHAI
|
GJ-19-003-005-002/464630940
(Bhalkhet)
|
1119003000NRG24220320240086778
|
22/03/2024
|
SHAMJIBHAI JHULPUBHAI MASHI
|
1119003WL006164
|
SHAMJIBHAI JHULPUBHAI MASHI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834718
|
|
MR SAVJIBHAI ZULPUBHAI MACHHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-005-002/464630966
(Bhalkhet)
|
1119003000NRG24220320240086779
|
22/03/2024
|
PATUBEN JIVALBHAI MOKASI
|
1119003WL006164
|
PATUBEN JIVALBHAI MOKASI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834705
|
|
PATUBEN JIVANBHAI MOKASI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-005-002/464630991
(Bhalkhet)
|
1119003000NRG24220320240086781
|
22/03/2024
|
Urmilaben ravindrbhai chaudhari
|
1119003WL006164
|
Urmilaben ravindrbhai chaudhari
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834716
|
|
URMILABEN RAVINDRABHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-005-002/464630809
(Bhalkhet)
|
1119003000NRG24220320240086770
|
22/03/2024
|
MAYALUBHAI POSALYABHAI
|
1119003WL006164
|
MAYALUBHAI POSALYABHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834717
|
|
MAYALUBHAI POSALYABHAI MOKASI
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAGHAI
|
GJ-19-003-005-002/464630831
(Bhalkhet)
|
1119003000NRG24220320240086772
|
22/03/2024
|
KHARAJYABHAI LACHHUBHAI
|
1119003WL006164
|
KHARAJYABHAI LACHHUBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834715
|
|
MR KHARAJYABHAI LASUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-005-002/464630841
(Bhalkhet)
|
1119003000NRG24220320240086774
|
22/03/2024
|
ASHABEN SATRUBHAI
|
1119003WL006164
|
ASHABEN SATRUBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834706
|
|
ASHABEN SATARUBHAI CHAUDHARY
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
WAGHAI
|
GJ-19-003-005-002/464630852
(Bhalkhet)
|
1119003000NRG24220320240086775
|
22/03/2024
|
SANTIBEN MANGALBHAI
|
1119003WL006164
|
SANTIBEN MANGALBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834721
|
|
SHANTUBEN MANGYABHAI DIVA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
WAGHAI
|
GJ-19-003-005-002/464630992
(Bhalkhet)
|
1119003000NRG24220320240086782
|
22/03/2024
|
NARESHBHAI GANGARAMBHAI DHULUM
|
1119003WL006164
|
NARESHBHAI GANGARAMBHAI DHULUM
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834708
|
|
NARESHBHAI GANGARAMBHAI DHULUM
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
WAGHAI
|
GJ-19-003-005-002/464630997
(Bhalkhet)
|
1119003000NRG24220320240086784
|
22/03/2024
|
RUSHILABEN VINESHBHAI MOKASI
|
1119003WL006164
|
RUSHILABEN VINESHBHAI MOKASI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834707
|
|
MS RUSHILABEN VINESHBHAI MOKASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-005-002/464630736
(Bhalkhet)
|
1119003000NRG24220320240086767
|
22/03/2024
|
SEVANTIBEN ISHWARBHAI
|
1119003WL006164
|
SEVANTIBEN ISHWARBHAI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834714
|
|
MS DOLIYA SEVANBEN ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-005-002/464630803
(Bhalkhet)
|
1119003000NRG24220320240086768
|
22/03/2024
|
RATANBHAI GOMABHAI
|
1119003WL006164
|
RATANBHAI GOMABHAI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834709
|
|
MR PAVAR RATANBHAI GOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-005-002/464630872
(Bhalkhet)
|
1119003000NRG24220320240086776
|
22/03/2024
|
ANASYABHA GANGABHAI
|
1119003WL006164
|
ANASYABHA GANGABHAI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834720
|
|
ANASYABHAI GANGABHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
WAGHAI
|
GJ-19-003-005-002/464630935
(Bhalkhet)
|
1119003000NRG24220320240086777
|
22/03/2024
|
BASHTARBHAI SOMABHAI DIVA
|
1119003WL006164
|
BASHTARBHAI SOMABHAI DIVA
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834710
|
|
MR BASTARBHAI SOMABHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-005-002/464630969
(Bhalkhet)
|
1119003000NRG24220320240086780
|
22/03/2024
|
ISHVARBHAI SHIVABHAI MOKASI
|
1119003WL006164
|
ISHVARBHAI SHIVABHAI MOKASI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834713
|
|
OKASI ISHVARBHAI SH
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-005-002/464630995
(Bhalkhet)
|
1119003000NRG24220320240086783
|
22/03/2024
|
Subhashbhai nathubhai kodya
|
1119003WL006164
|
Subhashbhai nathubhai kodya
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834712
|
|
KODIYA SUBHASHBHAI NATHTHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WAGHAI
|
GJ-19-003-005-002/464631006
(Bhalkhet)
|
1119003000NRG24220320240086785
|
22/03/2024
|
DILESHBHAI MAGANBHAI DOLIYA
|
1119003WL006164
|
DILESHBHAI MAGANBHAI DOLIYA
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834711
|
|
MR DILESHBHAI MAGANBHAI DOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63232
|
63232
|
|
|
|
|
|
|
|