|
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-19-003-055-002/464607681
(Nadakchond)
|
1119003000NRG24220120240068302
|
22/01/2024
|
PAWAR BUDHABHAI NAVSUBHAI
|
1119003WL004988
|
PAWAR BUDHABHAI NAVSUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275525
|
|
MRS BUDHABHAI NAVSHUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-055-001/464607635
(Nadakchond)
|
1119003000NRG24220120240068300
|
22/01/2024
|
IMALABEN KASIYABHAI
|
1119003WL004988
|
IMALABEN KASIYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275523
|
|
MRS IMALBEN KASYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-055-001/464624087
(Nadakchond)
|
1119003000NRG24220120240068301
|
22/01/2024
|
Ganeshbhai Budhabhai Bhoye
|
1119003WL004988
|
Ganeshbhai Budhabhai Bhoye
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275526
|
|
MR GANESHBHAI BUDHABHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-055-002/464607690
(Nadakchond)
|
1119003000NRG24220120240068303
|
22/01/2024
|
SUSHILABEN MOHANBHAI
|
1119003WL004988
|
SUSHILABEN MOHANBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275509
|
|
MS SHUSILABEN MOHANBHAI PALAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-055-002/464607710
(Nadakchond)
|
1119003000NRG24220120240068304
|
22/01/2024
|
PALVE BANSHYABHAI SOMABHAI
|
1119003WL004988
|
PALVE BANSHYABHAI SOMABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275510
|
|
MR BANSYABHAI SOMABHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-055-002/464607716
(Nadakchond)
|
1119003000NRG24220120240068305
|
22/01/2024
|
PAWAR JANABHAI KASIYABHAI
|
1119003WL004988
|
PAWAR JANABHAI KASIYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275514
|
|
MR PAWAR JANABHAI KASYABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-055-002/464607716
(Nadakchond)
|
1119003000NRG24220120240068306
|
22/01/2024
|
TULASHIBEN JANABHAI
|
1119003WL004988
|
TULASHIBEN JANABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275512
|
|
MRS TULSHIBEN JANYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-055-002/464607719
(Nadakchond)
|
1119003000NRG24220120240068307
|
22/01/2024
|
PAWAR RADHIBEN BENDUBHAI
|
1119003WL004988
|
PAWAR RADHIBEN BENDUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275527
|
|
MS RAHIBEN BENDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-055-002/464607725
(Nadakchond)
|
1119003000NRG24220120240068308
|
22/01/2024
|
SITABEN RAMESHBHAI
|
1119003WL004988
|
SITABEN RAMESHBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275513
|
|
MS SITABEN RAMESHBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-055-002/464607729
(Nadakchond)
|
1119003000NRG24220120240068309
|
22/01/2024
|
BHIMABHAI GANGARAMBHAI
|
1119003WL004988
|
BHIMABHAI GANGARAMBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275519
|
|
MISS MINABEN GANGARAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-055-002/464623904
(Nadakchond)
|
1119003000NRG24220120240068310
|
22/01/2024
|
RAMILABEN BHASKARBHAI PALVA
|
1119003WL004988
|
RAMILABEN BHASKARBHAI PALVA
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275518
|
|
MISS RAMILABEN BHASKARBHAI PALAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-055-002/464623913
(Nadakchond)
|
1119003000NRG24220120240068311
|
22/01/2024
|
RUPSINGBHAI SAKHARAMBHAI
|
1119003WL004988
|
RUPSINGBHAI SAKHARAMBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275521
|
|
MR RUPSINGBHAI SAKHARAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-055-002/464623931
(Nadakchond)
|
1119003000NRG24220120240068312
|
22/01/2024
|
SURABEN JAYRAMBHAI SEVRE
|
1119003WL004988
|
SURABEN JAYRAMBHAI SEVRE
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275517
|
|
MISS SHURABEN JAYRAMBHAI SHEVRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-055-002/464623943
(Nadakchond)
|
1119003000NRG24220120240068313
|
22/01/2024
|
DILIPBHAI ULUBHAI PAWAR
|
1119003WL004988
|
DILIPBHAI ULUBHAI PAWAR
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275516
|
|
MR DILIPBHAI ULUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-055-002/464623946
(Nadakchond)
|
1119003000NRG24220120240068314
|
22/01/2024
|
MADHUBHAI RAMABHAI PALVE
|
1119003WL004988
|
MADHUBHAI RAMABHAI PALVE
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275515
|
|
MR MADHUBHAI RAMABHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-055-002/464623950
(Nadakchond)
|
1119003000NRG24220120240068315
|
22/01/2024
|
DINABHAI SUKARBHAI PALVE
|
1119003WL004988
|
DINABHAI SUKARBHAI PALVE
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275520
|
|
MR DINESHBHAI SUKARBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-055-002/464623967
(Nadakchond)
|
1119003000NRG24220120240068316
|
22/01/2024
|
SARLABEN VITHALBHAI PAWAR
|
1119003WL004988
|
SARLABEN VITHALBHAI PAWAR
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275511
|
|
MS SARLABEN VITTALBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-055-002/464623981
(Nadakchond)
|
1119003000NRG24220120240068317
|
22/01/2024
|
RAKHMABEN DEVRAMBHAI GAVLI
|
1119003WL004988
|
RAKHMABEN DEVRAMBHAI GAVLI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275522
|
|
MRS RAKHAMABEN DEVRAMBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-055-002/464624000
(Nadakchond)
|
1119003000NRG24220120240068318
|
22/01/2024
|
SITABEN KALYABHAI DESMUKH
|
1119003WL004988
|
SITABEN KALYABHAI DESMUKH
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138275524
|
|
MRS SITABEN KALYABHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|