|
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-19-003-005-001/464630889
(Bhalkhet)
|
1119003000NRG24200320240085656
|
20/03/2024
|
ANILBHAI GULJIBHAI PAVAR
|
1119003WL006097
|
ANILBHAI GULJIBHAI PAVAR
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220320427
|
|
000000 ANILBHAI GULJIBHAI PAVAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
WAGHAI
|
GJ-19-003-005-001/464630919
(Bhalkhet)
|
1119003000NRG24200320240085658
|
20/03/2024
|
SANGITABEN KAMLESHBHAI PAVAR
|
1119003WL006097
|
SANGITABEN KAMLESHBHAI PAVAR
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220320428
|
|
SANGITABEN KAMLESHBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-005-001/464631058
(Bhalkhet)
|
1119003000NRG24200320240085661
|
20/03/2024
|
Sanjaybhai Raysingbhai pawar
|
1119003WL006097
|
Sanjaybhai Raysingbhai pawar
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220320424
|
|
MR PAVAR SANJAYBHAI RAYSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-005-001/464630982
(Bhalkhet)
|
1119003000NRG24200320240085659
|
20/03/2024
|
SHIVUBHAI GANSUBHAI PAVAR
|
1119003WL006097
|
SHIVUBHAI GANSUBHAI PAVAR
|
00415
|
SBIN0001631
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220320433
|
|
MR SHIVUBHAI GANSUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-005-001/464630674
(Bhalkhet)
|
1119003000NRG24200320240085650
|
20/03/2024
|
VASANBHAI MANASUBHAI
|
1119003WL006097
|
VASANBHAI MANASUBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220320430
|
|
MR ANILBHAI MANSUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-005-001/464630688
(Bhalkhet)
|
1119003000NRG24200320240085651
|
20/03/2024
|
SANKARBHAI ZULUBHAI
|
1119003WL006097
|
SANKARBHAI ZULUBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220320432
|
|
MR SHANKARBHAI ZULUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-005-001/464630723
(Bhalkhet)
|
1119003000NRG24200320240085652
|
20/03/2024
|
SANTIBEN SAMUBHAI
|
1119003WL006097
|
SANTIBEN SAMUBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220320426
|
|
MRS ANDHARU SHANTIBEN SAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-005-001/464630769
(Bhalkhet)
|
1119003000NRG24200320240085655
|
20/03/2024
|
BHARAJBEN RAVINDRABHAI
|
1119003WL006097
|
BHARAJBEN RAVINDRABHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220320434
|
|
MS BHARAJBEN RAVINDRABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-005-001/464630894
(Bhalkhet)
|
1119003000NRG24200320240085657
|
20/03/2024
|
JIVIBEN JIVRAMBHAI PAVAR
|
1119003WL006097
|
JIVIBEN JIVRAMBHAI PAVAR
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220320429
|
|
PAWAR JIVIBEN JIVYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-005-001/464630733
(Bhalkhet)
|
1119003000NRG24200320240085653
|
20/03/2024
|
Fuluben gulabbhai
|
1119003WL006097
|
Fuluben gulabbhai
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220320431
|
|
GULABBHAI BALAYABHAI DABKAYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
WAGHAI
|
GJ-19-003-005-001/464630753
(Bhalkhet)
|
1119003000NRG24200320240085654
|
20/03/2024
|
MUKESBHAI SITARYABHAI
|
1119003WL006097
|
MUKESBHAI SITARYABHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220320435
|
|
GAIN MUKESHBHAI SITARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAGHAI
|
GJ-19-003-005-001/464631056
(Bhalkhet)
|
1119003000NRG24200320240085660
|
20/03/2024
|
Vanitaben Tanubhai rathod
|
1119003WL006097
|
Vanitaben Tanubhai rathod
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220320425
|
|
VANITABEN HARIBHAI RATHOD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|