|
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-19-003-031-005/464613238
(Godadia)
|
1119003000NRG24011120230054371
|
06/11/2023
|
DHANAJBHAI AKADUBHAI
|
1119003WL003909
|
DHANAJBHAI AKADUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353074
|
|
DHANAJBHAI AKRUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-031-005/464613280
(Godadia)
|
1119003000NRG24011120230054380
|
06/11/2023
|
anitaben kaylashbhai
|
1119003WL003910
|
anitaben kaylashbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353067
|
|
MS ANITABEN KAYALESHBHAI DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-031-005/464613280
(Godadia)
|
1119003000NRG24011120230054379
|
06/11/2023
|
kaylashbhai sanatbhai
|
1119003WL003910
|
kaylashbhai sanatbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353066
|
|
KAYLESHBHAI SANATBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
4
|
WAGHAI
|
GJ-19-003-031-005/464613285
(Godadia)
|
1119003000NRG24011120230054383
|
06/11/2023
|
NAYNESHBHAI SONJUBHAI
|
1119003WL003910
|
NAYNESHBHAI SONJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353068
|
|
Shaileshabhai Sonjubhai Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-031-005/464613238
(Godadia)
|
1119003000NRG24011120230054376
|
06/11/2023
|
NILESHBHAI DHANAJBHAI
|
1119003WL003910
|
NILESHBHAI DHANAJBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353065
|
|
MR NILESH DHANAJBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-031-005/464613283
(Godadia)
|
1119003000NRG24011120230054382
|
06/11/2023
|
GANGUBEN DEVJUBHAI
|
1119003WL003910
|
GANGUBEN DEVJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353064
|
|
GANGUBEN DEVJIBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-031-005/464613281
(Godadia)
|
1119003000NRG24011120230054381
|
06/11/2023
|
MADIBEN KALUJIYABHAI
|
1119003WL003910
|
MADIBEN KALUJIYABHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353073
|
|
MS MANDIBEN KALUJYABHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-031-005/464613238
(Godadia)
|
1119003000NRG24011120230054375
|
06/11/2023
|
DIPAKBHAI DHANAJBHAI
|
1119003WL003909
|
DIPAKBHAI DHANAJBHAI
|
00415
|
SBIN0005098
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353078
|
|
DIPAKBHAI DHANAJBHAI BHOYE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-031-005/464613232
(Godadia)
|
1119003000NRG24011120230054368
|
06/11/2023
|
ASHISHBHAI SANATBHAI
|
1119003WL003909
|
ASHISHBHAI SANATBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353069
|
|
Deshmukh Ashishbhai Sanatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WAGHAI
|
GJ-19-003-031-005/464613250
(Godadia)
|
1119003000NRG24011120230054378
|
06/11/2023
|
AJITBHAI RAMESHBHAI
|
1119003WL003910
|
AJITBHAI RAMESHBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353070
|
|
Deshmukh Ajitkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-031-005/464613250
(Godadia)
|
1119003000NRG24011120230054377
|
06/11/2023
|
suraben sonubhai
|
1119003WL003910
|
suraben sonubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353072
|
|
MS SURABEN RAMESHBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-031-005/464613236
(Godadia)
|
1119003000NRG24011120230054369
|
06/11/2023
|
MANUBHAI SABADBHAI
|
1119003WL003909
|
MANUBHAI SABADBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353071
|
|
MANUBHAI SABALBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
13
|
WAGHAI
|
GJ-19-003-031-005/464613238
(Godadia)
|
1119003000NRG24011120230054373
|
06/11/2023
|
DINESHBAI DHANAJBHAI
|
1119003WL003909
|
DINESHBAI DHANAJBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353076
|
|
Dineshbhai Dhanajbhai Bhoye
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WAGHAI
|
GJ-19-003-031-005/464613238
(Godadia)
|
1119003000NRG24011120230054374
|
06/11/2023
|
DIVYESHBAI DHANAJBHAI
|
1119003WL003909
|
DIVYESHBAI DHANAJBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353075
|
|
MR MAHESHBHAI DHANAJBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-031-005/464613238
(Godadia)
|
1119003000NRG24011120230054372
|
06/11/2023
|
MOHANABEN DHANAJBHAI
|
1119003WL003909
|
MOHANABEN DHANAJBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353077
|
|
MRS MOHNABEN DHANAJBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-031-005/464613226
(Godadia)
|
1119003000NRG24011120230054367
|
06/11/2023
|
PINABEN NILESHBHAI
|
1119003WL003909
|
PINABEN NILESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344353079
|
|
MINABEN NILESHBHAI DIVA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
17
|
WAGHAI
|
GJ-19-003-031-005/464613226
(Godadia)
|
1119003000NRG24011120230054366
|
06/11/2023
|
SAYABHAI SOMABHAI
|
1119003WL003909
|
SAYABHAI SOMABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353080
|
|
SAYABHAI SOMABHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-031-005/464613236
(Godadia)
|
1119003000NRG24011120230054370
|
06/11/2023
|
RASILABEN MANUBHAI
|
1119003WL003909
|
RASILABEN MANUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344353063
|
|
RASHILABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|