|
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-19-003-043-003/464628045
(Khatal)
|
1119004000NRG24290220240080413
|
29/02/2024
|
PARSUBEN SHIVABHAI CHAUDHARY
|
1119004WL005724
|
PARSUBEN SHIVABHAI CHAUDHARY
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438823
|
|
MRS PARASUBEN SHIVABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-043-003/464628033
(Khatal)
|
1119004000NRG24290220240080430
|
29/02/2024
|
MULJIBHAI SIMGUBHAI CHAUDHARY
|
1119004WL005725
|
MULJIBHAI SIMGUBHAI CHAUDHARY
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438813
|
|
MR MULJIBHAI SHIMAGUBHAI CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-043-003/464628034
(Khatal)
|
1119004000NRG24290220240080431
|
29/02/2024
|
SUNDARBEN GAMJUBHAI PAWAR
|
1119004WL005725
|
SUNDARBEN GAMJUBHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438798
|
|
SUNDRIBEN GAMJUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-043-003/464628036
(Khatal)
|
1119004000NRG24290220240080432
|
29/02/2024
|
MOTIRAMBHAI SANPATBHAI
|
1119004WL005725
|
MOTIRAMBHAI SANPATBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438800
|
|
MR MOTIRAMBHAI SANPATBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-043-003/464628042
(Khatal)
|
1119004000NRG24290220240080433
|
29/02/2024
|
BHARATBHAI MANYABHAI CHAUDHARY
|
1119004WL005725
|
BHARATBHAI MANYABHAI CHAUDHARY
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438797
|
|
BHARATBHAI MANYABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-043-003/464628042
(Khatal)
|
1119004000NRG24290220240080434
|
29/02/2024
|
URMILABEN BHARATBHAI CHAUDHARY
|
1119004WL005725
|
URMILABEN BHARATBHAI CHAUDHARY
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897438827
|
|
URMILABEN JIVUBHAI B
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-043-003/464628045
(Khatal)
|
1119004000NRG24290220240080412
|
29/02/2024
|
SHIVABHAI MANYABHAI CHAUDHARY
|
1119004WL005724
|
SHIVABHAI MANYABHAI CHAUDHARY
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438824
|
|
MR SHIVABHAI MANYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-043-003/464628052
(Khatal)
|
1119004000NRG24290220240080414
|
29/02/2024
|
BHASUDIBEN SHANTARAMBHAI BAGUL
|
1119004WL005724
|
BHASUDIBEN SHANTARAMBHAI BAGUL
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438804
|
|
MRS BHASUDIBEN SHANTARAMBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-043-003/464628056
(Khatal)
|
1119004000NRG24290220240080415
|
29/02/2024
|
SONUBHAI DHARMUBHAI BAGUL
|
1119004WL005724
|
SONUBHAI DHARMUBHAI BAGUL
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438801
|
|
SONUBHAI DHARMUBHAI BAGUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
WAGHAI
|
GJ-19-003-043-003/464628056
(Khatal)
|
1119004000NRG24290220240080416
|
29/02/2024
|
SUNILBHAI SONUBHAI BAGUL
|
1119004WL005724
|
SUNILBHAI SONUBHAI BAGUL
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438796
|
|
MR SUNILBHAI SONUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-043-003/464628063
(Khatal)
|
1119004000NRG24290220240080417
|
29/02/2024
|
BHASKARBHAI RANCHODBHAI BAGUL
|
1119004WL005724
|
BHASKARBHAI RANCHODBHAI BAGUL
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438802
|
|
BAGUL BHASKARBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAGHAI
|
GJ-19-003-043-003/464628068
(Khatal)
|
1119004000NRG24290220240080418
|
29/02/2024
|
KAMLESHBHAI ZULYABHAI PAWAR
|
1119004WL005724
|
KAMLESHBHAI ZULYABHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438805
|
|
MR KAMLESHBHAI ZULAPYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-043-003/464628069
(Khatal)
|
1119004000NRG24290220240080437
|
29/02/2024
|
SUSHILABEN GIRISHBHAI PAWAR
|
1119004WL005726
|
SUSHILABEN GIRISHBHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897438811
|
|
SHUSHILABEN GIRISHBH
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-043-003/464628070
(Khatal)
|
1119004000NRG24290220240080438
|
29/02/2024
|
SANJAYBHAI ZULYABHAI
|
1119004WL005726
|
SANJAYBHAI ZULYABHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438803
|
|
MR SANJAYBHAI ZULAPYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-043-003/464628071
(Khatal)
|
1119004000NRG24290220240080419
|
29/02/2024
|
BASTARBHAI ZULYABHAI PAWAR
|
1119004WL005724
|
BASTARBHAI ZULYABHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438821
|
|
BASTARBHAI ZULYABHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-043-003/464628071
(Khatal)
|
1119004000NRG24290220240080420
|
29/02/2024
|
RAMIBEN BASTARBHAI PAWAR
|
1119004WL005724
|
RAMIBEN BASTARBHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438814
|
|
MRS RAMIBEN BASTARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-043-003/464628105
(Khatal)
|
1119004000NRG24290220240080439
|
29/02/2024
|
RAMAJBHAI APADBHAI
|
1119004WL005726
|
RAMAJBHAI APADBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438812
|
|
GAVIT RAMAJBHAI APADYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAGHAI
|
GJ-19-003-043-003/464628129
(Khatal)
|
1119004000NRG24290220240080440
|
29/02/2024
|
RAMUBHAI SONYABHAI
|
1119004WL005726
|
RAMUBHAI SONYABHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438817
|
|
MR RAMUBHAI SONYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-043-003/464628151
(Khatal)
|
1119004000NRG24290220240080442
|
29/02/2024
|
SAMUBEN SHILUBHAI BHOYE
|
1119004WL005726
|
SAMUBEN SHILUBHAI BHOYE
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897438807
|
|
SAMUBEN GAMJYABHAI G
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-043-003/464628151
(Khatal)
|
1119004000NRG24290220240080441
|
29/02/2024
|
SHILUBHAI MAVJUBHAI BHOYE
|
1119004WL005726
|
SHILUBHAI MAVJUBHAI BHOYE
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438799
|
|
SHILUBHAI MAVJUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WAGHAI
|
GJ-19-003-043-003/464628167
(Khatal)
|
1119004000NRG24290220240080436
|
29/02/2024
|
BANIBEN SABULALBHAI
|
1119004WL005725
|
BANIBEN SABULALBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438809
|
|
MRS BANIBEN SABULALBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAGHAI
|
GJ-19-003-043-003/464628167
(Khatal)
|
1119004000NRG24290220240080435
|
29/02/2024
|
SABULAL MAHADUBHAI
|
1119004WL005725
|
SABULAL MAHADUBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438808
|
|
MR SABULALBHAI MAHDUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-043-003/464628185
(Khatal)
|
1119004000NRG24290220240080421
|
29/02/2024
|
DEVRAMBHAI SONYABHAI PAWAR
|
1119004WL005724
|
DEVRAMBHAI SONYABHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438826
|
|
MR DEVRAMBHAI SONYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAGHAI
|
GJ-19-003-043-003/464628185
(Khatal)
|
1119004000NRG24290220240080422
|
29/02/2024
|
SONAYBEN DEVRAMBHAI
|
1119004WL005724
|
SONAYBEN DEVRAMBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438825
|
|
MRS SONAYBEN DEAVRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAGHAI
|
GJ-19-003-043-003/464628186
(Khatal)
|
1119004000NRG24290220240080424
|
29/02/2024
|
BHAGAVATIBEN SAMUBHAI
|
1119004WL005724
|
BHAGAVATIBEN SAMUBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438819
|
|
MRS BHAGVATIBEN SOMUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAGHAI
|
GJ-19-003-043-003/464628186
(Khatal)
|
1119004000NRG24290220240080423
|
29/02/2024
|
SAMUBHAI AVASYABHAI
|
1119004WL005724
|
SAMUBHAI AVASYABHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438820
|
|
SOMUBHAI AVASYABHAI POWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
WAGHAI
|
GJ-19-003-043-003/464628187
(Khatal)
|
1119004000NRG24290220240080425
|
29/02/2024
|
LAXMANBHAI AVASYABHA
|
1119004WL005724
|
LAXMANBHAI AVASYABHA
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438818
|
|
MR LAXMANBHAI AVSYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAGHAI
|
GJ-19-003-043-003/464628198
(Khatal)
|
1119004000NRG24290220240080426
|
29/02/2024
|
SUNILBHAI LAHANUBHAI
|
1119004WL005724
|
SUNILBHAI LAHANUBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438815
|
|
MR SUNILBHAI LAHNUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAGHAI
|
GJ-19-003-043-003/464628200
(Khatal)
|
1119004000NRG24290220240080428
|
29/02/2024
|
PRAVINBHAI ISWARBHAI
|
1119004WL005724
|
PRAVINBHAI ISWARBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438806
|
|
MR PRAVINBHAI ESHVARBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAGHAI
|
GJ-19-003-043-003/464628200
(Khatal)
|
1119004000NRG24290220240080427
|
29/02/2024
|
SHAILESBHAI MAHADUBHA
|
1119004WL005724
|
SHAILESBHAI MAHADUBHA
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438816
|
|
GAVIT ISHVARBHAI MANSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WAGHAI
|
GJ-19-003-043-003/464628243
(Khatal)
|
1119004000NRG24290220240080429
|
29/02/2024
|
FULABEN SIVARAMBHAI
|
1119004WL005724
|
FULABEN SIVARAMBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438822
|
|
FULABEN SHIVRAMBHAI BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107520
|
107520
|
|
|
|
|
|
|
|
|
32
|
WAGHAI
|
GJ-19-003-043-003/464628234
(Khatal)
|
1119004000NRG24290220240080443
|
29/02/2024
|
SUBHASBHAI NANAUBHAI
|
1119004WL005726
|
SUBHASBHAI NANAUBHAI
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897438810
|
|
BAGUL SUBHASHBHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114688
|
114688
|
|
|
|
|
|
|
|