|
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-19-003-031-002/464613804
(Godadia)
|
1119003000NRG24200320240085423
|
20/03/2024
|
UMESHBHAI BHASKARBHAI
|
1119003WL006083
|
UMESHBHAI BHASKARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326853
|
|
MR UMESHBHAI BHASKARBHAI BORSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-031-002/464613807
(Godadia)
|
1119003000NRG24200320240085424
|
20/03/2024
|
KAKADEBHAI ZINUBHAI
|
1119003WL006083
|
KAKADEBHAI ZINUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326855
|
|
KAKDIYABHAI ZINUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
3
|
WAGHAI
|
GJ-19-003-031-002/464613940
(Godadia)
|
1119003000NRG24200320240085428
|
20/03/2024
|
URMILABEN ARUNBHAI
|
1119003WL006083
|
URMILABEN ARUNBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326839
|
|
MRS URMILABEN ARUNBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-031-002/4646141849
(Godadia)
|
1119003000NRG24200320240085433
|
20/03/2024
|
Rathod Chetanbhai Arunbhai
|
1119003WL006083
|
Rathod Chetanbhai Arunbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326840
|
|
Rathod Chetanbhai Arunbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
WAGHAI
|
GJ-19-003-031-002/4646141852
(Godadia)
|
1119003000NRG24200320240085437
|
20/03/2024
|
Reshmaben Umeshbhai Borsa
|
1119003WL006083
|
Reshmaben Umeshbhai Borsa
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326841
|
|
Reshmaben Umeshbhai Borsa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
WAGHAI
|
GJ-19-003-031-002/4646141854
(Godadia)
|
1119003000NRG24200320240085439
|
20/03/2024
|
Gavit Rashikaben Ravishbhai
|
1119003WL006083
|
Gavit Rashikaben Ravishbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326838
|
|
MISS RASIKABEN VITTHALBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-031-002/464613940
(Godadia)
|
1119003000NRG24200320240085427
|
20/03/2024
|
ARUNBHAI SAYEJBHAI RATHOD
|
1119003WL006083
|
ARUNBHAI SAYEJBHAI RATHOD
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326837
|
|
MR ARUNBHAI SAYAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-031-002/4646141848
(Godadia)
|
1119003000NRG24200320240085432
|
20/03/2024
|
Rathod Rinkuben Shrinathbhai
|
1119003WL006083
|
Rathod Rinkuben Shrinathbhai
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326843
|
|
RINKUBEN JAYRAMBHAI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-031-002/4646141848
(Godadia)
|
1119003000NRG24200320240085431
|
20/03/2024
|
Rathod Shrinathbhai Govindbhai
|
1119003WL006083
|
Rathod Shrinathbhai Govindbhai
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326842
|
|
MR SHRINATHBHAI GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-031-002/4646141850
(Godadia)
|
1119003000NRG24200320240085435
|
20/03/2024
|
Jagrutiben Arunbhai Rathod
|
1119003WL006083
|
Jagrutiben Arunbhai Rathod
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326844
|
|
MISS JAGRUTIBEN ARUNBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-031-002/464613808
(Godadia)
|
1119003000NRG24200320240085426
|
20/03/2024
|
CHANUBEN SAYAJBHAI
|
1119003WL006083
|
CHANUBEN SAYAJBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326846
|
|
CHANUBEN SAYAJBHAI RATHOD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
WAGHAI
|
GJ-19-003-031-002/464614130
(Godadia)
|
1119003000NRG24200320240085430
|
20/03/2024
|
taraben parkashbhai gavit
|
1119003WL006083
|
taraben parkashbhai gavit
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326848
|
|
MRS TARABEN PRAKASHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-031-002/464613804
(Godadia)
|
1119003000NRG24200320240085422
|
20/03/2024
|
SITUBEN BHASKARBHAI
|
1119003WL006083
|
SITUBEN BHASKARBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326854
|
|
MRS SITUBEN BHASKARBHAI BORSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-031-002/464613807
(Godadia)
|
1119003000NRG24200320240085425
|
20/03/2024
|
PRAKASHBHAI KAKADEBHAI
|
1119003WL006083
|
PRAKASHBHAI KAKADEBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326850
|
|
MR PRAKASHBHAI KAKADIYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-031-002/464613961
(Godadia)
|
1119003000NRG24200320240085429
|
20/03/2024
|
GOMIBEN GOVINDBHAI
|
1119003WL006083
|
GOMIBEN GOVINDBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326852
|
|
MRS GOMIBEN GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-031-002/4646141849
(Godadia)
|
1119003000NRG24200320240085434
|
20/03/2024
|
Manishaben Chetanbhai Rathod
|
1119003WL006083
|
Manishaben Chetanbhai Rathod
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326849
|
|
MS MANISHABEN CHETANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-031-002/4646141851
(Godadia)
|
1119003000NRG24200320240085436
|
20/03/2024
|
Dipeshbhai Arunbhai Rathod
|
1119003WL006083
|
Dipeshbhai Arunbhai Rathod
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326845
|
|
MR DIPESHBHAI ARUNBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-031-002/4646141853
(Godadia)
|
1119003000NRG24200320240085438
|
20/03/2024
|
Gavit Ravishbhai Kakadyabhai
|
1119003WL006083
|
Gavit Ravishbhai Kakadyabhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326847
|
|
MR RAVISHBHAI KAKADYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-031-002/4646141855
(Godadia)
|
1119003000NRG24200320240085440
|
20/03/2024
|
Sandipbhai Kakdiyabhai Gavit
|
1119003WL006083
|
Sandipbhai Kakdiyabhai Gavit
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220326851
|
|
MR SANDIPBHAI KAKDIYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|