|
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-19-003-070-002/4646606350
(Waghai)
|
1119003000NRG24170120240067170
|
19/01/2024
|
JAYABEN BHIKHUBHAI PATEL
|
1119003WL004920
|
JAYABEN BHIKHUBHAI PATEL
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491644
|
|
JAYABEN BHIKHUBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-070-002/4646606351
(Waghai)
|
1119003000NRG24170120240067171
|
19/01/2024
|
RINKALBHAI BHIKHUBHAI PATEL
|
1119003WL004920
|
RINKALBHAI BHIKHUBHAI PATEL
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491650
|
|
PATEL RINKALBHAI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-070-002/4646606352
(Waghai)
|
1119003000NRG24170120240067172
|
19/01/2024
|
MOHINIBEN BHIKHUBHAI PATEL
|
1119003WL004920
|
MOHINIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491648
|
|
MOHINIBEN BHIKUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-070-002/4646606354
(Waghai)
|
1119003000NRG24170120240067174
|
19/01/2024
|
SAHEBA SIKANDARBHAI MANSURI
|
1119003WL004920
|
SAHEBA SIKANDARBHAI MANSURI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491649
|
|
SAHEBABEN SIKANDARBH
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-070-002/4646606355
(Waghai)
|
1119003000NRG24170120240067175
|
19/01/2024
|
GAVIT BHAVIKABEN DINESHBHAI
|
1119003WL004920
|
GAVIT BHAVIKABEN DINESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491647
|
|
BHAVIKABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-070-002/4646606356
(Waghai)
|
1119003000NRG24170120240067176
|
19/01/2024
|
URMILABEN DINESHBHAI GAVIT
|
1119003WL004920
|
URMILABEN DINESHBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491642
|
|
URMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-070-002/4646606357
(Waghai)
|
1119003000NRG24170120240067177
|
19/01/2024
|
GAVIT BHAVESHBHAI DINESHBHAI
|
1119003WL004920
|
GAVIT BHAVESHBHAI DINESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491646
|
|
BHAVESHBHAI DINESHBHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WAGHAI
|
GJ-19-003-070-002/4646606360
(Waghai)
|
1119003000NRG24170120240067181
|
19/01/2024
|
PAWAR MANJULABEN CHINTUBHAI
|
1119003WL004920
|
PAWAR MANJULABEN CHINTUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491641
|
|
MRS PAWAR MANJULBEN CHINTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-070-002/4646606362
(Waghai)
|
1119003000NRG24170120240067183
|
19/01/2024
|
MADHURIBEN RAJUBHAI BAGUL
|
1119003WL004920
|
MADHURIBEN RAJUBHAI BAGUL
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491640
|
|
MADHURIBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-070-002/4646606363
(Waghai)
|
1119003000NRG24170120240067184
|
19/01/2024
|
BAGUL MANISHABEN JAYENDRABHAI
|
1119003WL004920
|
BAGUL MANISHABEN JAYENDRABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491645
|
|
MANISHABEN JAYENDRAB
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-070-002/4646606364
(Waghai)
|
1119003000NRG24170120240067185
|
19/01/2024
|
CHAURYA ANITABEN SURESHBHAI
|
1119003WL004920
|
CHAURYA ANITABEN SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491643
|
|
CHAURYA ANITABEN SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-070-002/4646606353
(Waghai)
|
1119003000NRG24170120240067173
|
19/01/2024
|
FEJAL SIKANDARBHAI MULTANI
|
1119003WL004920
|
FEJAL SIKANDARBHAI MULTANI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491635
|
|
FEJAL SIKANDARBHAI M
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-070-002/4646606358
(Waghai)
|
1119003000NRG24170120240067179
|
19/01/2024
|
CHAURYA SNEHABEN YOGESHBHAI
|
1119003WL004920
|
CHAURYA SNEHABEN YOGESHBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491633
|
|
SNEHABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-070-002/4646606358
(Waghai)
|
1119003000NRG24170120240067178
|
19/01/2024
|
CHAURYA YOGESHBHAI SURESHBHAI
|
1119003WL004920
|
CHAURYA YOGESHBHAI SURESHBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491634
|
|
MR CHAURYA YOGESHBHAI SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-070-002/4646606359
(Waghai)
|
1119003000NRG24170120240067180
|
19/01/2024
|
PAWAR SHANKARBHAI RAJUBHAI
|
1119003WL004920
|
PAWAR SHANKARBHAI RAJUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491637
|
|
MR PAWAR SHANKARBHAI RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-070-002/4646606361
(Waghai)
|
1119003000NRG24170120240067182
|
19/01/2024
|
SARLABEN NILESHBHAI CHAURYA
|
1119003WL004920
|
SARLABEN NILESHBHAI CHAURYA
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491651
|
|
MRS SARLABEN NILESHBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-070-002/4646606365
(Waghai)
|
1119003000NRG24170120240067186
|
19/01/2024
|
GAVIT SHAILESHBHAI JASUBHAI
|
1119003WL004920
|
GAVIT SHAILESHBHAI JASUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491636
|
|
SHAILESHBHAI JASUBHA
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-070-002/4646606366
(Waghai)
|
1119003000NRG24170120240067187
|
19/01/2024
|
GAVIT KALPESHBHAI DINESHBHAI
|
1119003WL004920
|
GAVIT KALPESHBHAI DINESHBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491638
|
|
MR GAVIT KALPESHBHAI DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-070-002/4646606367
(Waghai)
|
1119003000NRG24170120240067188
|
19/01/2024
|
VALVI RAVIBHAI RAMESHBHAI
|
1119003WL004920
|
VALVI RAVIBHAI RAMESHBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138491639
|
|
SHRI VALVI RAVIBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|