|
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-19-003-063-004/464612277
(Sarvar)
|
1119003000NRG24190320240085200
|
19/03/2024
|
RONITBHAI GULABBHAI
|
1119003WL006057
|
RONITBHAI GULABBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173847
|
|
KAMDI RONITBHAI GULABBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
WAGHAI
|
GJ-19-003-063-004/464612277
(Sarvar)
|
1119003000NRG24190320240085201
|
19/03/2024
|
SACHINBHAI GULABBHAI
|
1119003WL006057
|
SACHINBHAI GULABBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173850
|
|
JAYRAMBHAI BAYAJBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-063-004/464612279
(Sarvar)
|
1119003000NRG24190320240085202
|
19/03/2024
|
JANUBHAI ZULUBHAI
|
1119003WL006057
|
JANUBHAI ZULUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173851
|
|
MR THAKARE JANUBHAI ZULUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-063-004/464612280
(Sarvar)
|
1119003000NRG24190320240085203
|
19/03/2024
|
JAYVANTIBEN VINESHBHAI
|
1119003WL006057
|
JAYVANTIBEN VINESHBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173846
|
|
MISS JAYVANTIBEN VINESHBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-063-004/464612282
(Sarvar)
|
1119003000NRG24190320240085205
|
19/03/2024
|
MEGHANABEN SITARAMBHAI
|
1119003WL006057
|
MEGHANABEN SITARAMBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173852
|
|
MISS MEGHNABEN SITARAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-063-004/464612282
(Sarvar)
|
1119003000NRG24190320240085204
|
19/03/2024
|
NITINBHAI SITARAMBHAI
|
1119003WL006057
|
NITINBHAI SITARAMBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173845
|
|
MR NITINBHAI SITARAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-063-004/464612283
(Sarvar)
|
1119003000NRG24190320240085206
|
19/03/2024
|
KOUSHIKBHAI SAKHARAMBHAI
|
1119003WL006057
|
KOUSHIKBHAI SAKHARAMBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173853
|
|
KAUSHIKBHAI SAKHARAMBHAI MAHLA
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAGHAI
|
GJ-19-003-063-004/464612283
(Sarvar)
|
1119003000NRG24190320240085207
|
19/03/2024
|
PRINKABEN KOUSHIKBHAI
|
1119003WL006057
|
PRINKABEN KOUSHIKBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173855
|
|
MRS PIRYANKABEN KOOVASIKBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-063-004/464612284
(Sarvar)
|
1119003000NRG24190320240085208
|
19/03/2024
|
AMRUTABEN SAKHARAMBHAI
|
1119003WL006057
|
AMRUTABEN SAKHARAMBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173854
|
|
MS AMRUTAKUMARI SHAKHARAMBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-063-004/464612285
(Sarvar)
|
1119003000NRG24190320240085209
|
19/03/2024
|
ESAVARBHAI SOMABHAI
|
1119003WL006057
|
ESAVARBHAI SOMABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173848
|
|
MR ISHVARBHAI SOMABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-063-004/464612287
(Sarvar)
|
1119003000NRG24190320240085210
|
19/03/2024
|
DHARMESHBHAI RAMANBHAI
|
1119003WL006057
|
DHARMESHBHAI RAMANBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173849
|
|
KONKANI DHARMESHBHAI RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAGHAI
|
GJ-19-003-063-004/464612289
(Sarvar)
|
1119003000NRG24190320240085211
|
19/03/2024
|
SANKARBHAI SUKARBHAI
|
1119003WL006057
|
SANKARBHAI SUKARBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173859
|
|
MR SHANKARBHAI SUKARBHAI SURAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-063-004/464612289
(Sarvar)
|
1119003000NRG24190320240085212
|
19/03/2024
|
VANITABEN SANKARBHAI
|
1119003WL006057
|
VANITABEN SANKARBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173857
|
|
VANITABEN SHANKARBHAI SURKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
WAGHAI
|
GJ-19-003-063-004/464612290
(Sarvar)
|
1119003000NRG24190320240085214
|
19/03/2024
|
JANITABEN VINEHBHAI
|
1119003WL006057
|
JANITABEN VINEHBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173856
|
|
JHANITABEN VINESHBHAI KODE
|
UNION BANK OF INDIA(508500)
|
|
15
|
WAGHAI
|
GJ-19-003-063-004/464612290
(Sarvar)
|
1119003000NRG24190320240085213
|
19/03/2024
|
VINESHBHAI PUNUBHAI
|
1119003WL006057
|
VINESHBHAI PUNUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173858
|
|
MR VINESHBHAI PUNUBHAI KODE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-063-004/464612291
(Sarvar)
|
1119003000NRG24190320240085215
|
19/03/2024
|
UTAMBHAI SHIVUBHAI
|
1119003WL006057
|
UTAMBHAI SHIVUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173861
|
|
UTTAMBHAI SHIVUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAGHAI
|
GJ-19-003-063-004/464612292
(Sarvar)
|
1119003000NRG24190320240085216
|
19/03/2024
|
JYOTSNABEN JAYESHBHAI
|
1119003WL006057
|
JYOTSNABEN JAYESHBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173860
|
|
JYOTSANABEN JAYESHBH
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-063-004/464612305
(Sarvar)
|
1119003000NRG24190320240085217
|
19/03/2024
|
MADHURIBEN YOGESHBHAI KAMDI
|
1119003WL006057
|
MADHURIBEN YOGESHBHAI KAMDI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173862
|
|
MRS MADHURIBEN YOGESHBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|