|
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-19-003-031-003/464614143
(Godadia)
|
1119003000NRG24111220230059927
|
12/12/2023
|
chaudhari etaiben sayrambhai
|
1119003WL004303
|
chaudhari etaiben sayrambhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203204641
|
|
ITAYBEN SAYARAMBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
WAGHAI
|
GJ-19-003-031-003/464614179
(Godadia)
|
1119003000NRG24111220230059943
|
12/12/2023
|
gavit anjanaben ganeshbhai
|
1119003WL004303
|
gavit anjanaben ganeshbhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203204640
|
|
Anjanaben Ganeshbhai Gavit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-031-001/464613926
(Godadia)
|
1119003000NRG24111220230059896
|
12/12/2023
|
TARESHBHAI JIVABHAI
|
1119003WL004303
|
TARESHBHAI JIVABHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203204633
|
|
Pawar Tareshbhai Jivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-031-003/464613464
(Godadia)
|
1119003000NRG24111220230059918
|
12/12/2023
|
ROSANBHAI SONIRAVBHAI
|
1119003WL004303
|
ROSANBHAI SONIRAVBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203204642
|
|
Roshanbhai Sonubhai Gavit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-031-003/464613433
(Godadia)
|
1119003000NRG24111220230059916
|
12/12/2023
|
SONIBEN DHARMESHBHAI
|
1119003WL004303
|
SONIBEN DHARMESHBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203204643
|
|
Soniben Dharmeshbhai Gavit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-031-003/464613451
(Godadia)
|
1119003000NRG24111220230059917
|
12/12/2023
|
MANJULABEN KARSHNBHAI
|
1119003WL004303
|
MANJULABEN KARSHNBHAI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203204644
|
|
Manjulaben Karshanbhai Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WAGHAI
|
GJ-19-003-031-003/464614120
(Godadia)
|
1119003000NRG24111220230059923
|
12/12/2023
|
dhanrajbhai govindbhai chaudhar
|
1119003WL004303
|
dhanrajbhai govindbhai chaudhar
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203204647
|
|
Chaudhari Dhanrajbhai Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WAGHAI
|
GJ-19-003-031-003/464614141
(Godadia)
|
1119003000NRG24111220230059925
|
12/12/2023
|
chaudhari govindbhai rayjubhai
|
1119003WL004303
|
chaudhari govindbhai rayjubhai
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203204646
|
|
GOVINDBHAI RAYJUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
WAGHAI
|
GJ-19-003-031-003/464614142
(Godadia)
|
1119003000NRG24111220230059926
|
12/12/2023
|
chaudhari saritaben karshanbhai
|
1119003WL004303
|
chaudhari saritaben karshanbhai
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203204645
|
|
SARITABEN KARSHANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-031-001/4646141811
(Godadia)
|
1119003000NRG24111220230059904
|
12/12/2023
|
gaykavad karishmaben sadubhai
|
1119003WL004303
|
gaykavad karishmaben sadubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203204638
|
|
Gaykawad Karishmaben Sadhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WAGHAI
|
GJ-19-003-031-001/4646141812
(Godadia)
|
1119003000NRG24111220230059905
|
12/12/2023
|
pawar jiteshbhai fulshingbhai
|
1119003WL004303
|
pawar jiteshbhai fulshingbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203204639
|
|
Pawar Jiteshbhai Fulsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WAGHAI
|
GJ-19-003-031-001/4646141813
(Godadia)
|
1119003000NRG24111220230059906
|
12/12/2023
|
pawar unaben avshiyaben
|
1119003WL004303
|
pawar unaben avshiyaben
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203204637
|
|
Pawar Unaben Evasyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WAGHAI
|
GJ-19-003-031-003/4646141785
(Godadia)
|
1119003000NRG24111220230059938
|
12/12/2023
|
GAVIT ARCHITBHAI DHARMENDARBHAI
|
1119003WL004303
|
GAVIT ARCHITBHAI DHARMENDARBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203204634
|
|
Gavit Architbhai Dharmendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-031-003/4646141784
(Godadia)
|
1119003000NRG24111220230059937
|
12/12/2023
|
chaudhari ajitbhai harichandhabhai
|
1119003WL004303
|
chaudhari ajitbhai harichandhabhai
|
00688
|
FINO0001414
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203204636
|
|
Chaudhari Ajitbhai Harichandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WAGHAI
|
GJ-19-003-031-003/4646141788
(Godadia)
|
1119003000NRG24111220230059941
|
12/12/2023
|
gavit shapnilbhai maheshabhai
|
1119003WL004303
|
gavit shapnilbhai maheshabhai
|
00688
|
FINO0001414
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203204635
|
|
Gavit Sapnilbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|