|
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-19-003-043-001/464604388
(Khatal)
|
1119003000NRG23010420230104572
|
03/04/2023
|
MAHENDRABHAI GOVINDBHAI GAVIT
|
1119003WL007173
|
MAHENDRABHAI GOVINDBHAI GAVIT
|
00415
|
SBIN0007769
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173827656
|
|
Gavit Mahendrabhai Govindbhai
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-043-001/464628614
(Khatal)
|
1119003000NRG23010420230104573
|
03/04/2023
|
GAVIT SANJAYBHAI SOMABHAI
|
1119003WL007173
|
GAVIT SANJAYBHAI SOMABHAI
|
00415
|
SBIN0007769
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173827653
|
|
MR SANJAYBHAI SOMABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-043-001/464628661
(Khatal)
|
1119003000NRG23010420230104574
|
03/04/2023
|
NITINBHAI MADHUBHAI
|
1119003WL007173
|
NITINBHAI MADHUBHAI
|
00415
|
SBIN0007769
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173827654
|
|
MR NITINBHAI MADHUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-043-001/464628661
(Khatal)
|
1119003000NRG23010420230104575
|
03/04/2023
|
PRASHANTBHAI MADHUBHAI
|
1119003WL007173
|
PRASHANTBHAI MADHUBHAI
|
00415
|
SBIN0007769
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173827655
|
|
GAVIT PRASHANTBHAI MADHUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-043-002/464628193
(Khatal)
|
1119003000NRG23010420230104576
|
03/04/2023
|
DHANAJBHAI JETHIYABHAI PAWAR
|
1119003WL007173
|
DHANAJBHAI JETHIYABHAI PAWAR
|
00415
|
SBIN0007769
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173827649
|
|
MR DHANAJBHAI JETHIYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-043-002/464628201
(Khatal)
|
1119003000NRG23010420230104577
|
03/04/2023
|
RAVINDRABHAI JALDUBHAI PAWAR
|
1119003WL007173
|
RAVINDRABHAI JALDUBHAI PAWAR
|
00415
|
SBIN0007769
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173827657
|
|
MR RAVINDRABHAI JALDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-043-002/464628218
(Khatal)
|
1119003000NRG23010420230104578
|
03/04/2023
|
KAMLESHBHAI MAHARYABHAI RATHOD
|
1119003WL007173
|
KAMLESHBHAI MAHARYABHAI RATHOD
|
00415
|
SBIN0007769
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173827645
|
|
MR KAMLESH MAHARIABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-043-002/464628291
(Khatal)
|
1119003000NRG23010420230104579
|
03/04/2023
|
VIJAYBHAI CHANDARBHAI PAWAR
|
1119003WL007173
|
VIJAYBHAI CHANDARBHAI PAWAR
|
00415
|
SBIN0007769
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173827652
|
|
VIJAYBHAI CHANDARBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WAGHAI
|
GJ-19-003-043-002/464628293
(Khatal)
|
1119003000NRG23010420230104580
|
03/04/2023
|
REKHABEN SHIVRAMBHAI GAVIT
|
1119003WL007173
|
REKHABEN SHIVRAMBHAI GAVIT
|
00415
|
SBIN0007769
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173827643
|
|
REKHABEN SHIVRAMBHAI GAIN
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
WAGHAI
|
GJ-19-003-043-002/464628304
(Khatal)
|
1119003000NRG23010420230104581
|
03/04/2023
|
JAYWANTIBEN KAMADBHAI PAWAR
|
1119003WL007173
|
JAYWANTIBEN KAMADBHAI PAWAR
|
00415
|
SBIN0007769
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173827644
|
|
JAHAJARABEN KAMDBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-043-002/464628309
(Khatal)
|
1119003000NRG23010420230104582
|
03/04/2023
|
BUDHIBEN GULABBHAI PAWAR
|
1119003WL007173
|
BUDHIBEN GULABBHAI PAWAR
|
00415
|
SBIN0007769
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173827647
|
|
MRS BUDHIBEN GULABBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-043-002/464628319
(Khatal)
|
1119003000NRG23010420230104583
|
03/04/2023
|
SARJUBEN SONYABHAI PAWAR
|
1119003WL007173
|
SARJUBEN SONYABHAI PAWAR
|
00415
|
SBIN0007769
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173827650
|
|
MRS SARJUBEN SONYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-043-002/464628329
(Khatal)
|
1119003000NRG23010420230104584
|
03/04/2023
|
JALDUBHAI JIVABHAI PAWAR
|
1119003WL007173
|
JALDUBHAI JIVABHAI PAWAR
|
00415
|
SBIN0007769
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173827651
|
|
MR JALADUBHAI JIVABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-043-002/464628356
(Khatal)
|
1119003000NRG23010420230104585
|
03/04/2023
|
RAHIBEN CHANDERBHAI
|
1119003WL007173
|
RAHIBEN CHANDERBHAI
|
00415
|
SBIN0007769
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173827648
|
|
RAHIBEN CHANDARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-043-002/464628399
(Khatal)
|
1119003000NRG23010420230104586
|
03/04/2023
|
JAYESBHAI SONIRAVBHAI
|
1119003WL007173
|
JAYESBHAI SONIRAVBHAI
|
00415
|
SBIN0007769
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173827646
|
|
MR JAYESHBHAI SONIRAVBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35372
|
35372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35372
|
35372
|
|
|
|
|
|
|
|