|
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-19-003-045-002/464623503
(Kosimda)
|
1119003000NRG24040120240064153
|
06/01/2024
|
Gamit Ashishbhai shivajibhai
|
1119003WL004682
|
Gamit Ashishbhai shivajibhai
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741461093
|
|
Gamit Ashishbhai Shivajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-045-002/464619499
(Kosimda)
|
1119003000NRG24040120240064119
|
06/01/2024
|
MAYANUBEN GAMANBHAI
|
1119003WL004679
|
MAYANUBEN GAMANBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461116
|
|
CHAUDHARI MAYNUBEN GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-045-002/464623412-A
(Kosimda)
|
1119003000NRG24040120240064142
|
06/01/2024
|
ISHARYABHAI SADADEBHAI CHOUDHARI
|
1119003WL004682
|
ISHARYABHAI SADADEBHAI CHOUDHARI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461117
|
|
Kotvaliya Isharyabhai Saddiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WAGHAI
|
GJ-19-003-045-002/464623434-A
(Kosimda)
|
1119003000NRG24040120240064143
|
06/01/2024
|
PILAJIBHAI MANCHHABHAI CHOUDHARI
|
1119003WL004682
|
PILAJIBHAI MANCHHABHAI CHOUDHARI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461096
|
|
Kotvaliya Pilajibhai Manchhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-045-002/464623501
(Kosimda)
|
1119003000NRG24040120240064152
|
06/01/2024
|
Gamit Aalishaben Jitendrbhai
|
1119003WL004682
|
Gamit Aalishaben Jitendrbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461097
|
|
AMIT ALISHABEN JITE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-045-002/464619378
(Kosimda)
|
1119003000NRG24040120240064115
|
06/01/2024
|
SUKARIYABHAI LAKHIYABHAI
|
1119003WL004679
|
SUKARIYABHAI LAKHIYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461104
|
|
SHUKARYABHAI LAKHYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAGHAI
|
GJ-19-003-045-002/464619386
(Kosimda)
|
1119003000NRG24040120240064116
|
06/01/2024
|
VISHANUBHAI RUSHIBHAI
|
1119003WL004679
|
VISHANUBHAI RUSHIBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461099
|
|
TANDEL VISHNUBHAI RUSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-045-002/464619391
(Kosimda)
|
1119003000NRG24040120240064117
|
06/01/2024
|
BHARAJUBEN MANGUBHAI
|
1119003WL004679
|
BHARAJUBEN MANGUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461108
|
|
PAVAR BHARJUBEN MANG
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-045-002/464619408
(Kosimda)
|
1119003000NRG24040120240064118
|
06/01/2024
|
DANIYELBHAI POSALIYABHAI
|
1119003WL004679
|
DANIYELBHAI POSALIYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461113
|
|
DANIYELBHAI POSALYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
WAGHAI
|
GJ-19-003-045-002/464619505
(Kosimda)
|
1119003000NRG24040120240064135
|
06/01/2024
|
MIRAJIBHAI CHEMABHAI
|
1119003WL004682
|
MIRAJIBHAI CHEMABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461101
|
|
GAMIT MIRAJIBHAI CHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-045-002/464619505
(Kosimda)
|
1119003000NRG24040120240064136
|
06/01/2024
|
MIRAJIBHAI CHEMABHAI
|
1119003WL004682
|
MIRAJIBHAI CHEMABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461110
|
|
RAYLIBEN MIRAJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAGHAI
|
GJ-19-003-045-002/464619510
(Kosimda)
|
1119003000NRG24040120240064137
|
06/01/2024
|
LIMAJIBHAI SURAJIBHAI
|
1119003WL004682
|
LIMAJIBHAI SURAJIBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461111
|
|
GAMIT LIMJIBHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-045-002/464619564
(Kosimda)
|
1119003000NRG24040120240064138
|
06/01/2024
|
KANTILALBHAI JETHIYABHAI
|
1119003WL004682
|
KANTILALBHAI JETHIYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741461114
|
|
Kantilalbhai Jethiyabhai Gamit
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WAGHAI
|
GJ-19-003-045-002/464619599
(Kosimda)
|
1119003000NRG24040120240064139
|
06/01/2024
|
LALASINGHBHAI POSALIYABHAI
|
1119003WL004682
|
LALASINGHBHAI POSALIYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461109
|
|
LALSINGBHAI POSALYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-045-002/464619599
(Kosimda)
|
1119003000NRG24040120240064120
|
06/01/2024
|
SUKARIBEN LALASINGHBHAI
|
1119003WL004679
|
SUKARIBEN LALASINGHBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461112
|
|
SHUKARIBEN LALSINGBH
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-045-002/464623356
(Kosimda)
|
1119003000NRG24040120240064140
|
06/01/2024
|
Soniyabhai Chemabhai Gamit
|
1119003WL004682
|
Soniyabhai Chemabhai Gamit
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461106
|
|
GAMIT SONYABHAI CHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAGHAI
|
GJ-19-003-045-002/464623363
(Kosimda)
|
1119003000NRG24040120240064121
|
06/01/2024
|
SANKARBHAI GANGUBHAI GAVIT
|
1119003WL004679
|
SANKARBHAI GANGUBHAI GAVIT
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461098
|
|
SHANKARBHAI GANGUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
18
|
WAGHAI
|
GJ-19-003-045-002/464623371
(Kosimda)
|
1119003000NRG24040120240064123
|
06/01/2024
|
NAYNABEN DANIYELBHAI PAWAR
|
1119003WL004679
|
NAYNABEN DANIYELBHAI PAWAR
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461107
|
|
MRS PAVAR NAYNABEN DANIYELBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-045-002/464623406-A
(Kosimda)
|
1119003000NRG24040120240064141
|
06/01/2024
|
GOVINDBHAI NEDAYABHAI CHOUDHARI
|
1119003WL004682
|
GOVINDBHAI NEDAYABHAI CHOUDHARI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741461105
|
|
Kotvaliya Govindbhai Nedadiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WAGHAI
|
GJ-19-003-045-002/464623435
(Kosimda)
|
1119003000NRG24040120240064144
|
06/01/2024
|
Gamit Arpitaben Ankurbhai
|
1119003WL004682
|
Gamit Arpitaben Ankurbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461100
|
|
ARPITABEN BACHUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
21
|
WAGHAI
|
GJ-19-003-045-002/464623436-A
(Kosimda)
|
1119003000NRG24040120240064145
|
06/01/2024
|
SHINGABHAI DASHARYABHAI CHOUDHARI
|
1119003WL004682
|
SHINGABHAI DASHARYABHAI CHOUDHARI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741461115
|
|
Kotvaliya Singabhai Dashriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WAGHAI
|
GJ-19-003-045-002/464623448
(Kosimda)
|
1119003000NRG24040120240064146
|
06/01/2024
|
Gamit Ankitbhai Sureshbhai
|
1119003WL004682
|
Gamit Ankitbhai Sureshbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461102
|
|
ANKITBHAI SURESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
23
|
WAGHAI
|
GJ-19-003-045-002/464623448
(Kosimda)
|
1119003000NRG24040120240064147
|
06/01/2024
|
Gamit Daxaben Ankitbhai
|
1119003WL004682
|
Gamit Daxaben Ankitbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461103
|
|
MS DAXABEN UKADIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
24
|
WAGHAI
|
GJ-19-003-045-002/464619288
(Kosimda)
|
1119003000NRG24040120240064114
|
06/01/2024
|
NILESHBHAI NAVUBHAI
|
1119003WL004679
|
NILESHBHAI NAVUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461094
|
|
Nileshbhai Navubhai Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WAGHAI
|
GJ-19-003-045-002/464623491
(Kosimda)
|
1119003000NRG24040120240064148
|
06/01/2024
|
Kotvaliya Sanjaybhai Pilajibhai
|
1119003WL004682
|
Kotvaliya Sanjaybhai Pilajibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461095
|
|
Kotvaliya Sanjaybhai Pilajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WAGHAI
|
GJ-19-003-045-002/464623492
(Kosimda)
|
1119003000NRG24040120240064149
|
06/01/2024
|
Shaileshbhai Bajyabhai Kotavaliyabhai
|
1119003WL004682
|
Shaileshbhai Bajyabhai Kotavaliyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461119
|
|
Shaileshbhai Bajyabhai Kotavaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WAGHAI
|
GJ-19-003-045-002/464623493
(Kosimda)
|
1119003000NRG24040120240064150
|
06/01/2024
|
Niteshbhai Viryabhai Kotvaliya
|
1119003WL004682
|
Niteshbhai Viryabhai Kotvaliya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741461118
|
|
Niteshbhai Viryabhai Kotvaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WAGHAI
|
GJ-19-003-045-002/464623494
(Kosimda)
|
1119003000NRG24040120240064151
|
06/01/2024
|
Kotvaliya rajeshbhai devlyabhai
|
1119003WL004682
|
Kotvaliya rajeshbhai devlyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741461120
|
|
Kotvaliya Rajeshbhai Devlyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
29
|
WAGHAI
|
GJ-19-003-045-002/464623363
(Kosimda)
|
1119003000NRG24040120240064122
|
06/01/2024
|
ROHITBHAI SANKARBHAI GAVIT
|
1119003WL004679
|
ROHITBHAI SANKARBHAI GAVIT
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461092
|
|
GAVIT ROHITBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103424
|
103424
|
|
|
|
|
|
|
|