|
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)
|
1119003000NRG24020320240080703
|
02/03/2024
|
chaudhari etaiben sayrambhai
|
1119003WL005743
|
chaudhari etaiben sayrambhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667644
|
|
ITAYBEN SAYARAMBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
WAGHAI
|
GJ-19-003-031-003/464614194
(Godadia)
|
1119003000NRG24020320240080734
|
02/03/2024
|
gavit umeshabhai dhanajbhai
|
1119003WL005743
|
gavit umeshabhai dhanajbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667641
|
|
Gavit Umeshbhai Dhanajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WAGHAI
|
GJ-19-003-031-003/464614195
(Godadia)
|
1119003000NRG24020320240080735
|
02/03/2024
|
chaudhari umedbhai anilbhai
|
1119003WL005743
|
chaudhari umedbhai anilbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667642
|
|
Chaudhari Umedbhai Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WAGHAI
|
GJ-19-003-031-003/464614197
(Godadia)
|
1119003000NRG24020320240080736
|
02/03/2024
|
chaudhari avinashabhai ramchandbhai
|
1119003WL005743
|
chaudhari avinashabhai ramchandbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667643
|
|
Avinashbhai Ramchandbhai Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-031-003/4646141845
(Godadia)
|
1119003000NRG24020320240080733
|
02/03/2024
|
GAVIT VIJAYBHAI PARSUBHAI
|
1119003WL005743
|
GAVIT VIJAYBHAI PARSUBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667614
|
|
Gavit Vijaybhai Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WAGHAI
|
GJ-19-003-031-003/464614198
(Godadia)
|
1119003000NRG24020320240080737
|
02/03/2024
|
chaudhari shangitaben sunilbhai
|
1119003WL005743
|
chaudhari shangitaben sunilbhai
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667615
|
|
Chaudhari Sangitaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-031-003/464613464
(Godadia)
|
1119003000NRG24020320240080700
|
02/03/2024
|
ROSANBHAI SONIRAVBHAI
|
1119003WL005743
|
ROSANBHAI SONIRAVBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667645
|
|
Roshanbhai Sonubhai Gavit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-031-003/4646141800
(Godadia)
|
1119003000NRG24020320240080716
|
02/03/2024
|
GANGORDE JAYSHRIBEN AMITBHAI
|
1119003WL005743
|
GANGORDE JAYSHRIBEN AMITBHAI
|
00415
|
SBIN0014992
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667613
|
|
Gangurade Jayshriben Amitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-031-003/464613451
(Godadia)
|
1119003000NRG24020320240080699
|
02/03/2024
|
MANJULABEN KARSHNBHAI
|
1119003WL005743
|
MANJULABEN KARSHNBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667647
|
|
Manjulaben Karshanbhai Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WAGHAI
|
GJ-19-003-031-003/464614120
(Godadia)
|
1119003000NRG24020320240080701
|
02/03/2024
|
dhanrajbhai govindbhai chaudhar
|
1119003WL005743
|
dhanrajbhai govindbhai chaudhar
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667652
|
|
Chaudhari Dhanrajbhai Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WAGHAI
|
GJ-19-003-031-003/464614141
(Godadia)
|
1119003000NRG24020320240080702
|
02/03/2024
|
chaudhari govindbhai rayjubhai
|
1119003WL005743
|
chaudhari govindbhai rayjubhai
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667648
|
|
GOVINDBHAI RAYJUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAGHAI
|
GJ-19-003-031-003/464614145
(Godadia)
|
1119003000NRG24020320240080704
|
02/03/2024
|
pawar ajaybhai shivrambhai
|
1119003WL005743
|
pawar ajaybhai shivrambhai
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667649
|
|
Pawar Ajaybhai Shivrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WAGHAI
|
GJ-19-003-031-003/464614151
(Godadia)
|
1119003000NRG24020320240080705
|
02/03/2024
|
chaudhri nileshbhai samanbhai
|
1119003WL005743
|
chaudhri nileshbhai samanbhai
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667650
|
|
Chaudhari Nileshbhai Samanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WAGHAI
|
GJ-19-003-031-003/4646141783
(Godadia)
|
1119003000NRG24020320240080706
|
02/03/2024
|
chaudhari hetalbhai ratilalabhai
|
1119003WL005743
|
chaudhari hetalbhai ratilalabhai
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667646
|
|
HETALBHAI RATILALBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
15
|
WAGHAI
|
GJ-19-003-031-003/464614181
(Godadia)
|
1119003000NRG24020320240080724
|
02/03/2024
|
gavit jeetendarbhai rameshbha
|
1119003WL005743
|
gavit jeetendarbhai rameshbha
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667651
|
|
Gavit Jitendrbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-031-003/4646141785
(Godadia)
|
1119003000NRG24020320240080708
|
02/03/2024
|
GAVIT ARCHITBHAI DHARMENDARBHAI
|
1119003WL005743
|
GAVIT ARCHITBHAI DHARMENDARBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667625
|
|
Gavit Architbhai Dharmendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WAGHAI
|
GJ-19-003-031-003/4646141802
(Godadia)
|
1119003000NRG24020320240080718
|
02/03/2024
|
pawar sapiraben kantubhai
|
1119003WL005743
|
pawar sapiraben kantubhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667634
|
|
Pawar Sapiraben Kantubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WAGHAI
|
GJ-19-003-031-003/4646141803
(Godadia)
|
1119003000NRG24020320240080719
|
02/03/2024
|
ranjitaben parfulbhai chaudhari
|
1119003WL005743
|
ranjitaben parfulbhai chaudhari
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667635
|
|
Ranjitaben Prafulbhai Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WAGHAI
|
GJ-19-003-031-003/4646141804
(Godadia)
|
1119003000NRG24020320240080720
|
02/03/2024
|
gavit kisorbhai ramajbhai
|
1119003WL005743
|
gavit kisorbhai ramajbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667624
|
|
Gavit Kishorbhai Ramajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WAGHAI
|
GJ-19-003-031-003/4646141806
(Godadia)
|
1119003000NRG24020320240080721
|
02/03/2024
|
gavit maheshabhai ramajbhai
|
1119003WL005743
|
gavit maheshabhai ramajbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667632
|
|
Gavit Maheshbhai Ramajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WAGHAI
|
GJ-19-003-031-003/4646141807
(Godadia)
|
1119003000NRG24020320240080722
|
02/03/2024
|
gangoda ajaybhai budiyabhai
|
1119003WL005743
|
gangoda ajaybhai budiyabhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667618
|
|
Gangoda Ajaybhai Budhyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WAGHAI
|
GJ-19-003-031-003/4646141809
(Godadia)
|
1119003000NRG24020320240080723
|
02/03/2024
|
saraben hetalbhai chaudhari
|
1119003WL005743
|
saraben hetalbhai chaudhari
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667633
|
|
Chaudhari Saraben Hetalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
23
|
WAGHAI
|
GJ-19-003-031-003/4646141784
(Godadia)
|
1119003000NRG24020320240080707
|
02/03/2024
|
chaudhari ajitbhai harichandhabhai
|
1119003WL005743
|
chaudhari ajitbhai harichandhabhai
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667630
|
|
Chaudhari Ajitbhai Harichandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WAGHAI
|
GJ-19-003-031-003/4646141788
(Godadia)
|
1119003000NRG24020320240080709
|
02/03/2024
|
gavit shapnilbhai maheshabhai
|
1119003WL005743
|
gavit shapnilbhai maheshabhai
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667627
|
|
Gavit Sapnilbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WAGHAI
|
GJ-19-003-031-003/4646141790
(Godadia)
|
1119003000NRG24020320240080710
|
02/03/2024
|
chaudhari yogeshabhai kasirambhai
|
1119003WL005743
|
chaudhari yogeshabhai kasirambhai
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667626
|
|
Chaudhari Yogeshbhai Kashirambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WAGHAI
|
GJ-19-003-031-003/4646141791
(Godadia)
|
1119003000NRG24020320240080711
|
02/03/2024
|
chaudhari shatishabhai arvindabhai
|
1119003WL005743
|
chaudhari shatishabhai arvindabhai
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667616
|
|
Chaudhari Satishkumar Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WAGHAI
|
GJ-19-003-031-003/4646141793
(Godadia)
|
1119003000NRG24020320240080712
|
02/03/2024
|
gavit rajeshabhai balubhai
|
1119003WL005743
|
gavit rajeshabhai balubhai
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667620
|
|
Gavit Rajeshbhai Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WAGHAI
|
GJ-19-003-031-003/4646141795
(Godadia)
|
1119003000NRG24020320240080713
|
02/03/2024
|
gavit sangitaben rajeshabhai
|
1119003WL005743
|
gavit sangitaben rajeshabhai
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667621
|
|
Gavit Sangitaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WAGHAI
|
GJ-19-003-031-003/4646141796
(Godadia)
|
1119003000NRG24020320240080714
|
02/03/2024
|
gavit reenaben rajeshabhai
|
1119003WL005743
|
gavit reenaben rajeshabhai
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667622
|
|
Rinaben Rajeshbhai Gavit
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WAGHAI
|
GJ-19-003-031-003/4646141798
(Godadia)
|
1119003000NRG24020320240080715
|
02/03/2024
|
bhaoye manubhai gamjubhai
|
1119003WL005743
|
bhaoye manubhai gamjubhai
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667623
|
|
Manubhai Gamjubhai Bhoye
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WAGHAI
|
GJ-19-003-031-003/4646141801
(Godadia)
|
1119003000NRG24020320240080717
|
02/03/2024
|
gangorde amitbhai shitarambhai
|
1119003WL005743
|
gangorde amitbhai shitarambhai
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667629
|
|
Gangude Amitbhai Sitarambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WAGHAI
|
GJ-19-003-031-003/4646141836
(Godadia)
|
1119003000NRG24020320240080725
|
02/03/2024
|
PAWAR NEHABEN RAJAMBHAI
|
1119003WL005743
|
PAWAR NEHABEN RAJAMBHAI
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667636
|
|
Pawar Nehaben Rajambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WAGHAI
|
GJ-19-003-031-003/4646141837
(Godadia)
|
1119003000NRG24020320240080726
|
02/03/2024
|
PAWAR ROSHANIBEN CHANDUBHAI
|
1119003WL005743
|
PAWAR ROSHANIBEN CHANDUBHAI
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667638
|
|
Pawar Roshniben Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WAGHAI
|
GJ-19-003-031-003/4646141838
(Godadia)
|
1119003000NRG24020320240080727
|
02/03/2024
|
PAWAR SALOKBHAI CHANDUBHAI
|
1119003WL005743
|
PAWAR SALOKBHAI CHANDUBHAI
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667639
|
|
Pawar Shlokbhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WAGHAI
|
GJ-19-003-031-003/4646141839
(Godadia)
|
1119003000NRG24020320240080728
|
02/03/2024
|
GUNIYA DARSHITABEN SURESHABHAI
|
1119003WL005743
|
GUNIYA DARSHITABEN SURESHABHAI
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667619
|
|
Guniya Darshitaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WAGHAI
|
GJ-19-003-031-003/4646141841
(Godadia)
|
1119003000NRG24020320240080729
|
02/03/2024
|
CHAUDHARI DARSHITABEN NILESHABHAI
|
1119003WL005743
|
CHAUDHARI DARSHITABEN NILESHABHAI
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667640
|
|
Darshitaben Nileshbhai Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WAGHAI
|
GJ-19-003-031-003/4646141842
(Godadia)
|
1119003000NRG24020320240080730
|
02/03/2024
|
GUNIYA VASHALIBEN SURESHABHAI
|
1119003WL005743
|
GUNIYA VASHALIBEN SURESHABHAI
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667617
|
|
Guniya Vaishaliben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WAGHAI
|
GJ-19-003-031-003/4646141843
(Godadia)
|
1119003000NRG24020320240080731
|
02/03/2024
|
PAWAR SARABEN JAGDISHABHAI
|
1119003WL005743
|
PAWAR SARABEN JAGDISHABHAI
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667637
|
|
Pawar Saraben Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WAGHAI
|
GJ-19-003-031-003/4646141844
(Godadia)
|
1119003000NRG24020320240080732
|
02/03/2024
|
CHAUDHARI JOSHANABEN YOGESHABHAI
|
1119003WL005743
|
CHAUDHARI JOSHANABEN YOGESHABHAI
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667628
|
|
Chaudhari Joshanaben Yogeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WAGHAI
|
GJ-19-003-031-003/464614791
(Godadia)
|
1119003000NRG24020320240080738
|
02/03/2024
|
chaudhari jigneshabhai ratilalabhai
|
1119003WL005743
|
chaudhari jigneshabhai ratilalabhai
|
00688
|
FINO0001414
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104667631
|
|
Jigneshkumar Sureshbhai Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153600
|
153600
|
|
|
|
|
|
|
|