|
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-19-003-031-001/464613921
(Godadia)
|
1119003000NRG24080120240065915
|
10/01/2024
|
MANAIBEN SILPATBHAI
|
1119003WL004798
|
MANAIBEN SILPATBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985194
|
|
MANAYBEN SILAPATBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-031-001/464613936
(Godadia)
|
1119003000NRG24080120240065916
|
10/01/2024
|
MAHALA HARESHBHAI BHAVAJUBHAI
|
1119003WL004798
|
MAHALA HARESHBHAI BHAVAJUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985193
|
|
HARESHBHAI MAVJUBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
WAGHAI
|
GJ-19-003-031-001/464613937
(Godadia)
|
1119003000NRG24080120240065917
|
10/01/2024
|
MAHALA SURESHBHAI BHAVAJUBHAI
|
1119003WL004798
|
MAHALA SURESHBHAI BHAVAJUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985195
|
|
SURESHBHAI MAVJUBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
WAGHAI
|
GJ-19-003-031-001/464614046
(Godadia)
|
1119003000NRG24080120240065920
|
10/01/2024
|
BHOYE MAHENDRABHAI ABAJIYABHAI
|
1119003WL004798
|
BHOYE MAHENDRABHAI ABAJIYABHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985196
|
|
MR MAHENDRABHAI ABOJYABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-031-001/464614046
(Godadia)
|
1119003000NRG24080120240065921
|
10/01/2024
|
SUNDRIBEN MAHENDRABHAI
|
1119003WL004798
|
SUNDRIBEN MAHENDRABHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985197
|
|
MS SUNDARBEN MAHENDRABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-031-001/464614050
(Godadia)
|
1119003000NRG24080120240065924
|
10/01/2024
|
KAMALABEN SITARAMBHAI
|
1119003WL004798
|
KAMALABEN SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985199
|
|
PADAVI KAMLABEN SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-031-001/464614050
(Godadia)
|
1119003000NRG24080120240065923
|
10/01/2024
|
PADAVI SITARAMBHAI MANCHABHAI
|
1119003WL004798
|
PADAVI SITARAMBHAI MANCHABHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985198
|
|
MR SITARAMBHAI MANCHHABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-031-001/464614037
(Godadia)
|
1119003000NRG24080120240065918
|
10/01/2024
|
MAHALA RANCHODBHAI DHARMABHAI
|
1119003WL004798
|
MAHALA RANCHODBHAI DHARMABHAI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985200
|
|
RANCHODBHAI DHARMABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-031-001/464614037
(Godadia)
|
1119003000NRG24080120240065919
|
10/01/2024
|
SUNANDABEN KAMLESHBHAI
|
1119003WL004798
|
SUNANDABEN KAMLESHBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985201
|
|
MAHLA SUNANDABEN KAMLESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
WAGHAI
|
GJ-19-003-031-001/464614047
(Godadia)
|
1119003000NRG24080120240065922
|
10/01/2024
|
MAYANABEN ABUJIYABHAI
|
1119003WL004798
|
MAYANABEN ABUJIYABHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985202
|
|
MAYNABEN AMBOJYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-031-001/464614128
(Godadia)
|
1119003000NRG24080120240065926
|
10/01/2024
|
SUSMITABEN VIPULBHAI MAHLA
|
1119003WL004798
|
SUSMITABEN VIPULBHAI MAHLA
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985205
|
|
MRS MAHLA SUSMITABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-031-001/464614128
(Godadia)
|
1119003000NRG24080120240065925
|
10/01/2024
|
VIPULBHAI SHIVRAMBHAI MAHLA
|
1119003WL004798
|
VIPULBHAI SHIVRAMBHAI MAHLA
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985204
|
|
VIPULBHAI SHIVRAMBHA
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-031-001/464614134
(Godadia)
|
1119003000NRG24080120240065927
|
10/01/2024
|
JAGDISHBHAI SHIVRAMHAI MAHLA
|
1119003WL004798
|
JAGDISHBHAI SHIVRAMHAI MAHLA
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985203
|
|
MR JAGDISHBHAI SIVRAMBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-031-001/464614143
(Godadia)
|
1119003000NRG24080120240065928
|
10/01/2024
|
DIPIKABEN NILESHBHAI PADVI
|
1119003WL004798
|
DIPIKABEN NILESHBHAI PADVI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985208
|
|
PADVI DIPIKABEN NILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
WAGHAI
|
GJ-19-003-031-001/464614145
(Godadia)
|
1119003000NRG24080120240065929
|
10/01/2024
|
GULABBHAI GOMABHAI PAWAR
|
1119003WL004798
|
GULABBHAI GOMABHAI PAWAR
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985206
|
|
PAWAR GULABBHAI GOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-031-001/464614145
(Godadia)
|
1119003000NRG24080120240065930
|
10/01/2024
|
HINABEN GULABBHAI PAWAR
|
1119003WL004798
|
HINABEN GULABBHAI PAWAR
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737985207
|
|
MS HINABEN GULABBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53248
|
53248
|
|
|
|
|
|
|
|