|
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-19-003-053-005/464630205
(Manmodi)
|
1119003000NRG24220220240079556
|
22/02/2024
|
PRAMUKHABHAI SIMAGYABHAI
|
1119003WL005667
|
PRAMUKHABHAI SIMAGYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894147071
|
|
GANGURDE PRAMUKHBHAI SIMGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-004-053-005/464630506
(Manmodi)
|
1119003000NRG24220220240079559
|
22/02/2024
|
GANGURDE KISHORBHAI PRAMUKHBHAI
|
1119003WL005667
|
GANGURDE KISHORBHAI PRAMUKHBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894147072
|
|
KISHORBHAI PRAMUKHBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-053-004/464629713
(Manmodi)
|
1119003000NRG24220220240079550
|
22/02/2024
|
VINODBHAI NARAYANBHAI
|
1119003WL005667
|
VINODBHAI NARAYANBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894147073
|
|
VINODBHAI NARANBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-053-001/464629975
(Manmodi)
|
1119003000NRG24220220240079541
|
22/02/2024
|
BALAVANTBHAI RAYAJIBHAI
|
1119003WL005667
|
BALAVANTBHAI RAYAJIBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894147078
|
|
MR BALVANTBHAI RAYAJIBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-053-001/464630024
(Manmodi)
|
1119003000NRG24220220240079542
|
22/02/2024
|
SURESBHAI SUKARBHAI
|
1119003WL005667
|
SURESBHAI SUKARBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894147067
|
|
SURESHBHAI SHUKARBHAI KOTVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-053-002/464629798
(Manmodi)
|
1119003000NRG24220220240079543
|
22/02/2024
|
KESIRAVBHAI ZAVARYABHAI
|
1119003WL005667
|
KESIRAVBHAI ZAVARYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894147069
|
|
MR KESHIRAVBHAI ZAVARYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-053-002/464629834
(Manmodi)
|
1119003000NRG24220220240079544
|
22/02/2024
|
p.o LATABEN NARANBHAI
|
1119003WL005667
|
p.o LATABEN NARANBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894147060
|
|
LATABEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-053-002/464629839
(Manmodi)
|
1119003000NRG24220220240079545
|
22/02/2024
|
madhavbhai haribhai jadav
|
1119003WL005667
|
madhavbhai haribhai jadav
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894147075
|
|
MR MADHAVBHAI HARIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-053-004/464629573
(Manmodi)
|
1119003000NRG24220220240079546
|
22/02/2024
|
NANABHAI KHANDUBHAI
|
1119003WL005667
|
NANABHAI KHANDUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894147062
|
|
MRS NANABHAI KHANDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-053-004/464629573
(Manmodi)
|
1119003000NRG24220220240079547
|
22/02/2024
|
SEVANTABEN NANABHAI
|
1119003WL005667
|
SEVANTABEN NANABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894147065
|
|
SEVANTABEN NANABHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-053-004/464629702
(Manmodi)
|
1119003000NRG24220220240079548
|
22/02/2024
|
VITTHALBHAI BOVAJBHAI
|
1119003WL005667
|
VITTHALBHAI BOVAJBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894147074
|
|
MR VITHALBHAI BAVAJIBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-053-004/464629705
(Manmodi)
|
1119003000NRG24220220240079549
|
22/02/2024
|
ARAVINDBHAI NATHTHUBHAI
|
1119003WL005667
|
ARAVINDBHAI NATHTHUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894147070
|
|
MR ARVINDBHAI NATHUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-053-004/464629714
(Manmodi)
|
1119003000NRG24220220240079551
|
22/02/2024
|
Anjanaben Ganeshbhai Pawar
|
1119003WL005667
|
Anjanaben Ganeshbhai Pawar
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894147068
|
|
MISS ANJANABEN GANESHBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-053-004/464629722
(Manmodi)
|
1119003000NRG24220220240079552
|
22/02/2024
|
MANHARBHAI LAXMANBHAI
|
1119003WL005667
|
MANHARBHAI LAXMANBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894147061
|
|
GAVIT MANHARBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAGHAI
|
GJ-19-003-053-004/464629747
(Manmodi)
|
1119003000NRG24220220240079553
|
22/02/2024
|
MANUBEN MANAJBHAI
|
1119003WL005667
|
MANUBEN MANAJBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894147063
|
|
MS MANUBEN MANAJBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-053-004/464629757
(Manmodi)
|
1119003000NRG24220220240079554
|
22/02/2024
|
JAMLABEN TULASYABHAI
|
1119003WL005667
|
JAMLABEN TULASYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894147077
|
|
KAMALABEN TULSHIRAMBHAI HADOL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WAGHAI
|
GJ-19-003-053-004/464630386
(Manmodi)
|
1119003000NRG24220220240079555
|
22/02/2024
|
SHAILESHBHAI BALUBHAI PAWAR
|
1119003WL005667
|
SHAILESHBHAI BALUBHAI PAWAR
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894147066
|
|
SHAILESHBHAI BALUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-053-005/464630205
(Manmodi)
|
1119003000NRG24220220240079557
|
22/02/2024
|
KALIBEN PRAMUKHBHAI
|
1119003WL005667
|
KALIBEN PRAMUKHBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894147076
|
|
MISS KALIBEN PRAMUKHABHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-053-006/464630374
(Manmodi)
|
1119003000NRG24220220240079558
|
22/02/2024
|
dineshbhai ramjibhai deshmukh
|
1119003WL005667
|
dineshbhai ramjibhai deshmukh
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894147064
|
|
MR DINESHBHAI RAMJIBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67840
|
67840
|
|
|
|
|
|
|
|