|
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-19-003-004-001/464611526
(Barkhadhiya)
|
1119003000NRG24180320240084475
|
18/03/2024
|
ANAKUBEN RAMESHBHAI
|
1119003WL006008
|
ANAKUBEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186541
|
|
MRS ARUNABEN RAMESHBHAI VARDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-004-001/464611526
(Barkhadhiya)
|
1119003000NRG24180320240084474
|
18/03/2024
|
RAMESHBHAI VALALBHAI VARDE
|
1119003WL006008
|
RAMESHBHAI VALALBHAI VARDE
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186540
|
|
RAMESHBHAI BABALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-004-001/464611538
(Barkhadhiya)
|
1119003000NRG24180320240084476
|
18/03/2024
|
RAMANBHAI SHIVABHAI
|
1119003WL006008
|
RAMANBHAI SHIVABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186546
|
|
RAMANBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-004-001/464611591
(Barkhadhiya)
|
1119003000NRG24180320240084482
|
18/03/2024
|
LAXEBHAI AVAJUBHAI PAWAR
|
1119003WL006008
|
LAXEBHAI AVAJUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186557
|
|
LAXMANBHAI AVAJUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-004-001/464614040
(Barkhadhiya)
|
1119003000NRG24180320240084485
|
18/03/2024
|
PARVATIBEN DHANJUBHAI PAWAR
|
1119003WL006008
|
PARVATIBEN DHANJUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186545
|
|
PARVATIBEN DHANJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-004-001/464614046
(Barkhadhiya)
|
1119003000NRG24180320240084486
|
18/03/2024
|
SUMANBHAI ZULYABHAI VARDE
|
1119003WL006008
|
SUMANBHAI ZULYABHAI VARDE
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186558
|
|
SUMANBHAI ZULYABHAI VARDE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
WAGHAI
|
GJ-19-003-004-001/464614047
(Barkhadhiya)
|
1119003000NRG24180320240084488
|
18/03/2024
|
SHANTIBEN RAYLUBHAI PAWAR
|
1119003WL006008
|
SHANTIBEN RAYLUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186544
|
|
SHANTIBEN RAYLUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
WAGHAI
|
GJ-19-003-004-001/464614199
(Barkhadhiya)
|
1119003000NRG24180320240084492
|
18/03/2024
|
HARESHBHAI GANGARAMBHAI BHOYE
|
1119003WL006008
|
HARESHBHAI GANGARAMBHAI BHOYE
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186542
|
|
Hareshbhai Gangarambhai Bhoye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
WAGHAI
|
GJ-19-003-004-001/464614199
(Barkhadhiya)
|
1119003000NRG24180320240084493
|
18/03/2024
|
PREMILABEN HARESHBHAI
|
1119003WL006008
|
PREMILABEN HARESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186543
|
|
HARESHBHAI GANGARAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-004-001/464611556
(Barkhadhiya)
|
1119003000NRG24180320240084479
|
18/03/2024
|
KASIRAMBHAI PUNIYABHAI
|
1119003WL006008
|
KASIRAMBHAI PUNIYABHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186554
|
|
KASHIRAMBHAI PUNYABHAI TUMBDA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
WAGHAI
|
GJ-19-003-004-001/464614079
(Barkhadhiya)
|
1119003000NRG24180320240084491
|
18/03/2024
|
NADUBEN NILESHBHAI BIRARI
|
1119003WL006008
|
NADUBEN NILESHBHAI BIRARI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186560
|
|
NANDUBEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-004-001/464614079
(Barkhadhiya)
|
1119003000NRG24180320240084490
|
18/03/2024
|
NILESHBHAI MAGANBHAI BIRARI
|
1119003WL006008
|
NILESHBHAI MAGANBHAI BIRARI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186550
|
|
NILESHBHAI MAGANBHAI BIRARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-004-001/464611546
(Barkhadhiya)
|
1119003000NRG24180320240084477
|
18/03/2024
|
KISHORBHAI JANUABHAI MACHHI
|
1119003WL006008
|
KISHORBHAI JANUABHAI MACHHI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186548
|
|
MR KISHORBHAI JANUBHAI MACHHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-004-001/464611546
(Barkhadhiya)
|
1119003000NRG24180320240084478
|
18/03/2024
|
SUMITRABEN KISHORBHAI
|
1119003WL006008
|
SUMITRABEN KISHORBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186547
|
|
MRS SUMITRABEN KISHORBHAI MACHHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-004-001/464611556
(Barkhadhiya)
|
1119003000NRG24180320240084480
|
18/03/2024
|
MANIBEN KASIRAMBHAI
|
1119003WL006008
|
MANIBEN KASIRAMBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186553
|
|
MRS MANIBEN KASHIRAMBHAI TUMBDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-004-001/464611565
(Barkhadhiya)
|
1119003000NRG24180320240084481
|
18/03/2024
|
SURESHBHAI LALUBHAI
|
1119003WL006008
|
SURESHBHAI LALUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186552
|
|
MR SURESHBHAI LALLUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-004-001/464614025
(Barkhadhiya)
|
1119003000NRG24180320240084483
|
18/03/2024
|
NILAMBEN FEDIYABHAI GAVLI
|
1119003WL006008
|
NILAMBEN FEDIYABHAI GAVLI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186551
|
|
MRS NIMALBEN FEDYABHAI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-004-001/464614040
(Barkhadhiya)
|
1119003000NRG24180320240084484
|
18/03/2024
|
KASHALBEN DHANJUBHAI PAWAR
|
1119003WL006008
|
KASHALBEN DHANJUBHAI PAWAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186549
|
|
MRS KASALBEN DHANAJIBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-004-001/464614047
(Barkhadhiya)
|
1119003000NRG24180320240084487
|
18/03/2024
|
RAYLUBHAI IKATIYABHAI PAWAR
|
1119003WL006008
|
RAYLUBHAI IKATIYABHAI PAWAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186555
|
|
MR RAYLUBHAI IKTYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAGHAI
|
GJ-19-003-004-001/464614059
(Barkhadhiya)
|
1119003000NRG24180320240084489
|
18/03/2024
|
SANTABHAI KALUBHAI PAWAR
|
1119003WL006008
|
SANTABHAI KALUBHAI PAWAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186559
|
|
SANTABHAI KALEBHAI P
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-004-001/464614253
(Barkhadhiya)
|
1119003000NRG24180320240084494
|
18/03/2024
|
JAYESHBHAI LITYABHAI
|
1119003WL006008
|
JAYESHBHAI LITYABHAI
|
00415
|
SBIN0014992
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186556
|
|
MR JAYESHBHAI LITIYABHAI MACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74240
|
74240
|
|
|
|
|
|
|
|