|
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-19-003-043-002/464628193
(Khatal)
|
1119003000NRG24030420240088866
|
03/04/2024
|
SUMABEN DHANAJBHAI PAWAR
|
1119003WL006298
|
SUMABEN DHANAJBHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218275401
|
|
MRS SUMABEN DHANAJBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-043-002/464628203
(Khatal)
|
1119003000NRG24030420240088867
|
03/04/2024
|
NIRPATBEN BANASYABHAI PAWAR
|
1119003WL006298
|
NIRPATBEN BANASYABHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218275402
|
|
MRS NIRPATBEN BANSAYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-043-002/464628309
(Khatal)
|
1119003000NRG24030420240088868
|
03/04/2024
|
BUDHIBEN GULABBHAI PAWAR
|
1119003WL006298
|
BUDHIBEN GULABBHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218275393
|
|
MRS BUDHIBEN GULABBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-043-002/464628329
(Khatal)
|
1119003000NRG24030420240088869
|
03/04/2024
|
JALDUBHAI JIVABHAI PAWAR
|
1119003WL006298
|
JALDUBHAI JIVABHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218275398
|
|
MR JALADUBHAI JIVABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-043-002/464628358
(Khatal)
|
1119003000NRG24030420240088870
|
03/04/2024
|
AMRATBHAI ZALADUBHAI
|
1119003WL006298
|
AMRATBHAI ZALADUBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218275395
|
|
Mr. AMRATBHAI ZALDUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAGHAI
|
GJ-19-003-043-002/464628593
(Khatal)
|
1119003000NRG24030420240088871
|
03/04/2024
|
NILESHBHAI CHANDARBHAI PAWAR
|
1119003WL006298
|
NILESHBHAI CHANDARBHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218275399
|
|
MR NILESHBHAI CHANDARBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-043-002/464628622
(Khatal)
|
1119003000NRG24030420240088872
|
03/04/2024
|
ASHISHBHAI BANSYABHAI PAWAR
|
1119003WL006298
|
ASHISHBHAI BANSYABHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218275396
|
|
MR ASHISHBHAI BANASYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-043-002/464628624
(Khatal)
|
1119003000NRG24030420240088873
|
03/04/2024
|
AJAYBHAI AMRATBHAI PAWAR
|
1119003WL006298
|
AJAYBHAI AMRATBHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218275397
|
|
MR AJAYBHAI AMRATBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-043-002/464628630
(Khatal)
|
1119003000NRG24030420240088874
|
03/04/2024
|
JITESHBHAI GOVINDBHAI PAWAR
|
1119003WL006298
|
JITESHBHAI GOVINDBHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218275400
|
|
Mr. MOHMADSAEF MOHMADJAVID SHEKH
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
WAGHAI
|
GJ-19-003-043-002/464628630
(Khatal)
|
1119003000NRG24030420240088875
|
03/04/2024
|
mahimaben jiteshbhai pawar
|
1119003WL006298
|
mahimaben jiteshbhai pawar
|
00415
|
SBIN0007769
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218275394
|
|
MISS MAHIMABEN ANASYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34048
|
34048
|
|
|
|
|
|
|
|