|
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-19-003-004-003/464612027
(Barkhadhiya)
|
1119004000NRG24140320240083704
|
15/03/2024
|
GAHANABEN KANTUBHAI
|
1119004WL005954
|
GAHANABEN KANTUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370824
|
|
Chaudhri Gahnaben Kantubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
WAGHAI
|
GJ-19-003-004-003/464614099
(Barkhadhiya)
|
1119004000NRG24140320240083707
|
15/03/2024
|
KAMLESHBHAI ZULIYABHAI UDHAR
|
1119004WL005954
|
KAMLESHBHAI ZULIYABHAI UDHAR
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370844
|
|
MR KAMLESHBHAI ZULYABHAI UDHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-004-003/464614101
(Barkhadhiya)
|
1119004000NRG24140320240083709
|
15/03/2024
|
JASHUBEN TULASIYABHAI CHOUDHARI
|
1119004WL005954
|
JASHUBEN TULASIYABHAI CHOUDHARI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370823
|
|
CHAUDHARI JASHUBEN T
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-004-003/464614124
(Barkhadhiya)
|
1119004000NRG24140320240083711
|
15/03/2024
|
MADUBHAI NAVSUBHAI UDHAR
|
1119004WL005954
|
MADUBHAI NAVSUBHAI UDHAR
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370843
|
|
MADHUBHAI NAVSUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-004-003/4646606182
(Barkhadhiya)
|
1119004000NRG24140320240083716
|
15/03/2024
|
MANILALBHAI DHEDUBHAI
|
1119004WL005954
|
MANILALBHAI DHEDUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370826
|
|
MANILAL DHEDUBHAI CH
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-004-003/4646606188
(Barkhadhiya)
|
1119004000NRG24140320240083717
|
15/03/2024
|
SITALBEN SAMELBHAI
|
1119004WL005954
|
SITALBEN SAMELBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370842
|
|
SHITALBEN SAMELBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-004-003/4646606193
(Barkhadhiya)
|
1119004000NRG24140320240083719
|
15/03/2024
|
SUREKHABEN PRAVINBHAI
|
1119004WL005954
|
SUREKHABEN PRAVINBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370841
|
|
SUREKHABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-004-003/4646606198
(Barkhadhiya)
|
1119004000NRG24140320240083721
|
15/03/2024
|
SATIBEN RAJESHBHAI
|
1119004WL005954
|
SATIBEN RAJESHBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370825
|
|
SATIBEN RAJESHBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-004-003/464611926
(Barkhadhiya)
|
1119004000NRG24140320240083703
|
15/03/2024
|
SEVANBEN VIJAYABHAI
|
1119004WL005954
|
SEVANBEN VIJAYABHAI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370829
|
|
SEVANTABEN VIJAYBHAI PADVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
WAGHAI
|
GJ-19-003-004-003/464612079
(Barkhadhiya)
|
1119004000NRG24140320240083705
|
15/03/2024
|
MANIYABHAI LAHNUBHAI DHAUM
|
1119004WL005954
|
MANIYABHAI LAHNUBHAI DHAUM
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370827
|
|
MANYABHAI LAHNUBHAI DHUM
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
WAGHAI
|
GJ-19-003-004-003/464614095
(Barkhadhiya)
|
1119004000NRG24140320240083706
|
15/03/2024
|
SANTARAMBHAI JANUBHAI CHUODHARI
|
1119004WL005954
|
SANTARAMBHAI JANUBHAI CHUODHARI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370828
|
|
SHANTARAMBHAI JANUBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
WAGHAI
|
GJ-19-003-004-003/464614102
(Barkhadhiya)
|
1119004000NRG24140320240083710
|
15/03/2024
|
KAMLESHBHAI DEVRAMBHAI GAVIT
|
1119004WL005954
|
KAMLESHBHAI DEVRAMBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370840
|
|
GAVIT KAMLESHBHAI DE
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-004-003/464614126
(Barkhadhiya)
|
1119004000NRG24140320240083712
|
15/03/2024
|
SUKARBHAI SAKUJIYABHAI PASHARIYA
|
1119004WL005954
|
SUKARBHAI SAKUJIYABHAI PASHARIYA
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370830
|
|
SHUKARBHAI SHAKUJYABHAI PASARIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
14
|
WAGHAI
|
GJ-19-003-004-003/4646606180
(Barkhadhiya)
|
1119004000NRG24140320240083715
|
15/03/2024
|
HARDIKBHAI SURESHBHAI
|
1119004WL005954
|
HARDIKBHAI SURESHBHAI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370831
|
|
GAVIT HARDIKBHAI SUR
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-004-003/4646606197
(Barkhadhiya)
|
1119004000NRG24140320240083720
|
15/03/2024
|
SUNITABEN KAMLESHBHAI
|
1119004WL005954
|
SUNITABEN KAMLESHBHAI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370833
|
|
SUNITABEN KAMLESHBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
16
|
WAGHAI
|
GJ-19-003-004-003/4646606202
(Barkhadhiya)
|
1119004000NRG24140320240083723
|
15/03/2024
|
SUNITABEN AVINASHBHAI
|
1119004WL005954
|
SUNITABEN AVINASHBHAI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370839
|
|
SUNITABEN AVINASHBHAI UDHAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
17
|
WAGHAI
|
GJ-19-003-004-003/4646606221
(Barkhadhiya)
|
1119004000NRG24140320240083724
|
15/03/2024
|
JASHAVANTIBEN RAJUBHAI PASARIYA
|
1119004WL005954
|
JASHAVANTIBEN RAJUBHAI PASARIYA
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370832
|
|
JASHVANTIBEN RAJUBHAI PASARYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-004-003/464614101
(Barkhadhiya)
|
1119004000NRG24140320240083708
|
15/03/2024
|
TULASIYABHAI SONIYABHAI CHOUDHARI
|
1119004WL005954
|
TULASIYABHAI SONIYABHAI CHOUDHARI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370836
|
|
MR TULSIRAMBHAI SONEBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-004-003/4646606178
(Barkhadhiya)
|
1119004000NRG24140320240083713
|
15/03/2024
|
RAJESHBHAI RAJNIBEN GAVIT
|
1119004WL005954
|
RAJESHBHAI RAJNIBEN GAVIT
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370834
|
|
RAJNIBEN RAJESHBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
20
|
WAGHAI
|
GJ-19-003-004-003/4646606179
(Barkhadhiya)
|
1119004000NRG24140320240083714
|
15/03/2024
|
SIMABEN AVINASHBHAI
|
1119004WL005954
|
SIMABEN AVINASHBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370838
|
|
MRS MAHLA SIMABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAGHAI
|
GJ-19-003-004-003/4646606191
(Barkhadhiya)
|
1119004000NRG24140320240083718
|
15/03/2024
|
CHAMPABEN INESHBHAI
|
1119004WL005954
|
CHAMPABEN INESHBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370837
|
|
CHAMPABEN INESHBHAI RAUT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
22
|
WAGHAI
|
GJ-19-003-004-003/4646606199
(Barkhadhiya)
|
1119004000NRG24140320240083722
|
15/03/2024
|
CHETANBHAI KANTUBHAI CHAUDHARI
|
1119004WL005954
|
CHETANBHAI KANTUBHAI CHAUDHARI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220370835
|
|
MR CHETANBHAI KANTUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73216
|
73216
|
|
|
|
|
|
|
|