|
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-19-003-070-002/464605764
(Waghai)
|
1119003000NRG24170220240077708
|
17/02/2024
|
GAVIT DINESHBHAI LAHANUBHAI
|
1119003WL005552
|
GAVIT DINESHBHAI LAHANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894118349
|
|
GAVIT DINESHBHAI LAH
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-070-002/464605989
(Waghai)
|
1119003000NRG24170220240077709
|
17/02/2024
|
TANDEL ARVINDBHAI SURESHBHAI
|
1119003WL005552
|
TANDEL ARVINDBHAI SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894118363
|
|
MR ARVINDBHAI SURESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-070-002/464605989
(Waghai)
|
1119003000NRG24170220240077710
|
17/02/2024
|
TANDEL NIRMALABEN ARVINDBHAI
|
1119003WL005552
|
TANDEL NIRMALABEN ARVINDBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894118364
|
|
NIRMALA ARVINDBHAI T
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-070-002/4646606333
(Waghai)
|
1119003000NRG24170220240077714
|
17/02/2024
|
GAVIT RAHULBHAI SANJAYBHAI
|
1119003WL005552
|
GAVIT RAHULBHAI SANJAYBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894118350
|
|
RAHULBHAI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-070-002/4646606334
(Waghai)
|
1119003000NRG24170220240077715
|
17/02/2024
|
GAVIT VIKRAMBHAI SANJAYBHAI
|
1119003WL005552
|
GAVIT VIKRAMBHAI SANJAYBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894118351
|
|
VIKRAM SANJAYBHAI G
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-070-002/4646606335
(Waghai)
|
1119003000NRG24170220240077716
|
17/02/2024
|
PRATIKKUMAR ARVINDBHAI TANDEL
|
1119003WL005552
|
PRATIKKUMAR ARVINDBHAI TANDEL
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894118352
|
|
PRATIKBHAI ARVINDBHA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-070-002/4646606336
(Waghai)
|
1119003000NRG24170220240077717
|
17/02/2024
|
SURESHBHAI LASUBHAI CHAURYA
|
1119003WL005552
|
SURESHBHAI LASUBHAI CHAURYA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894118354
|
|
SURESHBHAI LASUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-070-002/4646606337
(Waghai)
|
1119003000NRG24170220240077720
|
17/02/2024
|
PUNAMBEN ANILBHAI CHAURYA
|
1119003WL005552
|
PUNAMBEN ANILBHAI CHAURYA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894118355
|
|
CHAURYA PUNAMBEN ANI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-070-002/4646606339
(Waghai)
|
1119003000NRG24170220240077722
|
17/02/2024
|
RAMESHBHAI AVAJUBHAI PAWAR
|
1119003WL005552
|
RAMESHBHAI AVAJUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894118353
|
|
PAWAR RAMESHBHAI AVJ
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-070-002/4646606341
(Waghai)
|
1119003000NRG24170220240077723
|
17/02/2024
|
PARVATIBEN MAHESHBHAI GAYAKAWAD
|
1119003WL005552
|
PARVATIBEN MAHESHBHAI GAYAKAWAD
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894118348
|
|
PARVATIBEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-070-002/464605761
(Waghai)
|
1119003000NRG24170220240077706
|
17/02/2024
|
GAVIT SANJAYBHAI LAHANUBHAI
|
1119003WL005552
|
GAVIT SANJAYBHAI LAHANUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894118360
|
|
SANJAYBHAI LAHANUBHA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-070-002/464605761
(Waghai)
|
1119003000NRG24170220240077707
|
17/02/2024
|
GAVIT SANJAYBHAI LAHANUBHAI
|
1119003WL005552
|
GAVIT SANJAYBHAI LAHANUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894118361
|
|
MRS MINABEN SANJAYBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-070-002/464606157
(Waghai)
|
1119003000NRG24170220240077711
|
17/02/2024
|
KUVAR MINABEN MAGANBHAI
|
1119003WL005552
|
KUVAR MINABEN MAGANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894118356
|
|
MEENABEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-070-002/464606181
(Waghai)
|
1119003000NRG24170220240077712
|
17/02/2024
|
PATEL KAMLESHBHAI MAGANBHAI
|
1119003WL005552
|
PATEL KAMLESHBHAI MAGANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894118357
|
|
PATEL KAMLESHBHAI MA
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-070-002/464606181
(Waghai)
|
1119003000NRG24170220240077713
|
17/02/2024
|
PATEL SAGITABEN KAMLESHBHAI
|
1119003WL005552
|
PATEL SAGITABEN KAMLESHBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894118358
|
|
PATEL SANGITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-070-002/4646606337
(Waghai)
|
1119003000NRG24170220240077719
|
17/02/2024
|
ANILBHAI SURESHBHAI CHAURYA
|
1119003WL005552
|
ANILBHAI SURESHBHAI CHAURYA
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894118359
|
|
MR ANILBHAI SURESHBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-070-002/4646606338
(Waghai)
|
1119003000NRG24170220240077721
|
17/02/2024
|
SHUKARIBEN RAMUBHAI GAYAKAWAD
|
1119003WL005552
|
SHUKARIBEN RAMUBHAI GAYAKAWAD
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894118362
|
|
SUKARIBEN RAMUBHAI GAIKAWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-070-002/4646606336
(Waghai)
|
1119003000NRG24170220240077718
|
17/02/2024
|
SHAKUBEN SURESHBHAI CHAURYA
|
1119003WL005552
|
SHAKUBEN SURESHBHAI CHAURYA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894118347
|
|
SAKUBEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|