|
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-19-003-055-004/464607403
(Nadakchond)
|
1119003000NRG24220120240068284
|
22/01/2024
|
LALITABEN SANJABHAI
|
1119003WL004987
|
LALITABEN SANJABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151450
|
|
LALITABEN SANJAYBHAI SURYAVANSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-055-004/464607511
(Nadakchond)
|
1119003000NRG24220120240068288
|
22/01/2024
|
PRAKASHBHAI FULUBHAI
|
1119003WL004987
|
PRAKASHBHAI FULUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151437
|
|
PRAKASHBHAI FULUBHAI WAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-055-004/464624218
(Nadakchond)
|
1119003000NRG24220120240068299
|
22/01/2024
|
Asare Ranjanaben Sunilbhai
|
1119003WL004987
|
Asare Ranjanaben Sunilbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151438
|
|
ASARE RANJANABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-055-004/464607434
(Nadakchond)
|
1119003000NRG24220120240068287
|
22/01/2024
|
MADHUBEN DEVAJIBHAI
|
1119003WL004987
|
MADHUBEN DEVAJIBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151451
|
|
MR MADHUBHAI DEVAJIBHAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-055-001/464607585
(Nadakchond)
|
1119003000NRG24220120240068282
|
22/01/2024
|
BHOYE HITESHBHAI NANABHAI
|
1119003WL004987
|
BHOYE HITESHBHAI NANABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151448
|
|
MR HITESHBHAI NANABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-055-003/464608729-A
(Nadakchond)
|
1119003000NRG24220120240068283
|
22/01/2024
|
pawar soniben prakashbhai
|
1119003WL004987
|
pawar soniben prakashbhai
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151453
|
|
MISS SONIBEN PRAKASHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-055-004/464607431
(Nadakchond)
|
1119003000NRG24220120240068285
|
22/01/2024
|
RAMDASBHAI SONUBHAI
|
1119003WL004987
|
RAMDASBHAI SONUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151452
|
|
MR RAMDASHBHAI SONUBHAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-055-004/464607433
(Nadakchond)
|
1119003000NRG24220120240068286
|
22/01/2024
|
HIRAMANBHAI DEVAJIBHAI
|
1119003WL004987
|
HIRAMANBHAI DEVAJIBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151445
|
|
MR HIRAMANBHAI DEVAJIBHAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-055-004/464607513
(Nadakchond)
|
1119003000NRG24220120240068289
|
22/01/2024
|
SUBHANDABEN ANAJIBHAI
|
1119003WL004987
|
SUBHANDABEN ANAJIBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151439
|
|
MRS SHUBHADRABEN NANJUBHAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-055-004/464607521
(Nadakchond)
|
1119003000NRG24220120240068290
|
22/01/2024
|
KISHANBHAI GONDUBHAI
|
1119003WL004987
|
KISHANBHAI GONDUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151449
|
|
MR KISHANBHAI GONDUBHAI MOHVARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-055-004/464607521
(Nadakchond)
|
1119003000NRG24220120240068291
|
22/01/2024
|
SENTIBEN KISHANBHAI
|
1119003WL004987
|
SENTIBEN KISHANBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151454
|
|
MISS SHANTABEN KISHANBHAI MOHVARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-055-004/464607522
(Nadakchond)
|
1119003000NRG24220120240068292
|
22/01/2024
|
SUNDARBEN RAJUBHAI
|
1119003WL004987
|
SUNDARBEN RAJUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151447
|
|
MRS JADAV SUNDARBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-055-004/464624081-A
(Nadakchond)
|
1119003000NRG24220120240068294
|
22/01/2024
|
kamalaben prakashbhai suryavanshi
|
1119003WL004987
|
kamalaben prakashbhai suryavanshi
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151446
|
|
MRS KAMALABEN PRAKASHBHAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-055-004/464624081-A
(Nadakchond)
|
1119003000NRG24220120240068293
|
22/01/2024
|
prakashbhai sonubhai suryavanshi
|
1119003WL004987
|
prakashbhai sonubhai suryavanshi
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151441
|
|
MR PRAKASHBHAI SONUBHAI SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-055-004/464624129
(Nadakchond)
|
1119003000NRG24220120240068295
|
22/01/2024
|
SOMNATHBHAI RAMESHBHAI SURYAVANSHI
|
1119003WL004987
|
SOMNATHBHAI RAMESHBHAI SURYAVANSHI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151444
|
|
MR SOMNATHBHAI RAMESHBHAI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-055-004/464624140
(Nadakchond)
|
1119003000NRG24220120240068296
|
22/01/2024
|
PRAVINBHAI RAMESHBHAI SURYVANSHI
|
1119003WL004987
|
PRAVINBHAI RAMESHBHAI SURYVANSHI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151440
|
|
MR PRAVINBHAI RAMESHBHAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-055-004/464624170
(Nadakchond)
|
1119003000NRG24220120240068298
|
22/01/2024
|
GUNTABEN VINESHBHAI SURYAVANSHI
|
1119003WL004987
|
GUNTABEN VINESHBHAI SURYAVANSHI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151443
|
|
MISS GUNTABEN VINESHBHAI SURYAVANSI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-055-004/464624170
(Nadakchond)
|
1119003000NRG24220120240068297
|
22/01/2024
|
VINESHBHAI JAYSHINGBHAI SURYAVANSHI
|
1119003WL004987
|
VINESHBHAI JAYSHINGBHAI SURYAVANSHI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151151442
|
|
MR VINESHBHAI JAYASINGBHAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|