|
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-19-003-016-004/464620199
(Chinchinagavtha)
|
1119003000NRG25160520240019657
|
16/05/2024
|
MANYABHAI SOMABHAI RAUT
|
1119003WL000963
|
MANYABHAI SOMABHAI RAUT
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447008
|
|
MANUBHAI SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-016-004/464620199
(Chinchinagavtha)
|
1119003000NRG25160520240019658
|
16/05/2024
|
SANTABEN MANYABHAI
|
1119003WL000963
|
SANTABEN MANYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447007
|
|
MRS SHANIBEN MANUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-016-004/464620204
(Chinchinagavtha)
|
1119003000NRG25160520240019661
|
16/05/2024
|
RAMILABEN RATANBHAI BHIVSAN
|
1119003WL000963
|
RAMILABEN RATANBHAI BHIVSAN
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123446993
|
|
MRS RAMILABEN RATANBHAI BHIVSAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-016-004/464620214
(Chinchinagavtha)
|
1119003000NRG25160520240019663
|
16/05/2024
|
MAYNABEN MANUBHAI BHIVSAN
|
1119003WL000963
|
MAYNABEN MANUBHAI BHIVSAN
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Rejected
|
18/05/2024
|
|
4123447009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-016-004/464620215
(Chinchinagavtha)
|
1119003000NRG25160520240019665
|
16/05/2024
|
KASHIRAMBHAI BABLUBHAI CHAUDHARY
|
1119003WL000963
|
KASHIRAMBHAI BABLUBHAI CHAUDHARY
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447005
|
|
KASHIRAM BABLU CHAUD
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-016-004/464620217
(Chinchinagavtha)
|
1119003000NRG25160520240019667
|
16/05/2024
|
CHANDRAKANTBHAI BUDHIYABHAI CHAUDHARY
|
1119003WL000963
|
CHANDRAKANTBHAI BUDHIYABHAI CHAUDHARY
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447004
|
|
CHANDRAKANTBHAI BUDH
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-016-004/464620218
(Chinchinagavtha)
|
1119003000NRG25160520240019668
|
16/05/2024
|
RAMESHBHAI BABLUBHAI CHAUDHARY
|
1119003WL000963
|
RAMESHBHAI BABLUBHAI CHAUDHARY
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123446992
|
|
RAMESHBHAI BABLUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-016-004/464620218
(Chinchinagavtha)
|
1119003000NRG25160520240019669
|
16/05/2024
|
SUREKHABEN RAMESHBHAI CHAUDHARY
|
1119003WL000963
|
SUREKHABEN RAMESHBHAI CHAUDHARY
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123446991
|
|
MRS SUREKHABEN RAMESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-016-004/464620220
(Chinchinagavtha)
|
1119003000NRG25160520240019670
|
16/05/2024
|
MAYNUBEN VANALBHAI CHAUDHARY
|
1119003WL000963
|
MAYNUBEN VANALBHAI CHAUDHARY
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447010
|
|
MRS MAYNUBEN VANALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-016-004/464620224
(Chinchinagavtha)
|
1119003000NRG25160520240019672
|
16/05/2024
|
RAMIBEN SONUBHAI BHIVSAN
|
1119003WL000963
|
RAMIBEN SONUBHAI BHIVSAN
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447006
|
|
MRS BHIVSAN RAMIBEN SONUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-016-004/464620224
(Chinchinagavtha)
|
1119003000NRG25160520240019671
|
16/05/2024
|
SONUBHAI GANSUBHAI BHIVSAN
|
1119003WL000963
|
SONUBHAI GANSUBHAI BHIVSAN
|
00114
|
GSCB0VDC001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447000
|
|
BHIVSAN SONUBHAI GANSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAGHAI
|
GJ-19-003-016-004/464620242
(Chinchinagavtha)
|
1119003000NRG25160520240019674
|
16/05/2024
|
KAMLESHBHAI MAHDUBHAI
|
1119003WL000963
|
KAMLESHBHAI MAHDUBHAI
|
00114
|
GSCB0VDC001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123446994
|
|
MR KAMLESHBHAI MAHADUBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-016-004/464620243
(Chinchinagavtha)
|
1119003000NRG25160520240019675
|
16/05/2024
|
SAKREBHAI GODYABHAI CHORYA
|
1119003WL000963
|
SAKREBHAI GODYABHAI CHORYA
|
00114
|
GSCB0VDC001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447003
|
|
SHAKREBHAI GONDYABHAI CHAURYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-016-004/464620201
(Chinchinagavtha)
|
1119003000NRG25160520240019660
|
16/05/2024
|
MANJULABEN TULSHIRAMBHAI RAUT
|
1119003WL000963
|
MANJULABEN TULSHIRAMBHAI RAUT
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123446996
|
|
MRS MANJULABEN TULSIRAMBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-016-004/464620201
(Chinchinagavtha)
|
1119003000NRG25160520240019659
|
16/05/2024
|
TULSHIRAMBHAI SOMABHAI RAUT
|
1119003WL000963
|
TULSHIRAMBHAI SOMABHAI RAUT
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123446995
|
|
TULSHIRAMBHAI SOMABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-016-004/464620209
(Chinchinagavtha)
|
1119003000NRG25160520240019662
|
16/05/2024
|
KAMLABEN AMRUTBHAI BHIVSAN
|
1119003WL000963
|
KAMLABEN AMRUTBHAI BHIVSAN
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123446999
|
|
MRS KAMLABEN AMRATBHAI BHIVSAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-016-004/464620214
(Chinchinagavtha)
|
1119003000NRG25160520240019664
|
16/05/2024
|
SUSHILABEN MANUBHAI BHIVSAN
|
1119003WL000963
|
SUSHILABEN MANUBHAI BHIVSAN
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447002
|
|
SUSHILABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-016-004/464620215
(Chinchinagavtha)
|
1119003000NRG25160520240019666
|
16/05/2024
|
VASANBEN KASHIRAMBHAI CHAUDHARY
|
1119003WL000963
|
VASANBEN KASHIRAMBHAI CHAUDHARY
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123447001
|
|
MRS VASANBEN KASHIRAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-016-004/464620242
(Chinchinagavtha)
|
1119003000NRG25160520240019673
|
16/05/2024
|
MINABEN KAMLESHBHAI
|
1119003WL000963
|
MINABEN KAMLESHBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123446997
|
|
MRS MINABEN KAMLESHBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAGHAI
|
GJ-19-003-016-004/464620243
(Chinchinagavtha)
|
1119003000NRG25160520240019676
|
16/05/2024
|
DHANKIBEN SAKREBHAI CHORYA
|
1119003WL000963
|
DHANKIBEN SAKREBHAI CHORYA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123446998
|
|
MRS DHANKIBEN SHAKREBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72800
|
72800
|
|
|
|
|
|
|
|