|
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-19-003-043-003/464628689
(Khatal)
|
1119004000NRG25140520240018594
|
14/05/2024
|
Chaudhari Chandanben Jigneshbhai
|
1119004WL000913
|
Chaudhari Chandanben Jigneshbhai
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113353271
|
|
CHANDANBEN JIGNESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-043-003/464628679
(Khatal)
|
1119004000NRG25140520240018614
|
14/05/2024
|
Gavit Lilaben Shivrambhai
|
1119004WL000914
|
Gavit Lilaben Shivrambhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353270
|
|
LILABEN SHIVARAMBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-043-003/464628679
(Khatal)
|
1119004000NRG25140520240018613
|
14/05/2024
|
Gavit Shivrambhai Apdyabhai
|
1119004WL000914
|
Gavit Shivrambhai Apdyabhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353269
|
|
SHIVRMBHAI APADIA GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-043-003/464628694
(Khatal)
|
1119004000NRG25140520240018616
|
14/05/2024
|
Gavit Surajbhai Kantubhai
|
1119004WL000914
|
Gavit Surajbhai Kantubhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353272
|
|
SURAJBHAI GAVIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-043-003/464628681
(Khatal)
|
1119004000NRG25140520240018615
|
14/05/2024
|
Gavit Pragneshbhai Shivrambhai
|
1119004WL000914
|
Gavit Pragneshbhai Shivrambhai
|
00415
|
SBIN0006955
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353295
|
|
PRAGNESHBHAI SIVRAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-043-003/464628042
(Khatal)
|
1119004000NRG25140520240018577
|
14/05/2024
|
BHARATBHAI MANYABHAI CHAUDHARY
|
1119004WL000913
|
BHARATBHAI MANYABHAI CHAUDHARY
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353273
|
|
BHARATBHAI MANYABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-043-003/464628054
(Khatal)
|
1119004000NRG25140520240018578
|
14/05/2024
|
MAHESHBHAI DHARMUBHAI BAGUL
|
1119004WL000913
|
MAHESHBHAI DHARMUBHAI BAGUL
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353294
|
|
MR MAHESHBHAI DHARMUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-043-003/464628066
(Khatal)
|
1119004000NRG25140520240018579
|
14/05/2024
|
VINODBHAI SHIVABHAI BAGUL
|
1119004WL000913
|
VINODBHAI SHIVABHAI BAGUL
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353277
|
|
BAGUL VINODBHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-043-003/464628101
(Khatal)
|
1119004000NRG25140520240018597
|
14/05/2024
|
BHARUBEN PAVANBHAI
|
1119004WL000914
|
BHARUBEN PAVANBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353283
|
|
BHARUBEN PAVANBHAI G
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-043-003/464628104
(Khatal)
|
1119004000NRG25140520240018598
|
14/05/2024
|
KANUBHAI APADYABHAI
|
1119004WL000914
|
KANUBHAI APADYABHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113353289
|
|
KANTUBHAI APDHYABHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-043-003/464628105
(Khatal)
|
1119004000NRG25140520240018600
|
14/05/2024
|
PARASUBEN RAMAJBHAI
|
1119004WL000914
|
PARASUBEN RAMAJBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113353304
|
|
MRS PARSUBEN RAMAJBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-043-003/464628105
(Khatal)
|
1119004000NRG25140520240018599
|
14/05/2024
|
RAMAJBHAI APADBHAI
|
1119004WL000914
|
RAMAJBHAI APADBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113353296
|
|
GAVIT RAMAJBHAI APADYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-043-003/464628105
(Khatal)
|
1119004000NRG25140520240018601
|
14/05/2024
|
UMESBHAI RAMAJBHAI
|
1119004WL000914
|
UMESBHAI RAMAJBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113353281
|
|
MR UMESHBHAI RAMAJBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-043-003/464628106
(Khatal)
|
1119004000NRG25140520240018603
|
14/05/2024
|
NILESBHAI APADYABHAI
|
1119004WL000914
|
NILESBHAI APADYABHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113353307
|
|
MR NILESH APADHYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-043-003/464628106
(Khatal)
|
1119004000NRG25140520240018602
|
14/05/2024
|
SURESBHAI APADYABHAI
|
1119004WL000914
|
SURESBHAI APADYABHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353291
|
|
MR SURESHBHAI APADHYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-043-003/464628151
(Khatal)
|
1119004000NRG25140520240018605
|
14/05/2024
|
SAMUBEN SHILUBHAI BHOYE
|
1119004WL000914
|
SAMUBEN SHILUBHAI BHOYE
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353284
|
|
SAMUBEN GAMJYABHAI G
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-043-003/464628151
(Khatal)
|
1119004000NRG25140520240018604
|
14/05/2024
|
SHILUBHAI MAVJUBHAI BHOYE
|
1119004WL000914
|
SHILUBHAI MAVJUBHAI BHOYE
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353275
|
|
SHILUBHAI MAVJUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAGHAI
|
GJ-19-003-043-003/464628153
(Khatal)
|
1119004000NRG25140520240018580
|
14/05/2024
|
JAIDBHAI SURIMANBHAI
|
1119004WL000913
|
JAIDBHAI SURIMANBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353305
|
|
MR JAIDBHAI SURIMANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-043-003/464628153
(Khatal)
|
1119004000NRG25140520240018581
|
14/05/2024
|
TAIBEN JAIDBHAI
|
1119004WL000913
|
TAIBEN JAIDBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353306
|
|
MRS TAIBEN JAYANTBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAGHAI
|
GJ-19-003-043-003/464628167
(Khatal)
|
1119004000NRG25140520240018607
|
14/05/2024
|
BANIBEN SABULALBHAI
|
1119004WL000914
|
BANIBEN SABULALBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353286
|
|
MRS BANIBEN SABULALBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAGHAI
|
GJ-19-003-043-003/464628167
(Khatal)
|
1119004000NRG25140520240018606
|
14/05/2024
|
SABULAL MAHADUBHAI
|
1119004WL000914
|
SABULAL MAHADUBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353285
|
|
MR SABULALBHAI MAHDUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAGHAI
|
GJ-19-003-043-003/464628186
(Khatal)
|
1119004000NRG25140520240018609
|
14/05/2024
|
BHAGAVATIBEN SAMUBHAI
|
1119004WL000914
|
BHAGAVATIBEN SAMUBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353293
|
|
MRS BHAGVATIBEN SOMUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-043-003/464628186
(Khatal)
|
1119004000NRG25140520240018608
|
14/05/2024
|
SAMUBHAI AVASYABHAI
|
1119004WL000914
|
SAMUBHAI AVASYABHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353278
|
|
SOMUBHAI AVASYABHAI POWAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
WAGHAI
|
GJ-19-003-043-003/464628187
(Khatal)
|
1119004000NRG25140520240018582
|
14/05/2024
|
ANITABEN LAXMANBHAI
|
1119004WL000913
|
ANITABEN LAXMANBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353297
|
|
ANITABEN LAKSHMANBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WAGHAI
|
GJ-19-003-043-003/464628190
(Khatal)
|
1119004000NRG25140520240018610
|
14/05/2024
|
ELAMABEN RAKESHBHAI
|
1119004WL000914
|
ELAMABEN RAKESHBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353308
|
|
MRS ILMABEN RAKESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAGHAI
|
GJ-19-003-043-003/464628200
(Khatal)
|
1119004000NRG25140520240018612
|
14/05/2024
|
PRAVINBHAI ISWARBHAI
|
1119004WL000914
|
PRAVINBHAI ISWARBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353282
|
|
MR PRAVINBHAI ESHVARBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAGHAI
|
GJ-19-003-043-003/464628200
(Khatal)
|
1119004000NRG25140520240018611
|
14/05/2024
|
SHAILESBHAI MAHADUBHA
|
1119004WL000914
|
SHAILESBHAI MAHADUBHA
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353292
|
|
GAVIT ISHVARBHAI MANSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WAGHAI
|
GJ-19-003-043-003/464628209
(Khatal)
|
1119004000NRG25140520240018583
|
14/05/2024
|
PRITIBEN VIJAYBHAI
|
1119004WL000913
|
PRITIBEN VIJAYBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353276
|
|
MISS GAVIT HEMANGINIBEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAGHAI
|
GJ-19-003-043-003/464628243
(Khatal)
|
1119004000NRG25140520240018585
|
14/05/2024
|
FULABEN SIVARAMBHAI
|
1119004WL000913
|
FULABEN SIVARAMBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353274
|
|
FULABEN SHIVRAMBHAI BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WAGHAI
|
GJ-19-003-043-003/464628243
(Khatal)
|
1119004000NRG25140520240018584
|
14/05/2024
|
SIVARAMBHAI MANASUBHAI
|
1119004WL000913
|
SIVARAMBHAI MANASUBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353290
|
|
MR SHIVRAMBHAI MANSHUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAGHAI
|
GJ-19-003-043-003/464628642
(Khatal)
|
1119004000NRG25140520240018586
|
14/05/2024
|
KAJALBEN BRIJESHBHAI
|
1119004WL000913
|
KAJALBEN BRIJESHBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353298
|
|
MRS KAJALBEN BRIJESHBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAGHAI
|
GJ-19-003-043-003/464628644
(Khatal)
|
1119004000NRG25140520240018587
|
14/05/2024
|
POONAMBEN JITESHBHAI
|
1119004WL000913
|
POONAMBEN JITESHBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113353287
|
|
MS PUNAMBEN JITESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAGHAI
|
GJ-19-003-043-003/464628644
(Khatal)
|
1119004000NRG25140520240018588
|
14/05/2024
|
PRIYNKABEN JITESHBHAI
|
1119004WL000913
|
PRIYNKABEN JITESHBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113353288
|
|
Chaudhari Priyankaben Jiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WAGHAI
|
GJ-19-003-043-003/464628674
(Khatal)
|
1119004000NRG25140520240018589
|
14/05/2024
|
Bagul Jiteshbhai Mohanbhai
|
1119004WL000913
|
Bagul Jiteshbhai Mohanbhai
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353279
|
|
MR JEETESHBHAI MOHANBHAI BAUGUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAGHAI
|
GJ-19-003-043-003/464628674
(Khatal)
|
1119004000NRG25140520240018590
|
14/05/2024
|
Bagul Sharmilaben Jiteshbhai
|
1119004WL000913
|
Bagul Sharmilaben Jiteshbhai
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353280
|
|
MR SARMILABEN JITESHBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAGHAI
|
GJ-19-003-043-003/464628688
(Khatal)
|
1119004000NRG25140520240018591
|
14/05/2024
|
Chaudhari Ankurbhai Jiteshbhai
|
1119004WL000913
|
Chaudhari Ankurbhai Jiteshbhai
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113353302
|
|
CHAUDHARI ANKURBHAI JITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WAGHAI
|
GJ-19-003-043-003/464628688
(Khatal)
|
1119004000NRG25140520240018592
|
14/05/2024
|
Chaudhari Priyankaben Ankurbhai
|
1119004WL000913
|
Chaudhari Priyankaben Ankurbhai
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353301
|
|
PRIYANKABEN NANJIBHA
|
BANK OF BARODA(606985)
|
|
38
|
WAGHAI
|
GJ-19-003-043-003/464628689
(Khatal)
|
1119004000NRG25140520240018593
|
14/05/2024
|
Chaudhari Jigneshbhai Jiteshbhai
|
1119004WL000913
|
Chaudhari Jigneshbhai Jiteshbhai
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113353303
|
|
CHAUDHARI JIGNESHBHAI JITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WAGHAI
|
GJ-19-003-043-003/464628690
(Khatal)
|
1119004000NRG25140520240018595
|
14/05/2024
|
Chavadhari Anitaben Rajubhai
|
1119004WL000913
|
Chavadhari Anitaben Rajubhai
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353300
|
|
ANITABEN SUKIRAVBHAI
|
BANK OF BARODA(606985)
|
|
40
|
WAGHAI
|
GJ-19-003-043-003/464628691
(Khatal)
|
1119004000NRG25140520240018596
|
14/05/2024
|
Pawar Sharmilaben Krishnabhai
|
1119004WL000913
|
Pawar Sharmilaben Krishnabhai
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113353299
|
|
MRS SHARMILABEN KRISHNABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129920
|
129920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148400
|
148400
|
|
|
|
|
|
|
|