|
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-19-003-043-003/464628052
(Khatal)
|
1119004000NRG25040520240013674
|
04/05/2024
|
BHASUDIBEN SHANTARAMBHAI BAGUL
|
1119004WL000674
|
BHASUDIBEN SHANTARAMBHAI BAGUL
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220291
|
|
MRS BHASUDIBEN SHANTARAMBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-043-003/464628052
(Khatal)
|
1119004000NRG25040520240013673
|
04/05/2024
|
SHANTARAMBHAI DHARMUBHAI BAGUL
|
1119004WL000674
|
SHANTARAMBHAI DHARMUBHAI BAGUL
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220290
|
|
MISS BAGUL KRISHABEN SHANTARAMBHAIBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-043-003/464628056
(Khatal)
|
1119004000NRG25040520240013676
|
04/05/2024
|
MANGIBEN SONUBHAI BAGUL
|
1119004WL000674
|
MANGIBEN SONUBHAI BAGUL
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220289
|
|
MR MANGIBEN SONUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-043-003/464628056
(Khatal)
|
1119004000NRG25040520240013675
|
04/05/2024
|
SONUBHAI DHARMUBHAI BAGUL
|
1119004WL000674
|
SONUBHAI DHARMUBHAI BAGUL
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220288
|
|
SONUBHAI DHARMUBHAI BAGUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
WAGHAI
|
GJ-19-003-043-003/464628067
(Khatal)
|
1119004000NRG25040520240013677
|
04/05/2024
|
JAYESHBHAI MANEKBHAI
|
1119004WL000674
|
JAYESHBHAI MANEKBHAI
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220292
|
|
MR JAYESHBHAI MANEKBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-043-003/464628110
(Khatal)
|
1119004000NRG25040520240013678
|
04/05/2024
|
GIRISBHAI RAMAJIBHAI
|
1119004WL000674
|
GIRISBHAI RAMAJIBHAI
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220299
|
|
MR GIRISHBHAI RAMJUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-043-003/464628137
(Khatal)
|
1119004000NRG25040520240013680
|
04/05/2024
|
KAMUBEN MANUBHAI
|
1119004WL000674
|
KAMUBEN MANUBHAI
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220286
|
|
MRS KAMUBEN JANUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-043-003/464628137
(Khatal)
|
1119004000NRG25040520240013679
|
04/05/2024
|
MANUBHAI RAMAJUBHAI
|
1119004WL000674
|
MANUBHAI RAMAJUBHAI
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220285
|
|
JANUBHAI RAMJUBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
WAGHAI
|
GJ-19-003-043-003/464628169
(Khatal)
|
1119004000NRG25040520240013681
|
04/05/2024
|
JITESHBHAI RANGALBHAI PAWAR
|
1119004WL000674
|
JITESHBHAI RANGALBHAI PAWAR
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220294
|
|
MR GITESHBHAI RANGALBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-043-003/464628174
(Khatal)
|
1119004000NRG25040520240013682
|
04/05/2024
|
MUKESBHAI DAMUBHAI
|
1119004WL000674
|
MUKESBHAI DAMUBHAI
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220295
|
|
MR MUKESHBHAI DAMUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-043-003/464628185
(Khatal)
|
1119004000NRG25040520240013683
|
04/05/2024
|
DEVRAMBHAI SONYABHAI PAWAR
|
1119004WL000674
|
DEVRAMBHAI SONYABHAI PAWAR
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220293
|
|
MR DEVRAMBHAI SONYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-043-003/464628185
(Khatal)
|
1119004000NRG25040520240013684
|
04/05/2024
|
SONAYBEN DEVRAMBHAI
|
1119004WL000674
|
SONAYBEN DEVRAMBHAI
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220296
|
|
MRS SONAYBEN DEAVRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-043-003/464628637
(Khatal)
|
1119004000NRG25040520240013686
|
04/05/2024
|
BHARATIBEN SURESHBHAI
|
1119004WL000674
|
BHARATIBEN SURESHBHAI
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220297
|
|
MRS BHARTIBEN SURESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-043-003/464628637
(Khatal)
|
1119004000NRG25040520240013685
|
04/05/2024
|
SURESHBHAI TANUBHAI
|
1119004WL000674
|
SURESHBHAI TANUBHAI
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220298
|
|
MR SURESHBHAI TANUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-043-003/464628638
(Khatal)
|
1119004000NRG25040520240013688
|
04/05/2024
|
BHAVANABEN SNEHALBHAI
|
1119004WL000674
|
BHAVANABEN SNEHALBHAI
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220301
|
|
MRS BHAVNABEN SNEHALBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-043-003/464628638
(Khatal)
|
1119004000NRG25040520240013687
|
04/05/2024
|
SNEHALBHAI JANUBHAI
|
1119004WL000674
|
SNEHALBHAI JANUBHAI
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220287
|
|
MASTER DIVYESHBHAI MILESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-043-003/464628639
(Khatal)
|
1119004000NRG25040520240013689
|
04/05/2024
|
VINESHBHAI LAHANUBHAI
|
1119004WL000674
|
VINESHBHAI LAHANUBHAI
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862220300
|
|
MR VINESHBHAI LAHNUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|