|
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-19-003-053-004/464629709
(Manmodi)
|
1119003000NRG25060620240027663
|
06/06/2024
|
JAYWANTBHAI ANANDBHAI
|
1119003WL001371
|
JAYWANTBHAI ANANDBHAI
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4924401258
|
|
JAYAVANTBHAI ANANDBHAI POWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-053-003/464630072
(Manmodi)
|
1119003000NRG25060620240027660
|
06/06/2024
|
PRABHABEN VASANBHAI
|
1119003WL001371
|
PRABHABEN VASANBHAI
|
00114
|
GSCB0VDC001
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4924401256
|
|
PRABHABEN VASANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-053-002/464629798
(Manmodi)
|
1119003000NRG25060620240027653
|
06/06/2024
|
KESIRAVBHAI ZAVARYABHAI
|
1119003WL001371
|
KESIRAVBHAI ZAVARYABHAI
|
00415
|
SBIN0007810
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4924401259
|
|
MR KESHIRAVBHAI ZAVARYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-053-002/464629838
(Manmodi)
|
1119003000NRG25060620240027654
|
06/06/2024
|
GOPALBHAI JANABHAI
|
1119003WL001371
|
GOPALBHAI JANABHAI
|
00415
|
SBIN0007810
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4924401249
|
|
GOPALBHAI JANABHAI BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-053-002/464629839
(Manmodi)
|
1119003000NRG25060620240027655
|
06/06/2024
|
madhavbhai haribhai jadav
|
1119003WL001371
|
madhavbhai haribhai jadav
|
00415
|
SBIN0007810
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4924401253
|
|
MR MADHAVBHAI HARIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-053-002/464629866
(Manmodi)
|
1119003000NRG25060620240027657
|
06/06/2024
|
CHAYABEN MURLIBHAI
|
1119003WL001371
|
CHAYABEN MURLIBHAI
|
00415
|
SBIN0007810
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4924401250
|
|
MRS CHAYABEN MURLIBHAI DHULE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-053-002/464629866
(Manmodi)
|
1119003000NRG25060620240027656
|
06/06/2024
|
MURLIBHAI GOVINDBHAI
|
1119003WL001371
|
MURLIBHAI GOVINDBHAI
|
00415
|
SBIN0007810
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4924401257
|
|
MR MURLIBHAI GOVINDBHAI DHULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-053-002/464630412
(Manmodi)
|
1119003000NRG25060620240027658
|
06/06/2024
|
SUBHASHBHAI ASHOKBHAI BAGUL
|
1119003WL001371
|
SUBHASHBHAI ASHOKBHAI BAGUL
|
00415
|
SBIN0007810
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4924401251
|
|
SUBHASHBHAI ASHOKBHAI BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-053-002/464630412
(Manmodi)
|
1119003000NRG25060620240027659
|
06/06/2024
|
SUNITABEN SUBHASHBHAI BAGUL
|
1119003WL001371
|
SUNITABEN SUBHASHBHAI BAGUL
|
00415
|
SBIN0007810
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4924401255
|
|
MS SUNITABEN SUBHASBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-053-003/464630220
(Manmodi)
|
1119003000NRG25060620240027661
|
06/06/2024
|
PARSHUBHAI HIRAJIBHAI THAVIL
|
1119003WL001371
|
PARSHUBHAI HIRAJIBHAI THAVIL
|
00415
|
SBIN0007810
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4924401247
|
|
MR PARSHUBHAI HIRAJIBHAI THAVIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-053-004/464629703
(Manmodi)
|
1119003000NRG25060620240027662
|
06/06/2024
|
SUMNABEN LAXMANBHAI
|
1119003WL001371
|
SUMNABEN LAXMANBHAI
|
00415
|
SBIN0007810
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4924401254
|
|
MRS SUMANBEN LAXMANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-053-004/464629750
(Manmodi)
|
1119003000NRG25060620240027664
|
06/06/2024
|
KASHINATHBHAI HARIBHAI
|
1119003WL001371
|
KASHINATHBHAI HARIBHAI
|
00415
|
SBIN0007810
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4924401248
|
|
KASHINATHBHAI HARIBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-053-004/464630386
(Manmodi)
|
1119003000NRG25060620240027665
|
06/06/2024
|
SHAILESHBHAI BALUBHAI PAWAR
|
1119003WL001371
|
SHAILESHBHAI BALUBHAI PAWAR
|
00415
|
SBIN0007810
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4924401252
|
|
SHAILESHBHAI BALUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36190
|
36190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42770
|
42770
|
|
|
|
|
|
|
|