|
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-19-003-063-003/464611356
(Sarvar)
|
1119003000NRG25030620240026342
|
03/06/2024
|
LAKHIBEN CHANDARBHAI
|
1119003WL001302
|
LAKHIBEN CHANDARBHAI
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410217
|
|
MRS LAKHIBEN CHANDERBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-063-003/464611356
(Sarvar)
|
1119003000NRG25030620240026341
|
03/06/2024
|
PAWAR CHANDARBHAI KUHACHAIYABHAI
|
1119003WL001302
|
PAWAR CHANDARBHAI KUHACHAIYABHAI
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410216
|
|
MR PAWAR CHANDARBHAI KUHCHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-063-003/464611342
(Sarvar)
|
1119003000NRG25030620240026340
|
03/06/2024
|
PAWAR RAJAMBHAI SUBANBHAI
|
1119003WL001302
|
PAWAR RAJAMBHAI SUBANBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410230
|
|
MR RAJESHBHAI SUBHANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-063-003/464611358
(Sarvar)
|
1119003000NRG25030620240026343
|
03/06/2024
|
JAYUBHAI FULSINGBHAI
|
1119003WL001302
|
JAYUBHAI FULSINGBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410214
|
|
MR JAYRAMBHAI FULSINGBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-063-003/464611398
(Sarvar)
|
1119003000NRG25030620240026344
|
03/06/2024
|
IKATIBEN SUBANBHA
|
1119003WL001302
|
IKATIBEN SUBANBHA
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410215
|
|
IKTIBEN SUBANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-063-003/464612084
(Sarvar)
|
1119003000NRG25030620240026346
|
03/06/2024
|
SARAJIBEN JIVALBHAI
|
1119003WL001302
|
SARAJIBEN JIVALBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410228
|
|
MRS SARJIBEN JIVALBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-063-003/464612088
(Sarvar)
|
1119003000NRG25030620240026347
|
03/06/2024
|
MACHI NAVSUBHAI JANUBHAI
|
1119003WL001302
|
MACHI NAVSUBHAI JANUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410231
|
|
MR NAVSUBHAI JANUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-063-003/464612088
(Sarvar)
|
1119003000NRG25030620240026348
|
03/06/2024
|
SAKARUBEN NAVSUBHAI
|
1119003WL001302
|
SAKARUBEN NAVSUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410232
|
|
MRS SAKRUBEN NAVSUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-063-003/464612110
(Sarvar)
|
1119003000NRG25030620240026350
|
03/06/2024
|
PAWAR SURESHBHAI MOHANBHAI
|
1119003WL001302
|
PAWAR SURESHBHAI MOHANBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410219
|
|
MR SURESHBHAI MOHANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-063-003/464612111
(Sarvar)
|
1119003000NRG25030620240026352
|
03/06/2024
|
PAWAR SANTUBHAI LAHUBHAI
|
1119003WL001302
|
PAWAR SANTUBHAI LAHUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410218
|
|
SANTUBHAI LAHUBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-063-003/464612115
(Sarvar)
|
1119003000NRG25030620240026355
|
03/06/2024
|
MAHENDRABHAI SHANKARBHAI
|
1119003WL001302
|
MAHENDRABHAI SHANKARBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410229
|
|
MR MAHENDRABHAI SHANKARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-063-003/464612136
(Sarvar)
|
1119003000NRG25030620240026356
|
03/06/2024
|
PAWAR ROHITBHAI SANTUBHAI
|
1119003WL001302
|
PAWAR ROHITBHAI SANTUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410220
|
|
SANJAYBHAI RAMANBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-063-003/464612091
(Sarvar)
|
1119003000NRG25030620240026349
|
03/06/2024
|
PAWAR SONIRAVBHAI LAHUBHAI
|
1119003WL001302
|
PAWAR SONIRAVBHAI LAHUBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410227
|
|
SONIRAVBHAI LAHUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
WAGHAI
|
GJ-19-003-063-003/464612113
(Sarvar)
|
1119003000NRG25030620240026353
|
03/06/2024
|
PAWAR ANADBHAI BAHUBHAI
|
1119003WL001302
|
PAWAR ANADBHAI BAHUBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410222
|
|
MR ANADBHAI LAHUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-063-003/464612113
(Sarvar)
|
1119003000NRG25030620240026354
|
03/06/2024
|
ZUGARIBEN ANADBHAIN
|
1119003WL001302
|
ZUGARIBEN ANADBHAIN
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410223
|
|
MRS JUGRIBEN ANADBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-063-003/464612159
(Sarvar)
|
1119003000NRG25030620240026357
|
03/06/2024
|
AMITBHAI RAMSUBHAIBHAI PAWAR
|
1119003WL001302
|
AMITBHAI RAMSUBHAIBHAI PAWAR
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410221
|
|
Amitbhai Ramasubhai Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
WAGHAI
|
GJ-19-003-063-003/464612159
(Sarvar)
|
1119003000NRG25030620240026358
|
03/06/2024
|
VASANTIBEN AMITBHAI PAWAR
|
1119003WL001302
|
VASANTIBEN AMITBHAI PAWAR
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410226
|
|
MS VASANTIBEN RATANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-063-003/464611409
(Sarvar)
|
1119003000NRG25030620240026345
|
03/06/2024
|
PAWAR INDARBHAI MAHRUBHAI
|
1119003WL001302
|
PAWAR INDARBHAI MAHRUBHAI
|
00703
|
AIRP0000001
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410225
|
|
Pawar Indarbhaii Mahrubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WAGHAI
|
GJ-19-003-063-003/464612110
(Sarvar)
|
1119003000NRG25030620240026351
|
03/06/2024
|
Anilbhai Sureshbhai Pawar
|
1119003WL001302
|
Anilbhai Sureshbhai Pawar
|
00703
|
AIRP0000001
|
3920
|
3920
|
Processed
|
07/06/2024
|
|
4767410224
|
|
MR ANILBHAI SURESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74480
|
74480
|
|
|
|
|
|
|
|