|
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-19-003-008-004/464614227
(Bhensakatari)
|
1119004000NRG24290120240070642
|
29/01/2024
|
JANATABEN KASIYABHAI
|
1119004WL005155
|
JANATABEN KASIYABHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707636
|
|
JANTABEN KASYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-008-004/464661834
(Bhensakatari)
|
1119004000NRG24290120240070648
|
29/01/2024
|
Asvinbhai Dhanjubhai
|
1119004WL005155
|
Asvinbhai Dhanjubhai
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707635
|
|
AVINASHBHAI DHANJUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-008-004/464661860
(Bhensakatari)
|
1119004000NRG24290120240070649
|
29/01/2024
|
RAHULBHAI RAJUBHAI KODIYA
|
1119004WL005155
|
RAHULBHAI RAJUBHAI KODIYA
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707639
|
|
KODYA RAHULBHAI RAJUBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-008-002/464661880
(Bhensakatari)
|
1119004000NRG24290120240070634
|
29/01/2024
|
SUNITABEN MADIYABHAI MARLI
|
1119004WL005155
|
SUNITABEN MADIYABHAI MARLI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707649
|
|
MRS SUNITABEN MANDYABHAI MARLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-008-002/464661881
(Bhensakatari)
|
1119004000NRG24290120240070635
|
29/01/2024
|
JIGANESHBHAI GAMAJBHAI PAWAR
|
1119004WL005155
|
JIGANESHBHAI GAMAJBHAI PAWAR
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707651
|
|
MR JIGNESHBHAI GAMAJBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-008-002/464661881
(Bhensakatari)
|
1119004000NRG24290120240070636
|
29/01/2024
|
JIGANESHBHAI GAMAJBHAI PAWAR
|
1119004WL005155
|
JIGANESHBHAI GAMAJBHAI PAWAR
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707652
|
|
MR PAWAR NIRMABEN JIGNESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-008-002/464661884
(Bhensakatari)
|
1119004000NRG24290120240070637
|
29/01/2024
|
SUDESHBHAI EKATIYABHAI CHAUDHARI
|
1119004WL005155
|
SUDESHBHAI EKATIYABHAI CHAUDHARI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707640
|
|
MR CHAUDHARI SUDESHBHAI IKTYABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-008-004/464614197
(Bhensakatari)
|
1119004000NRG24290120240070638
|
29/01/2024
|
VAD SANKARBHAI ZULIYABHAI
|
1119004WL005155
|
VAD SANKARBHAI ZULIYABHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707646
|
|
MR SHANKARBHAI ZULYABHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-008-004/464614197
(Bhensakatari)
|
1119004000NRG24290120240070639
|
29/01/2024
|
VAD SANKARBHAI ZULIYABHAI
|
1119004WL005155
|
VAD SANKARBHAI ZULIYABHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707647
|
|
MRS SAYNUBEN SHANKARBHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-008-004/464614207
(Bhensakatari)
|
1119004000NRG24290120240070641
|
29/01/2024
|
RAMUBEN SANTIVANBHAI
|
1119004WL005155
|
RAMUBEN SANTIVANBHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707638
|
|
MRS RAMUBEN SHANTIVANBHAI KODYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-008-004/464614207
(Bhensakatari)
|
1119004000NRG24290120240070640
|
29/01/2024
|
SANTIVANBHAI ETUBHAI
|
1119004WL005155
|
SANTIVANBHAI ETUBHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707637
|
|
MR SHANTIVANBHAI ITUBHAI KONDIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-008-004/464614294
(Bhensakatari)
|
1119004000NRG24290120240070643
|
29/01/2024
|
Geetaben Tulsirambhai
|
1119004WL005155
|
Geetaben Tulsirambhai
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707648
|
|
MRS GITABEN TULSHIRAMBHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-008-004/464661753
(Bhensakatari)
|
1119004000NRG24290120240070644
|
29/01/2024
|
KODIYA DINESHBHAI DEVIYABHAI
|
1119004WL005155
|
KODIYA DINESHBHAI DEVIYABHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707643
|
|
MRS LASIBEN DEVYABHAI KODYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-008-004/464661754
(Bhensakatari)
|
1119004000NRG24290120240070645
|
29/01/2024
|
DEVLE NARESHBHAI MANSUBHAI
|
1119004WL005155
|
DEVLE NARESHBHAI MANSUBHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707641
|
|
Devle Nareshbhai Manchhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WAGHAI
|
GJ-19-003-008-004/464661799
(Bhensakatari)
|
1119004000NRG24290120240070646
|
29/01/2024
|
Rashikbhai Sankarbhai Vad
|
1119004WL005155
|
Rashikbhai Sankarbhai Vad
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707642
|
|
MR VAD RASIKBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-008-004/464661799
(Bhensakatari)
|
1119004000NRG24290120240070647
|
29/01/2024
|
Vanitaben Rashikbhai Vad
|
1119004WL005155
|
Vanitaben Rashikbhai Vad
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707650
|
|
MRS VANITABEN RASIKBHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-008-004/464661861
(Bhensakatari)
|
1119004000NRG24290120240070651
|
29/01/2024
|
SUSMITABEN SHAHESHBHAI BHURKUN
|
1119004WL005155
|
SUSMITABEN SHAHESHBHAI BHURKUN
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707645
|
|
VANDNABEN SAHESHBHAI BHURKUND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-008-004/464661861
(Bhensakatari)
|
1119004000NRG24290120240070650
|
29/01/2024
|
SUSMITABEN SHAHESHBHAI BHURKUND
|
1119004WL005155
|
SUSMITABEN SHAHESHBHAI BHURKUND
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145707644
|
|
MISS SUSMITABEN SAHESHBHAI BHURKUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55296
|
55296
|
|
|
|
|
|
|
|