|
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-19-003-040-001/464614067
(Kalibel)
|
1119004000NRG24150320240083921
|
15/03/2024
|
SOMUBHAI GOMABHAI
|
1119004WL005966
|
SOMUBHAI GOMABHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371056
|
|
SALKAR SOMUBHAI GOMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-040-001/464614091
(Kalibel)
|
1119004000NRG24150320240083924
|
15/03/2024
|
RAJESHBHAI AMIBHAI KAMDI
|
1119004WL005966
|
RAJESHBHAI AMIBHAI KAMDI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220371055
|
|
KAMDI RAJESHBHAI AMI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-040-001/464614117
(Kalibel)
|
1119004000NRG24150320240083930
|
15/03/2024
|
Sukiravbhai Ukhadiyabhai Pavar
|
1119004WL005966
|
Sukiravbhai Ukhadiyabhai Pavar
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371057
|
|
SUKIRAVBHAI UKHADIYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-040-001/464613815
(Kalibel)
|
1119004000NRG24150320240083915
|
15/03/2024
|
GAVIT ASHVINDBHAI BABLUBHAI
|
1119004WL005966
|
GAVIT ASHVINDBHAI BABLUBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371075
|
|
MR ASHVINBHAI BABLUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-040-001/464613845
(Kalibel)
|
1119004000NRG24150320240083916
|
15/03/2024
|
PAWAR BAYJUBEN PASTUBHAI
|
1119004WL005966
|
PAWAR BAYJUBEN PASTUBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371069
|
|
Pawar Bayjuben Pastubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WAGHAI
|
GJ-19-003-040-001/464613945
(Kalibel)
|
1119004000NRG24150320240083917
|
15/03/2024
|
SANTUBHAI AVASUBHAI KAMADI
|
1119004WL005966
|
SANTUBHAI AVASUBHAI KAMADI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371067
|
|
SANTUBHAI AVSYABHAI KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-040-001/464613947
(Kalibel)
|
1119004000NRG24150320240083918
|
15/03/2024
|
SONJIBHAI UKHADBHAI KAMADI
|
1119004WL005966
|
SONJIBHAI UKHADBHAI KAMADI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220371072
|
|
MR SONJIBHAI UKHADBHAI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-040-001/464613951
(Kalibel)
|
1119004000NRG24150320240083919
|
15/03/2024
|
YESHVANTBHAI JIVABHAI SOLIYA
|
1119004WL005966
|
YESHVANTBHAI JIVABHAI SOLIYA
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371074
|
|
MR YASHVANTBHAI JIVABHAI SOLIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-040-001/464614066
(Kalibel)
|
1119004000NRG24150320240083920
|
15/03/2024
|
SITARAMBHAI BHAYJUBHAI BHOYE
|
1119004WL005966
|
SITARAMBHAI BHAYJUBHAI BHOYE
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371070
|
|
BHOYE SITARAMBHAI BHAYJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-040-001/464614081
(Kalibel)
|
1119004000NRG24150320240083922
|
15/03/2024
|
ASHISHBHAI GAMUBHAI KODIYA
|
1119004WL005966
|
ASHISHBHAI GAMUBHAI KODIYA
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371062
|
|
ASHISHBHAI GAMUBHAI KODYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-040-001/464614089
(Kalibel)
|
1119004000NRG24150320240083923
|
15/03/2024
|
VIJAYBHAI MANGABHAI DALVI
|
1119004WL005966
|
VIJAYBHAI MANGABHAI DALVI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371063
|
|
MR VIJAYBHAI MANGABHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-040-001/464614095
(Kalibel)
|
1119004000NRG24150320240083925
|
15/03/2024
|
DHARMENDRABHAI NAVAJUBHAI SOLIYA
|
1119004WL005966
|
DHARMENDRABHAI NAVAJUBHAI SOLIYA
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371068
|
|
DHARMENDRABHAI NAVAJUBHAI SOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-040-001/464614096
(Kalibel)
|
1119004000NRG24150320240083926
|
15/03/2024
|
NARESHBHAI SANATBHAI KAMDI
|
1119004WL005966
|
NARESHBHAI SANATBHAI KAMDI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371064
|
|
MR NARESHBHAI SANATBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-040-001/464614097
(Kalibel)
|
1119004000NRG24150320240083927
|
15/03/2024
|
ARVINDBHAI NAVALBHAI SOLYA
|
1119004WL005966
|
ARVINDBHAI NAVALBHAI SOLYA
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371065
|
|
MR SOLYA ARVINDBHAI NAVALBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-040-001/464614104
(Kalibel)
|
1119004000NRG24150320240083928
|
15/03/2024
|
ANUBEN SITARAMBHAI
|
1119004WL005966
|
ANUBEN SITARAMBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371058
|
|
ANUBEN SITARAMABHAI VAGHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-040-001/464614105
(Kalibel)
|
1119004000NRG24150320240083929
|
15/03/2024
|
SONAYBEN SHANKARBHAI
|
1119004WL005966
|
SONAYBEN SHANKARBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371060
|
|
MRS SONAIBEN SANKARBHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-040-001/464614117
(Kalibel)
|
1119004000NRG24150320240083931
|
15/03/2024
|
Pawar Kamuben Sukiravbhai
|
1119004WL005966
|
Pawar Kamuben Sukiravbhai
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371073
|
|
KAMUBEN SUKIRAVBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-040-001/464614121
(Kalibel)
|
1119004000NRG24150320240083932
|
15/03/2024
|
Dahvad Nishaben Rameshbhai
|
1119004WL005966
|
Dahvad Nishaben Rameshbhai
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371059
|
|
Dahvad Nishaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WAGHAI
|
GJ-19-003-040-001/464614151
(Kalibel)
|
1119004000NRG24150320240083933
|
15/03/2024
|
Sangitaben Tarsingbhai Pawar
|
1119004WL005966
|
Sangitaben Tarsingbhai Pawar
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371061
|
|
SANGITABEN TARSINGBH
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-040-001/464614153
(Kalibel)
|
1119004000NRG24150320240083935
|
15/03/2024
|
RAUT RAKESHBHAI GULABBHAI
|
1119004WL005966
|
RAUT RAKESHBHAI GULABBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371066
|
|
RAUT RAKESHBHAI GULA
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-040-003/464613757
(Kalibel)
|
1119004000NRG24150320240083936
|
15/03/2024
|
p.o.
|
1119004WL005966
|
p.o.
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371071
|
|
MS SIVANBEN BAPUBHAI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55552
|
55552
|
|
|
|
|
|
|
|
|
22
|
WAGHAI
|
GJ-19-003-040-001/464614152
(Kalibel)
|
1119004000NRG24150320240083934
|
15/03/2024
|
Vaghera Sevantiben Satishbhai
|
1119004WL005966
|
Vaghera Sevantiben Satishbhai
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220371054
|
|
VAGHERA SEVANTIBEN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|