|
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-19-003-055-002/464607681
(Nadakchond)
|
1119003000NRG25060620240027596
|
06/06/2024
|
PAWAR BUDHABHAI NAVSUBHAI
|
1119003WL001369
|
PAWAR BUDHABHAI NAVSUBHAI
|
00045
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917923125
|
|
MRS BUDHABHAI NAVSHUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-055-002/464607681
(Nadakchond)
|
1119003000NRG25060620240027597
|
06/06/2024
|
SAVITABEN RAMESHBHAI
|
1119003WL001369
|
SAVITABEN RAMESHBHAI
|
00415
|
SBIN0007810
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917923127
|
|
MS SAVITABEN RAMESHBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-055-002/464607689
(Nadakchond)
|
1119003000NRG25060620240027598
|
06/06/2024
|
PALVE RAMABHAI CHIMNABEN
|
1119003WL001369
|
PALVE RAMABHAI CHIMNABEN
|
00415
|
SBIN0007810
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917923130
|
|
MR RAMABHAI CHIMANBHAI PALAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-055-002/464607689
(Nadakchond)
|
1119003000NRG25060620240027599
|
06/06/2024
|
SONIBEN RAMABHAI
|
1119003WL001369
|
SONIBEN RAMABHAI
|
00415
|
SBIN0007810
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917923129
|
|
MISS SONIBEN RAMABHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-055-002/464607692
(Nadakchond)
|
1119003000NRG25060620240027601
|
06/06/2024
|
SONIBEN KASHIYABHAI
|
1119003WL001369
|
SONIBEN KASHIYABHAI
|
00415
|
SBIN0007810
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917923136
|
|
SONIBEN KASYABHAI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-055-002/464607692
(Nadakchond)
|
1119003000NRG25060620240027600
|
06/06/2024
|
THAKRE KASHIYABHAI MAHRUBHAI
|
1119003WL001369
|
THAKRE KASHIYABHAI MAHRUBHAI
|
00415
|
SBIN0007810
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917923126
|
|
KASYABHAI MAHARUBHAI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-055-002/464607712
(Nadakchond)
|
1119003000NRG25060620240027602
|
06/06/2024
|
KISHANBHAI SOMABHAI PALVE
|
1119003WL001369
|
KISHANBHAI SOMABHAI PALVE
|
00415
|
SBIN0007810
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917923131
|
|
MR KISHANBHAI SOMABHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-055-002/464607725
(Nadakchond)
|
1119003000NRG25060620240027603
|
06/06/2024
|
SITABEN RAMESHBHAI
|
1119003WL001369
|
SITABEN RAMESHBHAI
|
00415
|
SBIN0007810
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917923134
|
|
MS SITABEN RAMESHBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-055-002/464623904
(Nadakchond)
|
1119003000NRG25060620240027604
|
06/06/2024
|
RAMILABEN BHASKARBHAI PALVA
|
1119003WL001369
|
RAMILABEN BHASKARBHAI PALVA
|
00415
|
SBIN0007810
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917923135
|
|
MISS RAMILABEN BHASKARBHAI PALAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-055-002/464623967
(Nadakchond)
|
1119003000NRG25060620240027605
|
06/06/2024
|
SARLABEN VITHALBHAI PAWAR
|
1119003WL001369
|
SARLABEN VITHALBHAI PAWAR
|
00415
|
SBIN0007810
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917923128
|
|
MS SARLABEN VITTALBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-055-002/464623981
(Nadakchond)
|
1119003000NRG25060620240027607
|
06/06/2024
|
RAKHMABEN DEVRAMBHAI GAVLI
|
1119003WL001369
|
RAKHMABEN DEVRAMBHAI GAVLI
|
00415
|
SBIN0007810
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917923132
|
|
MRS RAKHAMABEN DEVRAMBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-055-002/464623974
(Nadakchond)
|
1119003000NRG25060620240027606
|
06/06/2024
|
RAMABHAI APADYABHAI SEVRE
|
1119003WL001369
|
RAMABHAI APADYABHAI SEVRE
|
00415
|
SBIN0014992
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917923133
|
|
MR RAMABHAI APDYABHAI SHEVRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|