|
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-19-003-063-004/464611189
(Sarvar)
|
1119003000NRG25030520240012292
|
03/05/2024
|
MAHALA MOTIRAMBHAI ANANDBHAI
|
1119003WL000607
|
MAHALA MOTIRAMBHAI ANANDBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118152
|
|
MR MOTIRAMBHAI ANADBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-063-004/464611189
(Sarvar)
|
1119003000NRG25030520240012293
|
03/05/2024
|
MAHALA SUMITRABEN MOTIRAMBHAI
|
1119003WL000607
|
MAHALA SUMITRABEN MOTIRAMBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118151
|
|
MISS SUMITRABEN MOTIRAMBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-063-004/464611516
(Sarvar)
|
1119003000NRG25030520240012294
|
03/05/2024
|
GAVIT SUNTABEN SANJAYBHAI
|
1119003WL000607
|
GAVIT SUNTABEN SANJAYBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862118150
|
|
SUNITABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-063-004/464611686
(Sarvar)
|
1119003000NRG25030520240012295
|
03/05/2024
|
GAEAN SIVANTIBEN SUBHASHBHAI
|
1119003WL000607
|
GAEAN SIVANTIBEN SUBHASHBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118144
|
|
SEVANTIBEN SUBHASHBHAI GAIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
WAGHAI
|
GJ-19-003-063-004/464611686
(Sarvar)
|
1119003000NRG25030520240012296
|
03/05/2024
|
SATISHBHAI SUBHASHBHAI
|
1119003WL000607
|
SATISHBHAI SUBHASHBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118145
|
|
SATISHBHAI SUBHASHBHAI GAIN
|
UNION BANK OF INDIA(508500)
|
|
6
|
WAGHAI
|
GJ-19-003-063-004/464611698
(Sarvar)
|
1119003000NRG25030520240012297
|
03/05/2024
|
BHOYE SURESHBHAI GOVINDBHAI
|
1119003WL000607
|
BHOYE SURESHBHAI GOVINDBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118148
|
|
SURESHBHAI GOVINDBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAGHAI
|
GJ-19-003-063-004/464612203
(Sarvar)
|
1119003000NRG25030520240012298
|
03/05/2024
|
BHARTIBEN BHIKHUBHAI MAHLA
|
1119003WL000607
|
BHARTIBEN BHIKHUBHAI MAHLA
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118149
|
|
BHARATIBEN BHIKHUBHAI MAHLA
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAGHAI
|
GJ-19-003-063-004/464612279
(Sarvar)
|
1119003000NRG25030520240012299
|
03/05/2024
|
JANUBHAI ZULUBHAI
|
1119003WL000607
|
JANUBHAI ZULUBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118140
|
|
MR THAKARE JANUBHAI ZULUBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-063-004/464612283
(Sarvar)
|
1119003000NRG25030520240012300
|
03/05/2024
|
KOUSHIKBHAI SAKHARAMBHAI
|
1119003WL000607
|
KOUSHIKBHAI SAKHARAMBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118141
|
|
KAUSHIKBHAI SAKHARAMBHAI MAHLA
|
UNION BANK OF INDIA(508500)
|
|
10
|
WAGHAI
|
GJ-19-003-063-004/464612283
(Sarvar)
|
1119003000NRG25030520240012301
|
03/05/2024
|
PRINKABEN KOUSHIKBHAI
|
1119003WL000607
|
PRINKABEN KOUSHIKBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118143
|
|
MRS PIRYANKABEN KOOVASIKBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-063-004/464612284
(Sarvar)
|
1119003000NRG25030520240012302
|
03/05/2024
|
AMRUTABEN SAKHARAMBHAI
|
1119003WL000607
|
AMRUTABEN SAKHARAMBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118142
|
|
MS AMRUTAKUMARI SHAKHARAMBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-063-004/464612291
(Sarvar)
|
1119003000NRG25030520240012304
|
03/05/2024
|
MANISHBEN UTAMBHAI
|
1119003WL000607
|
MANISHBEN UTAMBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118147
|
|
MRS MANISHABEN VANUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-063-004/464612291
(Sarvar)
|
1119003000NRG25030520240012303
|
03/05/2024
|
UTAMBHAI SHIVUBHAI
|
1119003WL000607
|
UTAMBHAI SHIVUBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118146
|
|
UTTAMBHAI SHIVUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-063-004/464612302
(Sarvar)
|
1119003000NRG25030520240012305
|
03/05/2024
|
TEJALBEN DAHARMESHBHAI KONKANI
|
1119003WL000607
|
TEJALBEN DAHARMESHBHAI KONKANI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862118139
|
|
TEJALBEN VILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54880
|
54880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54880
|
54880
|
|
|
|
|
|
|
|