|
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-19-003-055-003/464608599
(Nadakchond)
|
1119003000NRG24220120240068326
|
22/01/2024
|
PAWAR VINUBHAI SHRAVANBHAI
|
1119003WL004989
|
PAWAR VINUBHAI SHRAVANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747638
|
|
VINUBHAI SHRAVANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-055-003/464624249
(Nadakchond)
|
1119003000NRG24220120240068336
|
22/01/2024
|
Khambhayat Bhagiben Chandubhai
|
1119003WL004989
|
Khambhayat Bhagiben Chandubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747634
|
|
KHAMBHAYAT BHAGIBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-055-001/464624081
(Nadakchond)
|
1119003000NRG24220120240068319
|
22/01/2024
|
ankurbhai kishanbhai bhoye
|
1119003WL004989
|
ankurbhai kishanbhai bhoye
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747623
|
|
ANKURBHAI KISHANBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-055-001/464624116
(Nadakchond)
|
1119003000NRG24220120240068320
|
22/01/2024
|
ASHABEN ARVINDBHAI BHOYE
|
1119003WL004989
|
ASHABEN ARVINDBHAI BHOYE
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747627
|
|
MS ASHABEN ARVINDBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-055-003/464608542
(Nadakchond)
|
1119003000NRG24220120240068321
|
22/01/2024
|
MAHLA KADUBHAI NANUBHAI
|
1119003WL004989
|
MAHLA KADUBHAI NANUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747641
|
|
NANUBHAI DHAVALUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-055-003/464608549
(Nadakchond)
|
1119003000NRG24220120240068323
|
22/01/2024
|
KHAMBHAYAT LAXMANBHAI MAHADIYABHAI
|
1119003WL004989
|
KHAMBHAYAT LAXMANBHAI MAHADIYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747636
|
|
MR LAKSHUBHAI MAHADYABHAI KHAMBHAYAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-055-003/464608569
(Nadakchond)
|
1119003000NRG24220120240068324
|
22/01/2024
|
PARUBEN SONIYABHAI
|
1119003WL004989
|
PARUBEN SONIYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747626
|
|
MISS PARUBEN SONYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-055-003/464608598
(Nadakchond)
|
1119003000NRG24220120240068325
|
22/01/2024
|
GAVIT SOMABHAI KALUJIYABHAI
|
1119003WL004989
|
GAVIT SOMABHAI KALUJIYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747628
|
|
MR SOMABHAI KALUJYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-055-003/464608620
(Nadakchond)
|
1119003000NRG24220120240068327
|
22/01/2024
|
KHAMBHAYAT BHASHAKARBHAI KALUBHAI
|
1119003WL004989
|
KHAMBHAYAT BHASHAKARBHAI KALUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747624
|
|
MR BHASKARBHAI KASHIRAMBHAI KHAMBHAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-055-003/464608620
(Nadakchond)
|
1119003000NRG24220120240068328
|
22/01/2024
|
SUKHIBEN BHASHKARBHAI
|
1119003WL004989
|
SUKHIBEN BHASHKARBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747625
|
|
MISS SUBIBEN BHASKARBHAI KHAMBAYT
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-055-003/464608703
(Nadakchond)
|
1119003000NRG24220120240068329
|
22/01/2024
|
SUBIBEN KANTUBHAI
|
1119003WL004989
|
SUBIBEN KANTUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747629
|
|
MS SUBIBEN KANTUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-055-003/464608708
(Nadakchond)
|
1119003000NRG24220120240068330
|
22/01/2024
|
BIRARI KANTUBHAI MAHARIYABHAI
|
1119003WL004989
|
BIRARI KANTUBHAI MAHARIYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747635
|
|
KANTUBHAI MAHADYABHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-055-003/464608710
(Nadakchond)
|
1119003000NRG24220120240068331
|
22/01/2024
|
BIRARI URMILABEN SHIVABHAI
|
1119003WL004989
|
BIRARI URMILABEN SHIVABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747639
|
|
URMILA SHIVRAM BIRARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-055-003/464608711
(Nadakchond)
|
1119003000NRG24220120240068332
|
22/01/2024
|
BIRARI BHAGVATBHAI
|
1119003WL004989
|
BIRARI BHAGVATBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2154747640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-055-003/464624086
(Nadakchond)
|
1119003000NRG24220120240068333
|
22/01/2024
|
PAWAR KIRANBHAI VINUBHAI
|
1119003WL004989
|
PAWAR KIRANBHAI VINUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747632
|
|
MRS PAWAR KIRANBHAI VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-055-003/464624233
(Nadakchond)
|
1119003000NRG24220120240068334
|
22/01/2024
|
Dineshbhai Kantubhai Gavit
|
1119003WL004989
|
Dineshbhai Kantubhai Gavit
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747631
|
|
MR DINESHBHAI KANTUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-055-003/464624240
(Nadakchond)
|
1119003000NRG24220120240068335
|
22/01/2024
|
Birari Harichandbhai Devajbhai
|
1119003WL004989
|
Birari Harichandbhai Devajbhai
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747630
|
|
MR HARICHANDBHAI DEVAJBHAI BIRARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-004-055-003/464624182
(Nadakchond)
|
1119003000NRG24220120240068337
|
22/01/2024
|
KHAMBHAYAT LILABEN SUNILBHAI
|
1119003WL004989
|
KHAMBHAYAT LILABEN SUNILBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747633
|
|
KHAMBHAYAT LILABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
19
|
WAGHAI
|
GJ-19-003-055-003/464608542
(Nadakchond)
|
1119003000NRG24220120240068322
|
22/01/2024
|
KAMLESHBHAI KASUBHAI
|
1119003WL004989
|
KAMLESHBHAI KASUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747637
|
|
MR MAHLA KAMLESHBHAIU KASHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|