|
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-19-003-007-001/464625513
(Bhendmal)
|
1119003000NRG25060620240027693
|
06/06/2024
|
MAHESBHAI KASYABHAI
|
1119003WL001373
|
MAHESBHAI KASYABHAI
|
00045
|
BARB0AHWAXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394468
|
|
MR NIMBARE MAHESHBHAI KASYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-007-001/464625493
(Bhendmal)
|
1119003000NRG25060620240027686
|
06/06/2024
|
MAHESBHAI RAMUBHAI
|
1119003WL001373
|
MAHESBHAI RAMUBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394474
|
|
MAHESHBHAI RAMUBHAI NIMBARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-007-001/464625494
(Bhendmal)
|
1119003000NRG25060620240027688
|
06/06/2024
|
LILABEN BARATBHAI
|
1119003WL001373
|
LILABEN BARATBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394473
|
|
NIMBARE LILABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-007-001/464625500
(Bhendmal)
|
1119003000NRG25060620240027689
|
06/06/2024
|
BAYANABEN RAMESBHAI
|
1119003WL001373
|
BAYANABEN RAMESBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394471
|
|
MRS DARVDA BAYNABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-007-001/464625522
(Bhendmal)
|
1119003000NRG25060620240027695
|
06/06/2024
|
MUKESBHAI RANGYABHAI
|
1119003WL001373
|
MUKESBHAI RANGYABHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4924394470
|
|
Gavit Mukeshbhai Ragyabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
WAGHAI
|
GJ-19-003-007-001/464625536
(Bhendmal)
|
1119003000NRG25060620240027697
|
06/06/2024
|
EMALBEN DHIRUBHAI
|
1119003WL001373
|
EMALBEN DHIRUBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4924394472
|
|
KUNDU IMALBEN DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-007-001/464625494
(Bhendmal)
|
1119003000NRG25060620240027687
|
06/06/2024
|
BHARATBHAI RAMUBHAI
|
1119003WL001373
|
BHARATBHAI RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394469
|
|
NIMBARE BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-007-001/464625484
(Bhendmal)
|
1119003000NRG25060620240027685
|
06/06/2024
|
PRAKASBHAI SITURAMBHAI
|
1119003WL001373
|
PRAKASBHAI SITURAMBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394475
|
|
LOKHADIYA PRAKASHBHAI SITURAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-007-001/464625501
(Bhendmal)
|
1119003000NRG25060620240027690
|
06/06/2024
|
VIJAYBHAI KALUBHAI
|
1119003WL001373
|
VIJAYBHAI KALUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394476
|
|
MR VIJAYBHAI KALUJYABHAI DARVDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-007-001/464625507
(Bhendmal)
|
1119003000NRG25060620240027692
|
06/06/2024
|
AMANABEN RAMAJEBHAI
|
1119003WL001373
|
AMANABEN RAMAJEBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394478
|
|
MRS BHAGADE YEMANBEN RAMAJYABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-007-001/464625507
(Bhendmal)
|
1119003000NRG25060620240027691
|
06/06/2024
|
RAMAJBHAI MANGALBHAI
|
1119003WL001373
|
RAMAJBHAI MANGALBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394477
|
|
RAMJYABHAI MANGALBHAI BHADAGYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
WAGHAI
|
GJ-19-003-007-001/464625519
(Bhendmal)
|
1119003000NRG25060620240027694
|
06/06/2024
|
SITABEN DINESBHAI
|
1119003WL001373
|
SITABEN DINESBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
12/06/2024
|
|
4924394479
|
|
SITABEN DINESHBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-007-001/464625522
(Bhendmal)
|
1119003000NRG25060620240027696
|
06/06/2024
|
GAVIT SHARMILABEN MUKESHBHAI
|
1119003WL001373
|
GAVIT SHARMILABEN MUKESHBHAI
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4924394480
|
|
Gavit Sharmilaben Mukeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|