|
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-19-003-043-003/464628631
(Khatal)
|
1119004000NRG24030420240088898
|
03/04/2024
|
Divyeshbhai shilubhai
|
1119004WL006299
|
Divyeshbhai shilubhai
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218277023
|
|
DIVYESHBHAI SHIVRAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-043-003/464628033
(Khatal)
|
1119004000NRG24030420240088876
|
03/04/2024
|
MULJIBHAI SIMGUBHAI CHAUDHARY
|
1119004WL006299
|
MULJIBHAI SIMGUBHAI CHAUDHARY
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277036
|
|
MR MULJIBHAI SHIMAGUBHAI CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-043-003/464628036
(Khatal)
|
1119004000NRG24030420240088877
|
03/04/2024
|
MOTIRAMBHAI SANPATBHAI
|
1119004WL006299
|
MOTIRAMBHAI SANPATBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277027
|
|
MR MOTIRAMBHAI SANPATBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-043-003/464628054
(Khatal)
|
1119004000NRG24030420240088878
|
03/04/2024
|
MAHESHBHAI DHARMUBHAI BAGUL
|
1119004WL006299
|
MAHESHBHAI DHARMUBHAI BAGUL
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277042
|
|
MR MAHESHBHAI DHARMUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-043-003/464628056
(Khatal)
|
1119004000NRG24030420240088879
|
03/04/2024
|
SUNILBHAI SONUBHAI BAGUL
|
1119004WL006299
|
SUNILBHAI SONUBHAI BAGUL
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277024
|
|
MR SUNILBHAI SONUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-043-003/464628063
(Khatal)
|
1119004000NRG24030420240088880
|
03/04/2024
|
BHASKARBHAI RANCHODBHAI BAGUL
|
1119004WL006299
|
BHASKARBHAI RANCHODBHAI BAGUL
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277032
|
|
BAGUL BHASKARBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-043-003/464628069
(Khatal)
|
1119004000NRG24030420240088881
|
03/04/2024
|
SUSHILABEN GIRISHBHAI PAWAR
|
1119004WL006299
|
SUSHILABEN GIRISHBHAI PAWAR
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277035
|
|
SHUSHILABEN GIRISHBH
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-043-003/464628070
(Khatal)
|
1119004000NRG24030420240088882
|
03/04/2024
|
SANJAYBHAI ZULYABHAI
|
1119004WL006299
|
SANJAYBHAI ZULYABHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277033
|
|
MR SANJAYBHAI ZULAPYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-043-003/464628071
(Khatal)
|
1119004000NRG24030420240088883
|
03/04/2024
|
BASTARBHAI ZULYABHAI PAWAR
|
1119004WL006299
|
BASTARBHAI ZULYABHAI PAWAR
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277025
|
|
BASTARBHAI ZULYABHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-043-003/464628071
(Khatal)
|
1119004000NRG24030420240088884
|
03/04/2024
|
RAMIBEN BASTARBHAI PAWAR
|
1119004WL006299
|
RAMIBEN BASTARBHAI PAWAR
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277044
|
|
MRS RAMIBEN BASTARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-043-003/464628129
(Khatal)
|
1119004000NRG24030420240088885
|
03/04/2024
|
RAMUBHAI SONYABHAI
|
1119004WL006299
|
RAMUBHAI SONYABHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277045
|
|
Ramubhai Sonyabhai Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WAGHAI
|
GJ-19-003-043-003/464628151
(Khatal)
|
1119004000NRG24030420240088887
|
03/04/2024
|
SAMUBEN SHILUBHAI BHOYE
|
1119004WL006299
|
SAMUBEN SHILUBHAI BHOYE
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277028
|
|
SAMUBEN GAMJYABHAI G
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-043-003/464628151
(Khatal)
|
1119004000NRG24030420240088886
|
03/04/2024
|
SHILUBHAI MAVJUBHAI BHOYE
|
1119004WL006299
|
SHILUBHAI MAVJUBHAI BHOYE
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277026
|
|
SHILUBHAI MAVJUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-043-003/464628177
(Khatal)
|
1119004000NRG24030420240088888
|
03/04/2024
|
JAYESBHAI ZULYABHAI
|
1119004WL006299
|
JAYESBHAI ZULYABHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277046
|
|
MR JAYESH ZULIABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-043-003/464628185
(Khatal)
|
1119004000NRG24030420240088889
|
03/04/2024
|
DEVRAMBHAI SONYABHAI PAWAR
|
1119004WL006299
|
DEVRAMBHAI SONYABHAI PAWAR
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277040
|
|
MR DEVRAMBHAI SONYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-043-003/464628185
(Khatal)
|
1119004000NRG24030420240088890
|
03/04/2024
|
SONAYBEN DEVRAMBHAI
|
1119004WL006299
|
SONAYBEN DEVRAMBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277043
|
|
MRS SONAYBEN DEAVRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-043-003/464628186
(Khatal)
|
1119004000NRG24030420240088892
|
03/04/2024
|
BHAGAVATIBEN SAMUBHAI
|
1119004WL006299
|
BHAGAVATIBEN SAMUBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277031
|
|
MRS BHAGVATIBEN SOMUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-043-003/464628186
(Khatal)
|
1119004000NRG24030420240088891
|
03/04/2024
|
SAMUBHAI AVASYABHAI
|
1119004WL006299
|
SAMUBHAI AVASYABHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277030
|
|
SOMUBHAI AVASYABHAI POWAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
WAGHAI
|
GJ-19-003-043-003/464628187
(Khatal)
|
1119004000NRG24030420240088893
|
03/04/2024
|
LAXMANBHAI AVASYABHA
|
1119004WL006299
|
LAXMANBHAI AVASYABHA
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277029
|
|
MR LAXMANBHAI AVSYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAGHAI
|
GJ-19-003-043-003/464628198
(Khatal)
|
1119004000NRG24030420240088894
|
03/04/2024
|
SUNILBHAI LAHANUBHAI
|
1119004WL006299
|
SUNILBHAI LAHANUBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277039
|
|
MR SUNILBHAI LAHNUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAGHAI
|
GJ-19-003-043-003/464628200
(Khatal)
|
1119004000NRG24030420240088895
|
03/04/2024
|
SHAILESBHAI MAHADUBHA
|
1119004WL006299
|
SHAILESBHAI MAHADUBHA
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277041
|
|
GAVIT ISHVARBHAI MANSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WAGHAI
|
GJ-19-003-043-003/464628243
(Khatal)
|
1119004000NRG24030420240088897
|
03/04/2024
|
SIVARAMBHAI MANASUBHAI
|
1119004WL006299
|
SIVARAMBHAI MANASUBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218277038
|
|
MR SHIVRAMBHAI MANSHUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-043-003/464628691
(Khatal)
|
1119004000NRG24030420240088899
|
03/04/2024
|
Pawar Krishnabhai Jaindbhai
|
1119004WL006299
|
Pawar Krishnabhai Jaindbhai
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218277047
|
|
MR KRISHNABHAI JAINDBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAGHAI
|
GJ-19-003-043-003/464628691
(Khatal)
|
1119004000NRG24030420240088900
|
03/04/2024
|
Pawar Sharmilaben Krishnabhai
|
1119004WL006299
|
Pawar Sharmilaben Krishnabhai
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218277037
|
|
MRS SHARMILABEN KRISHNABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71424
|
71424
|
|
|
|
|
|
|
|
|
25
|
WAGHAI
|
GJ-19-003-043-003/464628234
(Khatal)
|
1119004000NRG24030420240088896
|
03/04/2024
|
SUBHASBHAI NANAUBHAI
|
1119004WL006299
|
SUBHASBHAI NANAUBHAI
|
00415
|
SBIN0015230
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218277034
|
|
BAGUL SUBHASHBHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77824
|
77824
|
|
|
|
|
|
|
|