|
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-19-003-016-002/464621784
(Chinchinagavtha)
|
1119003000NRG25310520240025792
|
31/05/2024
|
DAKSHABEN GAMANBHAI
|
1119003WL001272
|
DAKSHABEN GAMANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244452
|
|
MRS DAKSHABEN GAMANBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-016-002/464621784
(Chinchinagavtha)
|
1119003000NRG25310520240025791
|
31/05/2024
|
GAMANBHAI JAMANBHAI
|
1119003WL001272
|
GAMANBHAI JAMANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244451
|
|
Mahla Gamanbhai Jamanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
WAGHAI
|
GJ-19-003-016-002/464621902
(Chinchinagavtha)
|
1119003000NRG25310520240025794
|
31/05/2024
|
DINESHBHAI CHHOTUBHAI
|
1119003WL001272
|
DINESHBHAI CHHOTUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244449
|
|
MR DINESHBHAI CHHOTUBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-016-002/464622560
(Chinchinagavtha)
|
1119003000NRG25310520240025801
|
31/05/2024
|
SONUBHAI JANUBHAI GAVIT
|
1119003WL001272
|
SONUBHAI JANUBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244447
|
|
MR SONUBHAI JANUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-016-002/464622577
(Chinchinagavtha)
|
1119003000NRG25310520240025802
|
31/05/2024
|
gumanbhai thakurbhai kotavaliya
|
1119003WL001272
|
gumanbhai thakurbhai kotavaliya
|
00045
|
BARB0WAGHAI
|
2240
|
2240
|
Processed
|
05/06/2024
|
|
4673244453
|
|
MR GAVIT GUMANBHAI THAKORBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-016-002/464622577
(Chinchinagavtha)
|
1119003000NRG25310520240025803
|
31/05/2024
|
kilaben gumanbhai kotavaliya
|
1119003WL001272
|
kilaben gumanbhai kotavaliya
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244454
|
|
GAVIT KILABEN GUMANB
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-016-002/464622581
(Chinchinagavtha)
|
1119003000NRG25310520240025805
|
31/05/2024
|
JAYABEN SANJAYBHAI
|
1119003WL001272
|
JAYABEN SANJAYBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244458
|
|
JAYABEN SANJAYBHAI G
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-016-002/464622585
(Chinchinagavtha)
|
1119003000NRG25310520240025810
|
31/05/2024
|
DIPIKABEN SANJAYBHAI GAVIT
|
1119003WL001272
|
DIPIKABEN SANJAYBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244455
|
|
MRS DIPIKABEN SANJAYBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-016-002/464622585
(Chinchinagavtha)
|
1119003000NRG25310520240025809
|
31/05/2024
|
SANJAYBHAI KANUBHAI GAVIT
|
1119003WL001272
|
SANJAYBHAI KANUBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244456
|
|
SANJAYBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-016-002/464622588
(Chinchinagavtha)
|
1119003000NRG25310520240025814
|
31/05/2024
|
ANISHABEN SURAJBHAI GAVIT
|
1119003WL001272
|
ANISHABEN SURAJBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244448
|
|
MRS ANISHABEN SURAJBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-016-002/464622614
(Chinchinagavtha)
|
1119003000NRG25310520240025823
|
31/05/2024
|
GAVIT SATISHBHAI RAMESHBHAI
|
1119003WL001272
|
GAVIT SATISHBHAI RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244450
|
|
SATISHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-016-002/464622626
(Chinchinagavtha)
|
1119003000NRG25310520240025825
|
31/05/2024
|
GAVIT VIJAYBHAI KANTUBHAI
|
1119003WL001272
|
GAVIT VIJAYBHAI KANTUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244457
|
|
VIJAYBHAI KANTUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-016-002/464621838
(Chinchinagavtha)
|
1119003000NRG25310520240025793
|
31/05/2024
|
RAJUBHAI BASTARBHAI
|
1119003WL001272
|
RAJUBHAI BASTARBHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244462
|
|
MAHLA RAJESHBHAI BAS
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-016-002/464622599
(Chinchinagavtha)
|
1119003000NRG25310520240025821
|
31/05/2024
|
RASHILABEN SHAILESHBHAI GAVIT
|
1119003WL001272
|
RASHILABEN SHAILESHBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244461
|
|
RASHILABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-016-002/464622599
(Chinchinagavtha)
|
1119003000NRG25310520240025820
|
31/05/2024
|
SHAILESHBHAI RAMESHBHAI GAVIT
|
1119003WL001272
|
SHAILESHBHAI RAMESHBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244460
|
|
SHAILESHBHAI RAMESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-016-002/464622535
(Chinchinagavtha)
|
1119003000NRG25310520240025800
|
31/05/2024
|
KALIBEN RAVJIBHAI GAVIT
|
1119003WL001272
|
KALIBEN RAVJIBHAI GAVIT
|
00354
|
PUNB0669700
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244483
|
|
Kaliben Ravjibhai Gavit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-016-002/464621784
(Chinchinagavtha)
|
1119003000NRG25310520240025790
|
31/05/2024
|
KAMUBEN JAMANBHAI
|
1119003WL001272
|
KAMUBEN JAMANBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244472
|
|
MRS KAMUBEN JAMANBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-016-002/464621914
(Chinchinagavtha)
|
1119003000NRG25310520240025795
|
31/05/2024
|
parshubhai navshubhai gavint
|
1119003WL001272
|
parshubhai navshubhai gavint
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244469
|
|
GAVIT PARSUBHAI NAVS
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-016-002/464621918
(Chinchinagavtha)
|
1119003000NRG25310520240025796
|
31/05/2024
|
RAMESHBHAI LAHANUBHAI
|
1119003WL001272
|
RAMESHBHAI LAHANUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244459
|
|
MR RAMESH LAHNUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAGHAI
|
GJ-19-003-016-002/464621918
(Chinchinagavtha)
|
1119003000NRG25310520240025797
|
31/05/2024
|
SIMAGUBEN RAMESBHAI
|
1119003WL001272
|
SIMAGUBEN RAMESBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244465
|
|
SIMAGUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-016-002/464622520
(Chinchinagavtha)
|
1119003000NRG25310520240025799
|
31/05/2024
|
BHAVESHBHAI MOHANBHAI MACHHALI
|
1119003WL001272
|
BHAVESHBHAI MOHANBHAI MACHHALI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244464
|
|
MACHHI BHAVESHBHAI M
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-016-002/464622581
(Chinchinagavtha)
|
1119003000NRG25310520240025804
|
31/05/2024
|
SANJAYBHAI SANKARBHAI GAVIT
|
1119003WL001272
|
SANJAYBHAI SANKARBHAI GAVIT
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244470
|
|
MR SANJAYBHAI SHANKARBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-016-002/464622587
(Chinchinagavtha)
|
1119003000NRG25310520240025812
|
31/05/2024
|
SIMABEN KALPESHBHAI GAVIT
|
1119003WL001272
|
SIMABEN KALPESHBHAI GAVIT
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244477
|
|
SIMABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
WAGHAI
|
GJ-19-003-016-002/464622589
(Chinchinagavtha)
|
1119003000NRG25310520240025815
|
31/05/2024
|
YOHANBHAI RAVJIBHAI GAVIT
|
1119003WL001272
|
YOHANBHAI RAVJIBHAI GAVIT
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244476
|
|
MR YOHANBHAI RAVAJIBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAGHAI
|
GJ-19-003-016-002/464622591
(Chinchinagavtha)
|
1119003000NRG25310520240025816
|
31/05/2024
|
JITUBHAI NAVSUBHAI VARLI
|
1119003WL001272
|
JITUBHAI NAVSUBHAI VARLI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244474
|
|
MR JEETUBHAI NAVSUBHAI VARALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAGHAI
|
GJ-19-003-016-002/464622591
(Chinchinagavtha)
|
1119003000NRG25310520240025817
|
31/05/2024
|
RADHABEN JITUBHAI VARLI
|
1119003WL001272
|
RADHABEN JITUBHAI VARLI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244475
|
|
MRS RADHABEN JITUBHAI VARLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAGHAI
|
GJ-19-003-016-002/464622592
(Chinchinagavtha)
|
1119003000NRG25310520240025818
|
31/05/2024
|
BHARATBHAI RAVJIBHAI GAVIT
|
1119003WL001272
|
BHARATBHAI RAVJIBHAI GAVIT
|
00415
|
SBIN0007769
|
3920
|
3920
|
Rejected
|
05/06/2024
|
|
4673244467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
WAGHAI
|
GJ-19-003-016-002/464622592
(Chinchinagavtha)
|
1119003000NRG25310520240025819
|
31/05/2024
|
URMILABEN BHARATBHAI GAVIT
|
1119003WL001272
|
URMILABEN BHARATBHAI GAVIT
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244468
|
|
MRS URMILABEN BHARATBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAGHAI
|
GJ-19-003-016-002/464622613
(Chinchinagavtha)
|
1119003000NRG25310520240025822
|
31/05/2024
|
GAVIT VIKRAMBHAI RAVAJIBHAI
|
1119003WL001272
|
GAVIT VIKRAMBHAI RAVAJIBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244471
|
|
MR VIKRAMBHAI RAVAJIBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAGHAI
|
GJ-19-003-016-002/464622614
(Chinchinagavtha)
|
1119003000NRG25310520240025824
|
31/05/2024
|
AVIT RAMNIBEN SATISHBHAI
|
1119003WL001272
|
AVIT RAMNIBEN SATISHBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244466
|
|
MRS RAMANIBEN SATISHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54880
|
54880
|
|
|
|
|
|
|
|
|
31
|
WAGHAI
|
GJ-19-003-016-002/464621930
(Chinchinagavtha)
|
1119003000NRG25310520240025798
|
31/05/2024
|
LAXABHAI BABARBHAI GAVIT
|
1119003WL001272
|
LAXABHAI BABARBHAI GAVIT
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244482
|
|
MR LAXABHAI BABARBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAGHAI
|
GJ-19-003-016-002/464622582
(Chinchinagavtha)
|
1119003000NRG25310520240025806
|
31/05/2024
|
KANUBHAI NAVALBHAI GAVIT
|
1119003WL001272
|
KANUBHAI NAVALBHAI GAVIT
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244473
|
|
MR KANUBHAI NAVALBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAGHAI
|
GJ-19-003-016-002/464622584
(Chinchinagavtha)
|
1119003000NRG25310520240025807
|
31/05/2024
|
ASHVINBHAI MALABHAI GAVIT
|
1119003WL001272
|
ASHVINBHAI MALABHAI GAVIT
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244478
|
|
Ashvinbhai Malabhai Gavit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
WAGHAI
|
GJ-19-003-016-002/464622584
(Chinchinagavtha)
|
1119003000NRG25310520240025808
|
31/05/2024
|
SHILABEN ASHVINBHAI GAVIT
|
1119003WL001272
|
SHILABEN ASHVINBHAI GAVIT
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244479
|
|
SHILABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
35
|
WAGHAI
|
GJ-19-003-016-002/464622586
(Chinchinagavtha)
|
1119003000NRG25310520240025811
|
31/05/2024
|
VINODBHAI KANUBHAI GAVIT
|
1119003WL001272
|
VINODBHAI KANUBHAI GAVIT
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244481
|
|
VINODBHAI KANUBHAI G
|
BANK OF BARODA(606985)
|
|
36
|
WAGHAI
|
GJ-19-003-016-002/464622588
(Chinchinagavtha)
|
1119003000NRG25310520240025813
|
31/05/2024
|
SURAJBHAI RAMUBHAI GAVIT
|
1119003WL001272
|
SURAJBHAI RAMUBHAI GAVIT
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244480
|
|
MR SURAJBHAI RAMUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAGHAI
|
GJ-19-003-016-002/464622651
(Chinchinagavtha)
|
1119003000NRG25310520240025826
|
31/05/2024
|
GAVIT KUSUMBEN CHANDRAKANTBHAI
|
1119003WL001272
|
GAVIT KUSUMBEN CHANDRAKANTBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673244463
|
|
CHAURYA KAVITABEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143360
|
143360
|
|
|
|
|
|
|
|