|
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-19-003-063-003/464611301
(Sarvar)
|
1119003000NRG24270220240080353
|
27/02/2024
|
GANDAR RAMANBHAI BABJIBHAI
|
1119003WL005719
|
GANDAR RAMANBHAI BABJIBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894058404
|
|
MR GAVIT RAMANBHAI BABAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-063-003/464611306
(Sarvar)
|
1119003000NRG24270220240080354
|
27/02/2024
|
SOMIBEN RAMESHBHAI
|
1119003WL005719
|
SOMIBEN RAMESHBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894058400
|
|
MS GADAR SOMIBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-063-003/464611348
(Sarvar)
|
1119003000NRG24270220240080355
|
27/02/2024
|
PAWAR DEVSUBHAI RADUBHAI
|
1119003WL005719
|
PAWAR DEVSUBHAI RADUBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894058399
|
|
MR DEVSUBHAI RADUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-063-003/464611348
(Sarvar)
|
1119003000NRG24270220240080356
|
27/02/2024
|
SHANUBEN DEVRAMBHAI
|
1119003WL005719
|
SHANUBEN DEVRAMBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894058401
|
|
SHANUBEN DEVRAMBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
WAGHAI
|
GJ-19-003-063-003/464611358
(Sarvar)
|
1119003000NRG24270220240080357
|
27/02/2024
|
JAYUBHAI FULSINGBHAI
|
1119003WL005719
|
JAYUBHAI FULSINGBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894058405
|
|
MR JAYRAMBHAI FULSINGBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-063-003/464611398
(Sarvar)
|
1119003000NRG24270220240080358
|
27/02/2024
|
IKATIBEN SUBANBHA
|
1119003WL005719
|
IKATIBEN SUBANBHA
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894058402
|
|
IKTIBEN SUBANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-063-003/464612115
(Sarvar)
|
1119003000NRG24270220240080361
|
27/02/2024
|
MAHENDRABHAI SHANKARBHAI
|
1119003WL005719
|
MAHENDRABHAI SHANKARBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894058403
|
|
MR MAHENDRABHAI SHANKARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-063-003/464612113
(Sarvar)
|
1119003000NRG24270220240080360
|
27/02/2024
|
ZUGARIBEN ANADBHAIN
|
1119003WL005719
|
ZUGARIBEN ANADBHAIN
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894058406
|
|
MRS JUGRIBEN ANADBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-063-003/464612110
(Sarvar)
|
1119003000NRG24270220240080359
|
27/02/2024
|
Anilbhai Sureshbhai Pawar
|
1119003WL005719
|
Anilbhai Sureshbhai Pawar
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894058407
|
|
MR ANILBHAI SURESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|