|
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-19-003-031-001/464613941
(Godadia)
|
1119003000NRG24101120230057102
|
10/11/2023
|
SAYANABEN CHANDARBHAI
|
1119003WL004120
|
SAYANABEN CHANDARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729434
|
|
SAYANABEN CHANDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-031-003/464614206
(Godadia)
|
1119003000NRG24101120230057095
|
10/11/2023
|
chaudhari motirambhai amubhai
|
1119003WL004119
|
chaudhari motirambhai amubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729433
|
|
chaudhari motirambhai amubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-016-001/464620079
(Chinchinagavtha)
|
1119003000NRG24101120230057029
|
10/11/2023
|
SONIBEN RAMESHBHAI
|
1119003WL004118
|
SONIBEN RAMESHBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729412
|
|
MRS SONIBEN RAMESHBHAI MOKASHI
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-016-001/464620150
(Chinchinagavtha)
|
1119003000NRG24101120230057041
|
10/11/2023
|
KASHIRAMBHAI DAGDUBHAI
|
1119003WL004118
|
KASHIRAMBHAI DAGDUBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729428
|
|
MR KASHIRAM DAGDU PAWAR
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-016-001/464620151
(Chinchinagavtha)
|
1119003000NRG24101120230057043
|
10/11/2023
|
ANUBEN SONUBHAI
|
1119003WL004118
|
ANUBEN SONUBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729411
|
|
MR SONUBHAI DAGADUBHAI PAWAR
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-016-001/464620152
(Chinchinagavtha)
|
1119003000NRG24101120230057045
|
10/11/2023
|
GITABEN SHIVRAMBHAI
|
1119003WL004118
|
GITABEN SHIVRAMBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729410
|
|
MISS ANJANA SHIVRAMBHAI PAWAR
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-016-001/464620152
(Chinchinagavtha)
|
1119003000NRG24101120230057044
|
10/11/2023
|
SHIVRAMBHAI SONUBHAI
|
1119003WL004118
|
SHIVRAMBHAI SONUBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729409
|
|
MISS ANJANA SHIVRAMBHAI PAWAR
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-016-001/464620427
(Chinchinagavtha)
|
1119003000NRG24101120230057048
|
10/11/2023
|
SIVARAMBHAI SAYAJIBHAI
|
1119003WL004118
|
SIVARAMBHAI SAYAJIBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729408
|
|
JAYUBEN SHIVRAMBHAI BHISARE
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-016-001/464620433
(Chinchinagavtha)
|
1119003000NRG24101120230057052
|
10/11/2023
|
MINABEN DATURAMBHAI
|
1119003WL004118
|
MINABEN DATURAMBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729425
|
|
MISS DIVYABEN DATURAMBHAI BHISARE M
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-016-001/464620437
(Chinchinagavtha)
|
1119003000NRG24101120230057055
|
10/11/2023
|
RAMILABEN SUNILBHAI
|
1119003WL004118
|
RAMILABEN SUNILBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729426
|
|
MISS AMISHABEN SUNILBHAI PAHAD
|
()
|
|
11
|
WAGHAI
|
GJ-19-003-016-001/464620445
(Chinchinagavtha)
|
1119003000NRG24101120230057058
|
10/11/2023
|
REKHABEN DILIPBHAI
|
1119003WL004118
|
REKHABEN DILIPBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729427
|
|
MISS RUBINABEN DILIPBHAI VALVI
|
()
|
|
12
|
WAGHAI
|
GJ-19-003-016-002/464621807
(Chinchinagavtha)
|
1119003000NRG24101120230057109
|
10/11/2023
|
LILABEN KAMLESBHAI
|
1119003WL004121
|
LILABEN KAMLESBHAI
|
00415
|
SBIN0007769
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969729424
|
|
MR KAMLESHBHAI RAMCHANDRABHAI TUMBDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-007-002/464625267
(Bhendmal)
|
1119003000NRG24101120230057025
|
10/11/2023
|
JASHODABEN PRAVINBHAI GAVIT
|
1119003WL004117
|
JASHODABEN PRAVINBHAI GAVIT
|
00415
|
SBIN0014992
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969729414
|
|
MRS JASHODABEN PRAVINBHAI GANVIT
|
()
|
|
14
|
WAGHAI
|
GJ-19-003-031-003/464614209
(Godadia)
|
1119003000NRG24101120230057096
|
10/11/2023
|
gavit shankarbhai bitubhai
|
1119003WL004119
|
gavit shankarbhai bitubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729413
|
|
MR KRUNALBHAI SURESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-031-001/464613904
(Godadia)
|
1119003000NRG24101120230057098
|
10/11/2023
|
PAWAR FULAJIBHAI NAGARYABHAI
|
1119003WL004120
|
PAWAR FULAJIBHAI NAGARYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729417
|
|
PAWAR FULAJIBHAI NAGARYABHAI
|
()
|
|
16
|
WAGHAI
|
GJ-19-003-031-001/464613909
(Godadia)
|
1119003000NRG24101120230057099
|
10/11/2023
|
jamniben dharmubhai
|
1119003WL004120
|
jamniben dharmubhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729415
|
|
jamniben dharmubhai
|
()
|
|
17
|
WAGHAI
|
GJ-19-003-031-001/464613930
(Godadia)
|
1119003000NRG24101120230057101
|
10/11/2023
|
PAWAR POSALUBHAI GONDIYABHA
|
1119003WL004120
|
PAWAR POSALUBHAI GONDIYABHA
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729421
|
|
PAWAR POSALUBHAI GONDIYABHA
|
()
|
|
18
|
WAGHAI
|
GJ-19-003-031-003/464614151
(Godadia)
|
1119003000NRG24101120230057065
|
10/11/2023
|
chaudhri nileshbhai samanbhai
|
1119003WL004119
|
chaudhri nileshbhai samanbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729416
|
|
chaudhri nileshbhai samanbhai
|
()
|
|
19
|
WAGHAI
|
GJ-19-003-031-003/464614165
(Godadia)
|
1119003000NRG24101120230057066
|
10/11/2023
|
pawar esvarbhai govindbhai
|
1119003WL004119
|
pawar esvarbhai govindbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729420
|
|
pawar esvarbhai govindbhai
|
()
|
|
20
|
WAGHAI
|
GJ-19-003-031-003/464614166
(Godadia)
|
1119003000NRG24101120230057067
|
10/11/2023
|
pawar vineshbhai sankarbhai
|
1119003WL004119
|
pawar vineshbhai sankarbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729422
|
|
pawar vineshbhai sankarbhai
|
()
|
|
21
|
WAGHAI
|
GJ-19-003-031-003/464614169
(Godadia)
|
1119003000NRG24101120230057068
|
10/11/2023
|
pawar rekhaben kishanbhai
|
1119003WL004119
|
pawar rekhaben kishanbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729423
|
|
pawar rekhaben kishanbhai
|
()
|
|
22
|
WAGHAI
|
GJ-19-003-031-003/464614177
(Godadia)
|
1119003000NRG24101120230057069
|
10/11/2023
|
pavar sankarbhai zeeparbhai
|
1119003WL004119
|
pavar sankarbhai zeeparbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729419
|
|
pavar sankarbhai zeeparbhai
|
()
|
|
23
|
WAGHAI
|
GJ-19-003-031-003/464614190
(Godadia)
|
1119003000NRG24101120230057089
|
10/11/2023
|
gavit sangitaben rajeshabhai
|
1119003WL004119
|
gavit sangitaben rajeshabhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729418
|
|
gavit sangitaben rajeshabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
24
|
WAGHAI
|
GJ-19-003-031-003/4646141786
(Godadia)
|
1119003000NRG24101120230057074
|
10/11/2023
|
GAVIT DHARMENDHARBHAI RAMAJBHAI
|
1119003WL004119
|
GAVIT DHARMENDHARBHAI RAMAJBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729431
|
|
GAVIT DHARMENDHARBHAI RAMAJBHAI
|
()
|
|
25
|
WAGHAI
|
GJ-19-003-031-003/4646141787
(Godadia)
|
1119003000NRG24101120230057075
|
10/11/2023
|
GAVIT SULOCHANABEN DHARMENDHARBHAI
|
1119003WL004119
|
GAVIT SULOCHANABEN DHARMENDHARBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729432
|
|
GAVIT SULOCHANABEN DHARMENDHARBHAI
|
()
|
|
26
|
WAGHAI
|
GJ-19-003-031-003/4646141789
(Godadia)
|
1119003000NRG24101120230057076
|
10/11/2023
|
CHAUDHARI MANISHABEN KISORBHAI
|
1119003WL004119
|
CHAUDHARI MANISHABEN KISORBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729430
|
|
CHAUDHARI MANISHABEN KISORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
27
|
WAGHAI
|
GJ-19-003-031-003/4646141782
(Godadia)
|
1119003000NRG24101120230057070
|
10/11/2023
|
chaudhari karshanbhai shibajibhai
|
1119003WL004119
|
chaudhari karshanbhai shibajibhai
|
00688
|
FINO0001414
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969729429
|
|
chaudhari karshanbhai shibajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95500
|
95500
|
|
|
|
|
|
|
|