|
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-19-003-008-001/464614424
(Bhensakatari)
|
1119003000NRG25240420240006873
|
25/04/2024
|
SOMABHAI TUKABHAI
|
1119003WL000345
|
SOMABHAI TUKABHAI
|
00045
|
BARB0AHWAXX
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144510
|
|
SOMABHAI TUKABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-008-001/464661555
(Bhensakatari)
|
1119003000NRG25240420240006881
|
25/04/2024
|
BULAKIBEN JAYESHBHAI PAWAR
|
1119003WL000345
|
BULAKIBEN JAYESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144505
|
|
MR JAYESHBHAI SHATRUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-008-001/464661555
(Bhensakatari)
|
1119003000NRG25240420240006882
|
25/04/2024
|
BULAKIBEN JAYESHBHAI PAWAR
|
1119003WL000345
|
BULAKIBEN JAYESHBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144504
|
|
MRS BULKIBEN JAYESHBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-008-001/464661643
(Bhensakatari)
|
1119003000NRG25240420240006887
|
25/04/2024
|
RAMESHBHAI BALUBHAI
|
1119003WL000345
|
RAMESHBHAI BALUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144511
|
|
RAMESHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-008-001/464661643
(Bhensakatari)
|
1119003000NRG25240420240006888
|
25/04/2024
|
RAMESHBHAI BALUBHAI
|
1119003WL000345
|
RAMESHBHAI BALUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398144509
|
|
SAVITABEN BALUBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-008-001/464661891
(Bhensakatari)
|
1119003000NRG25240420240006890
|
25/04/2024
|
JONISHBHAI RAJUBHAI GAMIT
|
1119003WL000345
|
JONISHBHAI RAJUBHAI GAMIT
|
00048
|
BKID0002755
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398144502
|
|
AMIT JONISHBHAI RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-008-001/464614851
(Bhensakatari)
|
1119003000NRG25240420240006874
|
25/04/2024
|
VASANTBHAI JANYABHA
|
1119003WL000345
|
VASANTBHAI JANYABHA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144501
|
|
VASANTBHAI JANYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-008-001/464614851
(Bhensakatari)
|
1119003000NRG25240420240006875
|
25/04/2024
|
VASANTBHAI JANYABHA
|
1119003WL000345
|
VASANTBHAI JANYABHA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144508
|
|
MS GAMIT ASHABEN VASANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-008-001/464661485
(Bhensakatari)
|
1119003000NRG25240420240006877
|
25/04/2024
|
HINABEN JAYESHBHAI
|
1119003WL000345
|
HINABEN JAYESHBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144495
|
|
MRS HINABEN JAYESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-008-001/464661485
(Bhensakatari)
|
1119003000NRG25240420240006876
|
25/04/2024
|
JAYESHBHAI RAJUBHAI
|
1119003WL000345
|
JAYESHBHAI RAJUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144492
|
|
GAMIT JAYESHBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-008-001/464661493
(Bhensakatari)
|
1119003000NRG25240420240006878
|
25/04/2024
|
RAMILABEN SOMALBHAI
|
1119003WL000345
|
RAMILABEN SOMALBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144497
|
|
RAMIBEN SOMALBHAI GOD
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAGHAI
|
GJ-19-003-008-001/464661493
(Bhensakatari)
|
1119003000NRG25240420240006879
|
25/04/2024
|
RAMILABEN SOMALBHAI
|
1119003WL000345
|
RAMILABEN SOMALBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144494
|
|
MRS SAVITABEN JONISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-008-001/464661497
(Bhensakatari)
|
1119003000NRG25240420240006880
|
25/04/2024
|
ANDUBHAI VALALIYABHAI
|
1119003WL000345
|
ANDUBHAI VALALIYABHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144493
|
|
MR AMDUBHAI VALALYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-008-001/464661579
(Bhensakatari)
|
1119003000NRG25240420240006883
|
25/04/2024
|
SONUBHAI RADUBHAI PAWAR
|
1119003WL000345
|
SONUBHAI RADUBHAI PAWAR
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144507
|
|
Pawar Sonubhai Radubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WAGHAI
|
GJ-19-003-008-001/464661623
(Bhensakatari)
|
1119003000NRG25240420240006885
|
25/04/2024
|
JIVALIBEN RAMAJBHAI
|
1119003WL000345
|
JIVALIBEN RAMAJBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398144506
|
|
JIVLIBEN RAMJBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-008-001/464661623
(Bhensakatari)
|
1119003000NRG25240420240006884
|
25/04/2024
|
RAMAJBHAI BENDUBHAI
|
1119003WL000345
|
RAMAJBHAI BENDUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398144498
|
|
MR RAMAJBHAI BENDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-008-001/464661630
(Bhensakatari)
|
1119003000NRG25240420240006886
|
25/04/2024
|
NADIRAVBHAI VALATUBHAI PAWAR
|
1119003WL000345
|
NADIRAVBHAI VALATUBHAI PAWAR
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144500
|
|
Nandiravbhai Valalubhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WAGHAI
|
GJ-19-003-008-001/464661660
(Bhensakatari)
|
1119003000NRG25240420240006889
|
25/04/2024
|
MAHESHBHAI SONYABHAI
|
1119003WL000345
|
MAHESHBHAI SONYABHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144499
|
|
Maheshbhai Sonyabhai Gonya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WAGHAI
|
GJ-19-003-008-001/464661893
(Bhensakatari)
|
1119003000NRG25240420240006891
|
25/04/2024
|
Laginbhai Subhashbhai Pawar
|
1119003WL000345
|
Laginbhai Subhashbhai Pawar
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144496
|
|
LAGINBHAI SHUBHASHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
20
|
WAGHAI
|
GJ-19-003-008-001/464661895
(Bhensakatari)
|
1119003000NRG25240420240006892
|
25/04/2024
|
Kamleshbhai Andubhai Pawar
|
1119003WL000345
|
Kamleshbhai Andubhai Pawar
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398144503
|
|
Kamleshbhai Andubhai Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|