|
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-19-003-045-003/464623262
(Kosimda)
|
1119003000NRG24251020230052306
|
25/10/2023
|
THAGALYABHAI HARAJIBHAI
|
1119003WL003760
|
THAGALYABHAI HARAJIBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804120
|
|
THAGANYABHAI HARJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
2
|
WAGHAI
|
GJ-19-003-045-003/464623276
(Kosimda)
|
1119003000NRG24251020230052308
|
25/10/2023
|
THAGUBHAI KALUBHAI
|
1119003WL003760
|
THAGUBHAI KALUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804119
|
|
THAGUBHAI KALUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-045-001/464623312
(Kosimda)
|
1119003000NRG24251020230052294
|
25/10/2023
|
SONAYABHAI KASYABHAI
|
1119003WL003760
|
SONAYABHAI KASYABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804117
|
|
MR SONYABHAI KASYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-045-003/464623167
(Kosimda)
|
1119003000NRG24251020230052297
|
25/10/2023
|
KESARBHAI BEJUBHAI
|
1119003WL003760
|
KESARBHAI BEJUBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804104
|
|
MR KESHARBHAI BENDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-045-003/464623167
(Kosimda)
|
1119003000NRG24251020230052298
|
25/10/2023
|
SUNATABEN KESARBHAI
|
1119003WL003760
|
SUNATABEN KESARBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804105
|
|
MR KESHARBHAI BENDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-045-003/464623228
(Kosimda)
|
1119003000NRG24251020230052302
|
25/10/2023
|
ANASABHAI NAVAGUBHAI
|
1119003WL003760
|
ANASABHAI NAVAGUBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804116
|
|
ANSHYABHAI NAVGUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAGHAI
|
GJ-19-003-045-003/464623238
(Kosimda)
|
1119003000NRG24251020230052303
|
25/10/2023
|
PILAJIBHAI MAGANBHAI
|
1119003WL003760
|
PILAJIBHAI MAGANBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804106
|
|
PILAJIBHAI MAGANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAGHAI
|
GJ-19-003-045-003/464623256
(Kosimda)
|
1119003000NRG24251020230052305
|
25/10/2023
|
HIRABHAI BUDHIYABHAI
|
1119003WL003760
|
HIRABHAI BUDHIYABHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804118
|
|
MR HIRABHAI BUDHIYABHAI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-045-001/464623304
(Kosimda)
|
1119003000NRG24251020230052293
|
25/10/2023
|
RATANBHAI KUHALYABHAI
|
1119003WL003760
|
RATANBHAI KUHALYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804110
|
|
RATANBHAI KHULYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
WAGHAI
|
GJ-19-003-045-001/464623314
(Kosimda)
|
1119003000NRG24251020230052295
|
25/10/2023
|
MADHUBHAI JAYALUBHAI
|
1119003WL003760
|
MADHUBHAI JAYALUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804111
|
|
MADHUBHAI JAYLUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
WAGHAI
|
GJ-19-003-045-001/464623356
(Kosimda)
|
1119003000NRG24251020230052296
|
25/10/2023
|
mahla Shaileshbhai yashavantbhai
|
1119003WL003760
|
mahla Shaileshbhai yashavantbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804108
|
|
SHAILESHBHAI YASHWATBHAI MAHLA
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAGHAI
|
GJ-19-003-045-003/464623189
(Kosimda)
|
1119003000NRG24251020230052299
|
25/10/2023
|
DHANAJBHAI RATUBHAI
|
1119003WL003760
|
DHANAJBHAI RATUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804114
|
|
DHANAJBHAI RATUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
WAGHAI
|
GJ-19-003-045-003/464623226
(Kosimda)
|
1119003000NRG24251020230052300
|
25/10/2023
|
FAGUBHAI PUNYABHAI
|
1119003WL003760
|
FAGUBHAI PUNYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804115
|
|
FAGUBHAI PUNIYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
WAGHAI
|
GJ-19-003-045-003/464623243
(Kosimda)
|
1119003000NRG24251020230052304
|
25/10/2023
|
ARAVINDBHAI DHANABHAI
|
1119003WL003760
|
ARAVINDBHAI DHANABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804107
|
|
ARVINDBHAI GHANABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
WAGHAI
|
GJ-19-003-045-003/464623264
(Kosimda)
|
1119003000NRG24251020230052307
|
25/10/2023
|
RAMUBHAI ZUGARBHAI
|
1119003WL003760
|
RAMUBHAI ZUGARBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804109
|
|
Ramubhai Zugarbhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WAGHAI
|
GJ-19-003-045-003/464623281
(Kosimda)
|
1119003000NRG24251020230052309
|
25/10/2023
|
CHHAGANBHAI MAHARYABHAI
|
1119003WL003760
|
CHHAGANBHAI MAHARYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804113
|
|
CHHGANBHAI MAHARUBAI VAGHERA
|
UNION BANK OF INDIA(508500)
|
|
17
|
WAGHAI
|
GJ-19-003-045-003/464623420
(Kosimda)
|
1119003000NRG24251020230052311
|
25/10/2023
|
pawar Ushiyabhai mirajibhai
|
1119003WL003760
|
pawar Ushiyabhai mirajibhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804112
|
|
USIYABHAI MIRAJIBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-045-003/464623226
(Kosimda)
|
1119003000NRG24251020230052301
|
25/10/2023
|
MENIBEN FAGUBHAI
|
1119003WL003760
|
MENIBEN FAGUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990804103
|
|
DEVLIBEN FAGUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|