|
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-19-003-031-005/464613280
(Godadia)
|
1119003000NRG25160520240019684
|
16/05/2024
|
kaylashbhai sanatbhai
|
1119003WL000964
|
kaylashbhai sanatbhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139813
|
|
KAYLESHBHAI SANATBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-031-005/464613237
(Godadia)
|
1119003000NRG25160520240019679
|
16/05/2024
|
madhuben manubhai
|
1119003WL000964
|
madhuben manubhai
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139801
|
|
MR MADHUBHAI MANUBHAI DAVLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-031-005/464613250
(Godadia)
|
1119003000NRG25160520240019682
|
16/05/2024
|
AJITBHAI RAMESHBHAI
|
1119003WL000964
|
AJITBHAI RAMESHBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139796
|
|
Deshmukh Ajitkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WAGHAI
|
GJ-19-003-031-005/464613384
(Godadia)
|
1119003000NRG25160520240019686
|
16/05/2024
|
Bhoye Vishalkumar Shukarbhai
|
1119003WL000964
|
Bhoye Vishalkumar Shukarbhai
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139795
|
|
Bhoye Vishalkumar Shukarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WAGHAI
|
GJ-19-003-031-005/464613388
(Godadia)
|
1119003000NRG25160520240019687
|
16/05/2024
|
Hansaben Shaileshbhai Pawar
|
1119003WL000964
|
Hansaben Shaileshbhai Pawar
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139798
|
|
Hansaben Shaileshbhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WAGHAI
|
GJ-19-003-031-005/464613392
(Godadia)
|
1119003000NRG25160520240019688
|
16/05/2024
|
Ranjanben Dineshbhai Bhoye
|
1119003WL000964
|
Ranjanben Dineshbhai Bhoye
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139794
|
|
RANJANBEN DINESHBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAGHAI
|
GJ-19-003-031-005/464613394
(Godadia)
|
1119003000NRG25160520240019690
|
16/05/2024
|
Prakashbhai Ittubhai Pavar
|
1119003WL000964
|
Prakashbhai Ittubhai Pavar
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139797
|
|
MR PRAKASHBHAI ITTUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-031-005/464613397
(Godadia)
|
1119003000NRG25160520240019694
|
16/05/2024
|
Ranjitaben Dharmeshbhai Pavar
|
1119003WL000964
|
Ranjitaben Dharmeshbhai Pavar
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139799
|
|
MS RANJITABEN DHARMESHBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-031-005/464613250
(Godadia)
|
1119003000NRG25160520240019681
|
16/05/2024
|
suraben sonubhai
|
1119003WL000964
|
suraben sonubhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139800
|
|
MS SURABEN RAMESHBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-031-005/464613238
(Godadia)
|
1119003000NRG25160520240019680
|
16/05/2024
|
MOHANABEN DHANAJBHAI
|
1119003WL000964
|
MOHANABEN DHANAJBHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139807
|
|
MRS MOHNABEN DHANAJBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-031-005/464613276
(Godadia)
|
1119003000NRG25160520240019683
|
16/05/2024
|
GANASUBHAI LASIYABHAI
|
1119003WL000964
|
GANASUBHAI LASIYABHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139804
|
|
GANSUBHAI LASYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAGHAI
|
GJ-19-003-031-005/464613382
(Godadia)
|
1119003000NRG25160520240019685
|
16/05/2024
|
Bhoye Jyotishaben Divyeshbhai
|
1119003WL000964
|
Bhoye Jyotishaben Divyeshbhai
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139803
|
|
000000 JYOTISHABEN DIVYESHBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
WAGHAI
|
GJ-19-003-031-005/464613393
(Godadia)
|
1119003000NRG25160520240019689
|
16/05/2024
|
Sunitaben Dineshbhai Pavar
|
1119003WL000964
|
Sunitaben Dineshbhai Pavar
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139802
|
|
SUNITABEN DINESHBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
WAGHAI
|
GJ-19-003-031-005/464613395
(Godadia)
|
1119003000NRG25160520240019691
|
16/05/2024
|
Dalavi Lilaben Madhuhai
|
1119003WL000964
|
Dalavi Lilaben Madhuhai
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139808
|
|
DALAVI LILABEN MADHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
WAGHAI
|
GJ-19-003-031-005/464613396
(Godadia)
|
1119003000NRG25160520240019692
|
16/05/2024
|
Kiranbhai Gansubhai Jhanbar
|
1119003WL000964
|
Kiranbhai Gansubhai Jhanbar
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139809
|
|
Kiranbhai Gansubhai Jhanbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WAGHAI
|
GJ-19-003-031-005/464613396
(Godadia)
|
1119003000NRG25160520240019693
|
16/05/2024
|
Niramaben Kiranbhai Zambar
|
1119003WL000964
|
Niramaben Kiranbhai Zambar
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139810
|
|
NIRAMABEN PARSUBHAI KHARAPADE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-031-005/464613398
(Godadia)
|
1119003000NRG25160520240019696
|
16/05/2024
|
Dalvi Anitaben Ganeshbhai
|
1119003WL000964
|
Dalvi Anitaben Ganeshbhai
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139806
|
|
MARAL ANITABEN SHIVAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
WAGHAI
|
GJ-19-003-031-005/464613398
(Godadia)
|
1119003000NRG25160520240019695
|
16/05/2024
|
Ganeshbhai Manuabhai Dalvi
|
1119003WL000964
|
Ganeshbhai Manuabhai Dalvi
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139805
|
|
Ganeshbhai Mangubhai Dalvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
19
|
WAGHAI
|
GJ-19-003-031-005/464613225
(Godadia)
|
1119003000NRG25160520240019677
|
16/05/2024
|
kasiyabhai somabhai
|
1119003WL000964
|
kasiyabhai somabhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139811
|
|
MR KASYABHAI SONABHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAGHAI
|
GJ-19-003-031-005/464613236
(Godadia)
|
1119003000NRG25160520240019678
|
16/05/2024
|
RASILABEN MANUBHAI
|
1119003WL000964
|
RASILABEN MANUBHAI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139812
|
|
RASHILABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72800
|
72800
|
|
|
|
|
|
|
|