|
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-19-003-043-002/464628261
(Khatal)
|
1119003000NRG25070620240028146
|
07/06/2024
|
NARENDRABHAI MANYABHAI DHUM
|
1119003WL001396
|
NARENDRABHAI MANYABHAI DHUM
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894206
|
|
NARENDRABHAI MANYABH
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-043-002/464628596
(Khatal)
|
1119003000NRG25070620240028162
|
07/06/2024
|
SUBHASHBHAI DAMUBHAI PAWAR
|
1119003WL001396
|
SUBHASHBHAI DAMUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894208
|
|
SUBHASHBHAI DAMUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-043-002/464628662
(Khatal)
|
1119003000NRG25070620240028164
|
07/06/2024
|
JIGNESHBHAI DHANAJBHAI PATEL
|
1119003WL001396
|
JIGNESHBHAI DHANAJBHAI PATEL
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894207
|
|
JIGNESHBHAI DHANAJBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-043-002/464628223
(Khatal)
|
1119003000NRG25070620240028141
|
07/06/2024
|
SURESHBHAI CHANDUBHAI PAWAR
|
1119003WL001396
|
SURESHBHAI CHANDUBHAI PAWAR
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894231
|
|
MR SURESHBHAI CHANDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-043-002/464628226
(Khatal)
|
1119003000NRG25070620240028142
|
07/06/2024
|
BHARATBHAI ZALUBHAI GAIN
|
1119003WL001396
|
BHARATBHAI ZALUBHAI GAIN
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894212
|
|
BHARATBHAI ZALUBHAI GAIN
|
AXIS BANK(607153)
|
|
6
|
WAGHAI
|
GJ-19-003-043-002/464628226
(Khatal)
|
1119003000NRG25070620240028143
|
07/06/2024
|
SONAYBEN BHARATBHAI GAIN
|
1119003WL001396
|
SONAYBEN BHARATBHAI GAIN
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894213
|
|
SONAYBEN BHARATBHAI GAIN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-043-002/464628252
(Khatal)
|
1119003000NRG25070620240028145
|
07/06/2024
|
KANTIBEN RAMESHBHAI PATEL
|
1119003WL001396
|
KANTIBEN RAMESHBHAI PATEL
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894222
|
|
MRS KANTABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-043-002/464628252
(Khatal)
|
1119003000NRG25070620240028144
|
07/06/2024
|
RAMESHBHAI MANCHUBHAI PATEL
|
1119003WL001396
|
RAMESHBHAI MANCHUBHAI PATEL
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894221
|
|
MR RAMESHBHAI MANSUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-043-002/464628261
(Khatal)
|
1119003000NRG25070620240028147
|
07/06/2024
|
HEMANTBHAI NARENDRABHAI
|
1119003WL001396
|
HEMANTBHAI NARENDRABHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894230
|
|
MR HEMANTBHAI NARENDRABHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-043-002/464628263
(Khatal)
|
1119003000NRG25070620240028148
|
07/06/2024
|
GIRISHBHAI SAKABHAI DHUM
|
1119003WL001396
|
GIRISHBHAI SAKABHAI DHUM
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894229
|
|
MR GIRISHBHAI SAKABHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-043-002/464628268
(Khatal)
|
1119003000NRG25070620240028149
|
07/06/2024
|
GAMAJBHAI KALUBHAI PAWAR
|
1119003WL001396
|
GAMAJBHAI KALUBHAI PAWAR
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894224
|
|
MR GAMJBHAI KALIYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-043-002/464628294
(Khatal)
|
1119003000NRG25070620240028150
|
07/06/2024
|
GANGARAMBHAI RAMJIBHAI GAIN
|
1119003WL001396
|
GANGARAMBHAI RAMJIBHAI GAIN
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894210
|
|
GAIN GANGARAMBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-043-002/464628295
(Khatal)
|
1119003000NRG25070620240028152
|
07/06/2024
|
KAMDABEN SHIVUBHAI PAWAR
|
1119003WL001396
|
KAMDABEN SHIVUBHAI PAWAR
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894216
|
|
KAMDABEN SHIVUBHAI P
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-043-002/464628295
(Khatal)
|
1119003000NRG25070620240028151
|
07/06/2024
|
SHIVUBHAI BENDUBHAI PAWAR
|
1119003WL001396
|
SHIVUBHAI BENDUBHAI PAWAR
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894215
|
|
MR SHIVUBHAI BANDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-043-002/464628298
(Khatal)
|
1119003000NRG25070620240028153
|
07/06/2024
|
MAHARYABHAI PANDUBHAI PAWAR
|
1119003WL001396
|
MAHARYABHAI PANDUBHAI PAWAR
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894218
|
|
MR MAHARYABHAI PANDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-043-002/464628298
(Khatal)
|
1119003000NRG25070620240028154
|
07/06/2024
|
SARUBEN MAHARYABHAI PAWAR
|
1119003WL001396
|
SARUBEN MAHARYABHAI PAWAR
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894219
|
|
SARUBEN MAHARYABHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAGHAI
|
GJ-19-003-043-002/464628335
(Khatal)
|
1119003000NRG25070620240028155
|
07/06/2024
|
ANESHBHAI SATARBHAI
|
1119003WL001396
|
ANESHBHAI SATARBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894228
|
|
MR ANESHBHAI SATARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-043-002/464628383
(Khatal)
|
1119003000NRG25070620240028156
|
07/06/2024
|
TULASIRAMBHAI YASWANTBHAI
|
1119003WL001396
|
TULASIRAMBHAI YASWANTBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894223
|
|
TULSIRAMBHAI ESAVATBHAI GANGODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WAGHAI
|
GJ-19-003-043-002/464628392
(Khatal)
|
1119003000NRG25070620240028157
|
07/06/2024
|
BHARATIBEN CHANDERBHAI
|
1119003WL001396
|
BHARATIBEN CHANDERBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894209
|
|
BHARTIBEN CHANDARBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WAGHAI
|
GJ-19-003-043-002/464628410
(Khatal)
|
1119003000NRG25070620240028158
|
07/06/2024
|
MADHUBHAI SOMABHAI
|
1119003WL001396
|
MADHUBHAI SOMABHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894211
|
|
MADHUBHAI SOMABHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WAGHAI
|
GJ-19-003-043-002/464628439
(Khatal)
|
1119003000NRG25070620240028159
|
07/06/2024
|
DHANARAJBHAI SANTILALBHAI
|
1119003WL001396
|
DHANARAJBHAI SANTILALBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894214
|
|
MR DHANRAJBHAI SHANTILALBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAGHAI
|
GJ-19-003-043-002/464628579
(Khatal)
|
1119003000NRG25070620240028160
|
07/06/2024
|
VANITABEN MAHARIYABHAI PAWAR
|
1119003WL001396
|
VANITABEN MAHARIYABHAI PAWAR
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894227
|
|
MS VANITABEN MAHARYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-043-002/464628583
(Khatal)
|
1119003000NRG25070620240028161
|
07/06/2024
|
RAJESHBHAI VALUBHAI GAIN
|
1119003WL001396
|
RAJESHBHAI VALUBHAI GAIN
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894220
|
|
RAJESHBHAI VALUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
WAGHAI
|
GJ-19-003-043-002/464628619
(Khatal)
|
1119003000NRG25070620240028163
|
07/06/2024
|
NILESHBHAI TULSERAMBHAI
|
1119003WL001396
|
NILESHBHAI TULSERAMBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894225
|
|
MR NILESHBHAI TULASIYABHAI GAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAGHAI
|
GJ-19-003-043-002/464628662
(Khatal)
|
1119003000NRG25070620240028165
|
07/06/2024
|
SUNITABEN JIGNESHBHAI
|
1119003WL001396
|
SUNITABEN JIGNESHBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894217
|
|
SUNITABEN JIGNESHBHA
|
BANK OF BARODA(606985)
|
|
26
|
WAGHAI
|
GJ-19-003-043-002/464628663
(Khatal)
|
1119003000NRG25070620240028166
|
07/06/2024
|
RUPESHBHAI DHANAJBHAI PATEL
|
1119003WL001396
|
RUPESHBHAI DHANAJBHAI PATEL
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919894226
|
|
RUPESHBHAI D PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101920
|
101920
|
|
|
|
|
|
|
|