|
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-19-003-040-001/464614145
(Kalibel)
|
1119004000NRG25030620240026223
|
03/06/2024
|
Valvi Sumitraben Sonajbhai
|
1119004WL001296
|
Valvi Sumitraben Sonajbhai
|
00045
|
BARB0WAGHAI
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4767410719
|
|
VALVI SUMITRABEN SON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-040-001/464613836
(Kalibel)
|
1119004000NRG25030620240026198
|
03/06/2024
|
SUKARIBEN GHUREBHAI
|
1119004WL001296
|
SUKARIBEN GHUREBHAI
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4767410720
|
|
MRS PAWAR SHUKARIBEN DHURIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-040-001/464613856
(Kalibel)
|
1119004000NRG25030620240026202
|
03/06/2024
|
RASUBEN SONUBHAI
|
1119004WL001296
|
RASUBEN SONUBHAI
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4767410724
|
|
BHARTIBEN SANTUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-040-001/464613859
(Kalibel)
|
1119004000NRG25030620240026204
|
03/06/2024
|
GAHANABEN SONJIBHAI
|
1119004WL001296
|
GAHANABEN SONJIBHAI
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4767410723
|
|
GAHANABEN SONAJUBHAI SOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-040-001/464613859
(Kalibel)
|
1119004000NRG25030620240026203
|
03/06/2024
|
SOLIYA SONJIBHAI ZINUBHAI
|
1119004WL001296
|
SOLIYA SONJIBHAI ZINUBHAI
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4767410726
|
|
MR SONJIBHAI ZINUBHAI SOLYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-040-001/464613957
(Kalibel)
|
1119004000NRG25030620240026206
|
03/06/2024
|
KANUBEN SONJIBHAI GIRAJLA
|
1119004WL001296
|
KANUBEN SONJIBHAI GIRAJLA
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4767410721
|
|
KANUBEN SANJUBHAI GIRAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-040-001/464614066
(Kalibel)
|
1119004000NRG25030620240026207
|
03/06/2024
|
CHANDRAKALABEN SITARAMBHAI
|
1119004WL001296
|
CHANDRAKALABEN SITARAMBHAI
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4767410728
|
|
CHANDRKALABEN SITARAMBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-040-001/464614083
(Kalibel)
|
1119004000NRG25030620240026210
|
03/06/2024
|
SOLIYA DEVASUBHAI ZINUBHAI
|
1119004WL001296
|
SOLIYA DEVASUBHAI ZINUBHAI
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4767410727
|
|
Devjubhai Zinubhai Soliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WAGHAI
|
GJ-19-003-040-001/464614104
(Kalibel)
|
1119004000NRG25030620240026213
|
03/06/2024
|
ANUBEN SITARAMBHAI
|
1119004WL001296
|
ANUBEN SITARAMBHAI
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4767410729
|
|
ANUBEN SITARAMABHAI VAGHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-040-001/464614105
(Kalibel)
|
1119004000NRG25030620240026214
|
03/06/2024
|
SONAYBEN SHANKARBHAI
|
1119004WL001296
|
SONAYBEN SHANKARBHAI
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4767410722
|
|
MRS SONAIBEN SANKARBHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-040-001/464614118
(Kalibel)
|
1119004000NRG25030620240026217
|
03/06/2024
|
Anjaliben Dineshbhai Diva
|
1119004WL001296
|
Anjaliben Dineshbhai Diva
|
00415
|
SBIN0014992
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4767410725
|
|
ANJALIBEN DINESHBHAI DIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-040-001/464614109
(Kalibel)
|
1119004000NRG25030620240026216
|
03/06/2024
|
Simaben Vasanjibhai Pawar
|
1119004WL001296
|
Simaben Vasanjibhai Pawar
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4767410718
|
|
SIMABEN VASANJIBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-040-001/464614109
(Kalibel)
|
1119004000NRG25030620240026215
|
03/06/2024
|
Vasanbhai Manubhai Pawar
|
1119004WL001296
|
Vasanbhai Manubhai Pawar
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4767410717
|
|
VASANBHAI MANUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|