|
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-19-003-040-001/464613850
(Kalibel)
|
1119003000NRG24150220240076463
|
15/02/2024
|
PAWAR RAMUBHAI MASUBHAI
|
1119003WL005468
|
PAWAR RAMUBHAI MASUBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894171363
|
|
RAMUBHAI MASUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-040-001/464613780
(Kalibel)
|
1119003000NRG24150220240076457
|
15/02/2024
|
p.o.
|
1119003WL005468
|
p.o.
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894171368
|
|
MR RAMCHANDRABHAI MANUBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-040-001/464613791
(Kalibel)
|
1119003000NRG24150220240076458
|
15/02/2024
|
SOVIYA MANGABHAI AVASIYABHAI
|
1119003WL005468
|
SOVIYA MANGABHAI AVASIYABHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894171369
|
|
SOLIYA MANGABHAI AVSYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-040-001/464613837
(Kalibel)
|
1119003000NRG24150220240076459
|
15/02/2024
|
HIMALBEN MAYLEBHAI
|
1119003WL005468
|
HIMALBEN MAYLEBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894171373
|
|
PAWAR VIMALBEN MAYLEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-040-001/464613842
(Kalibel)
|
1119003000NRG24150220240076460
|
15/02/2024
|
SANKIBEN SHANKARBHAI
|
1119003WL005468
|
SANKIBEN SHANKARBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894171370
|
|
SHANTABEN SHANKARBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-040-001/464613848
(Kalibel)
|
1119003000NRG24150220240076462
|
15/02/2024
|
JETHIBEN GANPATBHAI
|
1119003WL005468
|
JETHIBEN GANPATBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894171367
|
|
MRS JETHIBEN GANAPATBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-040-001/464613848
(Kalibel)
|
1119003000NRG24150220240076461
|
15/02/2024
|
PAWAR GANPATBHAI KALULBHAI
|
1119003WL005468
|
PAWAR GANPATBHAI KALULBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894171366
|
|
MR GANPAATBHAI KALUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-040-001/464613852
(Kalibel)
|
1119003000NRG24150220240076464
|
15/02/2024
|
JANIBEN RADTIYABHAI
|
1119003WL005468
|
JANIBEN RADTIYABHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894171372
|
|
PAWAR JANIBEN RADTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-040-001/464613856
(Kalibel)
|
1119003000NRG24150220240076465
|
15/02/2024
|
RASUBEN SONUBHAI
|
1119003WL005468
|
RASUBEN SONUBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894171365
|
|
BHARTIBEN SANTUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-040-001/464613884
(Kalibel)
|
1119003000NRG24150220240076466
|
15/02/2024
|
APADIBEN NAVGYABHAI
|
1119003WL005468
|
APADIBEN NAVGYABHAI
|
00415
|
SBIN0007769
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894171371
|
|
PAWAR APADIBEN NAVGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-040-001/464614083
(Kalibel)
|
1119003000NRG24150220240076467
|
15/02/2024
|
SOLIYA DEVASUBHAI ZINUBHAI
|
1119003WL005468
|
SOLIYA DEVASUBHAI ZINUBHAI
|
00415
|
SBIN0007769
|
256
|
256
|
Processed
|
13/04/2024
|
|
2894171364
|
|
Devjubhai Zinubhai Soliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31744
|
31744
|
|
|
|
|
|
|
|