|
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-19-003-018-004/464625283
(Dagadiamba)
|
1119003000NRG25020520240011966
|
03/05/2024
|
Ranjnaben Mansubhai Bhivsan
|
1119003WL000586
|
Ranjnaben Mansubhai Bhivsan
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388857
|
|
MR MANSUBHAI GOMIABHAI BHIVSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-018-004/464625069
(Dagadiamba)
|
1119003000NRG25020520240011941
|
03/05/2024
|
POSALYABHAI GOMYABHAI
|
1119003WL000586
|
POSALYABHAI GOMYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388848
|
|
BHIVSAN POSLYABHAI GOMYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-018-004/464625103
(Dagadiamba)
|
1119003000NRG25020520240011943
|
03/05/2024
|
BHRAJBEN LAXMANBHAI
|
1119003WL000586
|
BHRAJBEN LAXMANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862388873
|
|
BHARAJBEN JANYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-018-004/464625103
(Dagadiamba)
|
1119003000NRG25020520240011942
|
03/05/2024
|
LAXMANBHAI BHRADABHAI
|
1119003WL000586
|
LAXMANBHAI BHRADABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862388872
|
|
LAXMANBHAI BHIRADABH
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-018-004/464625172
(Dagadiamba)
|
1119003000NRG25020520240011944
|
03/05/2024
|
GULABBHAI BASTARBHAI
|
1119003WL000586
|
GULABBHAI BASTARBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862388870
|
|
GULABBHAI BASTARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-018-004/464625172
(Dagadiamba)
|
1119003000NRG25020520240011945
|
03/05/2024
|
PREMILABEN GULABBHAI
|
1119003WL000586
|
PREMILABEN GULABBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388871
|
|
PREMILABEN GULABBHAI BHIVSAN
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
WAGHAI
|
GJ-19-003-018-004/464625227
(Dagadiamba)
|
1119003000NRG25020520240011951
|
03/05/2024
|
ANUBHAI BHILADABHAI
|
1119003WL000586
|
ANUBHAI BHILADABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862388849
|
|
ANUBHAI BHILDABHAI G
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-018-004/464625227
(Dagadiamba)
|
1119003000NRG25020520240011952
|
03/05/2024
|
GAJARABEN ANUBHAI
|
1119003WL000586
|
GAJARABEN ANUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862388869
|
|
GANGODA GAJRABEN ANU
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-018-004/464625242
(Dagadiamba)
|
1119003000NRG25020520240011954
|
03/05/2024
|
SONIRAVBHAI MAHADUBHAI
|
1119003WL000586
|
SONIRAVBHAI MAHADUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862388850
|
|
PAWAR SONIRAVBHAI MA
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-018-004/464625259
(Dagadiamba)
|
1119003000NRG25020520240011956
|
03/05/2024
|
Prabhabeb chintubhai bhaivsan
|
1119003WL000586
|
Prabhabeb chintubhai bhaivsan
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862388874
|
|
PRABHABEN CHINTUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-018-004/464625260
(Dagadiamba)
|
1119003000NRG25020520240011958
|
03/05/2024
|
Hansaben nileshbhai bhivsan
|
1119003WL000586
|
Hansaben nileshbhai bhivsan
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862388852
|
|
BHIVSAN HANSABEN NIL
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-018-004/464625260
(Dagadiamba)
|
1119003000NRG25020520240011957
|
03/05/2024
|
Nileshbhai chintubhai bhivsan
|
1119003WL000586
|
Nileshbhai chintubhai bhivsan
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388853
|
|
Mr. NILESH CHINTUBHAI BHIVSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WAGHAI
|
GJ-19-003-018-004/464625261
(Dagadiamba)
|
1119003000NRG25020520240011959
|
03/05/2024
|
Hemantbhai chintubhai bhivsan
|
1119003WL000586
|
Hemantbhai chintubhai bhivsan
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388847
|
|
BHIVSAN HEMANTBHAI CHINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-018-004/464625261
(Dagadiamba)
|
1119003000NRG25020520240011960
|
03/05/2024
|
Yamunaben hemantbhai bhivsan
|
1119003WL000586
|
Yamunaben hemantbhai bhivsan
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388875
|
|
MS YAMUNABEN RAMDASBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-018-004/464625269
(Dagadiamba)
|
1119003000NRG25020520240011961
|
03/05/2024
|
Gangoda Dipakbhai Amratbhai
|
1119003WL000586
|
Gangoda Dipakbhai Amratbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862388868
|
|
DIPAKBHAI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-018-004/464625279
(Dagadiamba)
|
1119003000NRG25020520240011964
|
03/05/2024
|
Gangoda Saritaben Sandipbhai
|
1119003WL000586
|
Gangoda Saritaben Sandipbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388854
|
|
SARITABEN SURESHBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-018-004/464625282
(Dagadiamba)
|
1119003000NRG25020520240011965
|
03/05/2024
|
Jigneshbhai Mahrubhai Bagul
|
1119003WL000586
|
Jigneshbhai Mahrubhai Bagul
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388851
|
|
MR JIGNESHBHAI MAHRUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-018-004/464625209
(Dagadiamba)
|
1119003000NRG25020520240011949
|
03/05/2024
|
BASTARBHAI GOMYABHAI
|
1119003WL000586
|
BASTARBHAI GOMYABHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388856
|
|
Bhivsan Bastarbhai Gomyabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
WAGHAI
|
GJ-19-003-018-004/464625232
(Dagadiamba)
|
1119003000NRG25020520240011953
|
03/05/2024
|
SUMITRABEN VIJAYABHI
|
1119003WL000586
|
SUMITRABEN VIJAYABHI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388867
|
|
SUMITRABEN VIJAYBHAI DHUM
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
20
|
WAGHAI
|
GJ-19-003-018-004/464625284
(Dagadiamba)
|
1119003000NRG25020520240011968
|
03/05/2024
|
Pawar Sonyabhai Somabhai
|
1119003WL000586
|
Pawar Sonyabhai Somabhai
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388855
|
|
SONYABHAI SOMABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
21
|
WAGHAI
|
GJ-19-003-018-004/464625050
(Dagadiamba)
|
1119003000NRG25020520240011940
|
03/05/2024
|
BAYAJUBHAI BABAJUBHAI
|
1119003WL000586
|
BAYAJUBHAI BABAJUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388861
|
|
MR BAYAJUBHAI BABAJUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAGHAI
|
GJ-19-003-018-004/464625175
(Dagadiamba)
|
1119003000NRG25020520240011947
|
03/05/2024
|
LILABEN SUNILBHAI
|
1119003WL000586
|
LILABEN SUNILBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388860
|
|
MRS LILABEN SUNILBHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-018-004/464625175
(Dagadiamba)
|
1119003000NRG25020520240011946
|
03/05/2024
|
SUNILBHAI MANGABHAI
|
1119003WL000586
|
SUNILBHAI MANGABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388864
|
|
MR SUNILBHAI MANGABHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAGHAI
|
GJ-19-003-018-004/464625208
(Dagadiamba)
|
1119003000NRG25020520240011948
|
03/05/2024
|
GITABEN KISANBHAI
|
1119003WL000586
|
GITABEN KISANBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388865
|
|
MS GITUBEN KISHANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAGHAI
|
GJ-19-003-018-004/464625209
(Dagadiamba)
|
1119003000NRG25020520240011950
|
03/05/2024
|
KAMADUBEN BASTARBHAI
|
1119003WL000586
|
KAMADUBEN BASTARBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388858
|
|
Bhivsan Kamduben Bastarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
WAGHAI
|
GJ-19-003-018-004/464625242
(Dagadiamba)
|
1119003000NRG25020520240011955
|
03/05/2024
|
VASUBEN SONIRAVBHAI
|
1119003WL000586
|
VASUBEN SONIRAVBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388862
|
|
MRS VASUBEN SONIRAVBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAGHAI
|
GJ-19-003-018-004/464625269
(Dagadiamba)
|
1119003000NRG25020520240011962
|
03/05/2024
|
Gangoda Ilakshaben Dipakbhai
|
1119003WL000586
|
Gangoda Ilakshaben Dipakbhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388859
|
|
MRS LLAKSHABEN DIPAKBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAGHAI
|
GJ-19-003-018-004/464625279
(Dagadiamba)
|
1119003000NRG25020520240011963
|
03/05/2024
|
Gangoda Sandipbhai Subanbhai
|
1119003WL000586
|
Gangoda Sandipbhai Subanbhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388863
|
|
MR GANGODA SANDIPBHAI SUBANBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAGHAI
|
GJ-19-003-018-004/464625283
(Dagadiamba)
|
1119003000NRG25020520240011967
|
03/05/2024
|
Shailendrabhai Mansubhai Bhivsan
|
1119003WL000586
|
Shailendrabhai Mansubhai Bhivsan
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862388866
|
|
MR BHIVSAN SHAILENDRBHAI MANSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113680
|
113680
|
|
|
|
|
|
|
|