|
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-19-003-043-003/464628111
(Khatal)
|
1119004000NRG25030520240012273
|
03/05/2024
|
SUMABEN JAYARAMBHAI
|
1119004WL000606
|
SUMABEN JAYARAMBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216470
|
|
SUMABEN JAYARAMBHAI VALAGATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-043-003/464628117
(Khatal)
|
1119004000NRG25030520240012274
|
03/05/2024
|
BHARATIBEN JAMASUBHAI
|
1119004WL000606
|
BHARATIBEN JAMASUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216474
|
|
BHARTIBEN JAMASUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-043-003/464628118
(Khatal)
|
1119004000NRG25030520240012276
|
03/05/2024
|
HAMANTBHAI RANCHHODBHAI
|
1119004WL000606
|
HAMANTBHAI RANCHHODBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216483
|
|
MR HEMANTBHAI RANSHOLBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-043-003/464628118
(Khatal)
|
1119004000NRG25030520240012275
|
03/05/2024
|
JAYADIBEN RANCHHODBHAI
|
1119004WL000606
|
JAYADIBEN RANCHHODBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216475
|
|
JAYADIBEN RANCHHODBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WAGHAI
|
GJ-19-003-043-003/464628120
(Khatal)
|
1119004000NRG25030520240012277
|
03/05/2024
|
JAYANTIBHAI BADYABHA
|
1119004WL000606
|
JAYANTIBHAI BADYABHA
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216469
|
|
JAYANTIBHAI BADHYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-043-003/464628163
(Khatal)
|
1119004000NRG25030520240012281
|
03/05/2024
|
GUNTABEN JAMSUBHAI BAGUL
|
1119004WL000606
|
GUNTABEN JAMSUBHAI BAGUL
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216482
|
|
MS GUNTABEN JAMASUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-043-003/464628163
(Khatal)
|
1119004000NRG25030520240012280
|
03/05/2024
|
JAMSUBHAI JIVEBHAI BAGUL
|
1119004WL000606
|
JAMSUBHAI JIVEBHAI BAGUL
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216481
|
|
JAMASUBHAI JIVEBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-043-003/464628165
(Khatal)
|
1119004000NRG25030520240012282
|
03/05/2024
|
GAMAJUBHAI AVASYBHAI
|
1119004WL000606
|
GAMAJUBHAI AVASYBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216479
|
|
GAMJUBHAI AVASYABHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-043-003/464628165
(Khatal)
|
1119004000NRG25030520240012283
|
03/05/2024
|
SUNDARIBEN GAMAJUBHAI
|
1119004WL000606
|
SUNDARIBEN GAMAJUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216478
|
|
MRS SUNDRIBEN GAMJUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-043-003/464628175
(Khatal)
|
1119004000NRG25030520240012284
|
03/05/2024
|
RUPJIBHAI TULSUBHAI PAWAR
|
1119004WL000606
|
RUPJIBHAI TULSUBHAI PAWAR
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216486
|
|
MR RUPAJIBHAI TULASUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-043-003/464628184
(Khatal)
|
1119004000NRG25030520240012286
|
03/05/2024
|
ASHABEN RAMANBHAI
|
1119004WL000606
|
ASHABEN RAMANBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216473
|
|
MRS ASHABEN RAMANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-043-003/464628184
(Khatal)
|
1119004000NRG25030520240012285
|
03/05/2024
|
RAMANBHAI MAVAJUBHAI
|
1119004WL000606
|
RAMANBHAI MAVAJUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216476
|
|
BHOYE RAMANBHAI MAVJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-043-003/464628204
(Khatal)
|
1119004000NRG25030520240012287
|
03/05/2024
|
Bhartiben Gulubhai Gain
|
1119004WL000606
|
Bhartiben Gulubhai Gain
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216471
|
|
MRS BHARTIBEN GULUBHAI GAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-043-003/464628204
(Khatal)
|
1119004000NRG25030520240012289
|
03/05/2024
|
Ritaben Shileshbhai Gain
|
1119004WL000606
|
Ritaben Shileshbhai Gain
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216472
|
|
MRS RITABEN SHILESHBHAI GAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-043-003/464628204
(Khatal)
|
1119004000NRG25030520240012288
|
03/05/2024
|
Shileshbhai Gulubhai Gain
|
1119004WL000606
|
Shileshbhai Gulubhai Gain
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216480
|
|
MR SHILESHBHAI GULUBHAI GAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-043-003/464628206
(Khatal)
|
1119004000NRG25030520240012290
|
03/05/2024
|
MAHADUBHAI BADHYABHA
|
1119004WL000606
|
MAHADUBHAI BADHYABHA
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862216468
|
|
MAHDUBHAI BADYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-043-003/464628629
(Khatal)
|
1119004000NRG25030520240012291
|
03/05/2024
|
ZIRUBEN KAMLESHBHAI
|
1119004WL000606
|
ZIRUBEN KAMLESHBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216477
|
|
MRS ZIRUBEN KAMLESHBHAI GAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66640
|
66640
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-043-003/464628141
(Khatal)
|
1119004000NRG25030520240012279
|
03/05/2024
|
PANAKUBEN RAMSINGBHAI
|
1119004WL000606
|
PANAKUBEN RAMSINGBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862216485
|
|
PANKUBEN RAMESINGBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WAGHAI
|
GJ-19-003-043-003/464628141
(Khatal)
|
1119004000NRG25030520240012278
|
03/05/2024
|
RAMASINGBHAI JIVUBHAI
|
1119004WL000606
|
RAMASINGBHAI JIVUBHAI
|
00468
|
UBIN0562726
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862216484
|
|
RAMSINGBHAI JIVUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72240
|
72240
|
|
|
|
|
|
|
|