|
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-19-003-070-002/464605593
(Waghai)
|
1119003000NRG24080120240066058
|
08/01/2024
|
ARUNABEN ISVARBHAI
|
1119003WL004809
|
ARUNABEN ISVARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629758
|
|
ARUNABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-070-002/464605594
(Waghai)
|
1119003000NRG24080120240066059
|
08/01/2024
|
INDUBEN NATUBHAI
|
1119003WL004809
|
INDUBEN NATUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629761
|
|
MRS INDUBEN NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-070-002/464605613
(Waghai)
|
1119003000NRG24080120240066061
|
08/01/2024
|
PAWAR LATABEN BENDUBHAI
|
1119003WL004809
|
PAWAR LATABEN BENDUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629753
|
|
PAWAR LATABEN BENDUB
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-070-002/464605625
(Waghai)
|
1119003000NRG24080120240066062
|
08/01/2024
|
BIRARI SANGITABEN YOGESHBHAI
|
1119003WL004809
|
BIRARI SANGITABEN YOGESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629766
|
|
SANGITABEN YOGESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-070-002/464605639
(Waghai)
|
1119003000NRG24080120240066063
|
08/01/2024
|
LAHARI HIRALALBHAI RAYKISANBHAI
|
1119003WL004809
|
LAHARI HIRALALBHAI RAYKISANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Rejected
|
13/03/2024
|
|
1738629768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-070-002/464605650
(Waghai)
|
1119003000NRG24080120240066064
|
08/01/2024
|
PATEL BALIBEN BHANABHAI
|
1119003WL004809
|
PATEL BALIBEN BHANABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629765
|
|
BALIBEN BHANABHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-070-002/464605653
(Waghai)
|
1119003000NRG24080120240066065
|
08/01/2024
|
BIRARI RUPLIBEN BALUBHAI
|
1119003WL004809
|
BIRARI RUPLIBEN BALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629757
|
|
MRS RUPLIBEN BALUBHAI BIRARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-070-002/464605964
(Waghai)
|
1119003000NRG24080120240066067
|
08/01/2024
|
CHAUDHARI SARLABEN DILIPBHAI
|
1119003WL004809
|
CHAUDHARI SARLABEN DILIPBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629756
|
|
SARLABEN DILIPBHAI C
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-070-002/464606050
(Waghai)
|
1119003000NRG24080120240066068
|
08/01/2024
|
PAWAR LAXMANBHAI SOMABHAI
|
1119003WL004809
|
PAWAR LAXMANBHAI SOMABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629760
|
|
PAWAR LAXMANBHAI SOM
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-070-002/464606050
(Waghai)
|
1119003000NRG24080120240066069
|
08/01/2024
|
PAWAR REKHABEN LAXMANBHAI
|
1119003WL004809
|
PAWAR REKHABEN LAXMANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629771
|
|
PAWAR REKHABEN LAXMA
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-070-002/464606109
(Waghai)
|
1119003000NRG24080120240066076
|
08/01/2024
|
PATEL AMITBHAI RAMESHBHAI
|
1119003WL004810
|
PATEL AMITBHAI RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629770
|
|
MR AMITBHAI RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-070-002/4646606177
(Waghai)
|
1119003000NRG24080120240066077
|
08/01/2024
|
kunvar jayvanbhai zinabhai
|
1119003WL004810
|
kunvar jayvanbhai zinabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629754
|
|
MR JAYVANBHAI ZINABHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-070-002/4646606177
(Waghai)
|
1119003000NRG24080120240066078
|
08/01/2024
|
kunvar prabhaben jayvanbhai
|
1119003WL004810
|
kunvar prabhaben jayvanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629755
|
|
PRABHABEN JAYAVANBHA
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-070-002/4646606278
(Waghai)
|
1119003000NRG24080120240066083
|
08/01/2024
|
AavareMADHUBEN hiteshbhai
|
1119003WL004810
|
AavareMADHUBEN hiteshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629767
|
|
AVARE MADHUBEN HITES
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-070-002/4646606287
(Waghai)
|
1119003000NRG24080120240066084
|
08/01/2024
|
RAMESHBHAI JIVALABHAI VALVI
|
1119003WL004810
|
RAMESHBHAI JIVALABHAI VALVI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629763
|
|
VALVI RAMESHBHAI JIV
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-070-002/4646606287
(Waghai)
|
1119003000NRG24080120240066085
|
08/01/2024
|
SAMDURIBEN RAMESHBHAI VALVI
|
1119003WL004810
|
SAMDURIBEN RAMESHBHAI VALVI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629764
|
|
SAMDURIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-070-002/4646606288
(Waghai)
|
1119003000NRG24080120240066086
|
08/01/2024
|
MADHUBHAI BAJARBHAI GAVIT
|
1119003WL004810
|
MADHUBHAI BAJARBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629769
|
|
GAVIT MADHUBHAI BAJA
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-070-002/4646606289
(Waghai)
|
1119003000NRG24080120240066087
|
08/01/2024
|
JAYESHBHAI SUMANBHAI PATEL
|
1119003WL004810
|
JAYESHBHAI SUMANBHAI PATEL
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629759
|
|
MR JAYESHBHAI SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-070-002/4646606290
(Waghai)
|
1119003000NRG24080120240066088
|
08/01/2024
|
PRATIKSHABEN RAVINDRABHAI CHAURYA
|
1119003WL004810
|
PRATIKSHABEN RAVINDRABHAI CHAURYA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629762
|
|
PRATIKSHABEN RAVINDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68096
|
68096
|
|
|
|
|
|
|
|
|
20
|
WAGHAI
|
GJ-19-003-070-002/464605590
(Waghai)
|
1119003000NRG24080120240066057
|
08/01/2024
|
PADHIYAR SANTIBEN SONUBHAI
|
1119003WL004809
|
PADHIYAR SANTIBEN SONUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629772
|
|
SHANTIBEN SONUBHAI P
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-070-002/464605609
(Waghai)
|
1119003000NRG24080120240066060
|
08/01/2024
|
CHUDHARI KIRANBHAI CHAGANBHAI
|
1119003WL004809
|
CHUDHARI KIRANBHAI CHAGANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629785
|
|
MR KIRANBHAI CHHAGANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAGHAI
|
GJ-19-003-070-002/464605867
(Waghai)
|
1119003000NRG24080120240066066
|
08/01/2024
|
SARALABEN THAGUBHAI KUVAR
|
1119003WL004809
|
SARALABEN THAGUBHAI KUVAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629779
|
|
MRS SARLABEN THAGUBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-070-002/464606064
(Waghai)
|
1119003000NRG24080120240066070
|
08/01/2024
|
JAGTAP YOGITABEN RAJUBHAI
|
1119003WL004809
|
JAGTAP YOGITABEN RAJUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629775
|
|
MR MAGNUBHAI MADHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAGHAI
|
GJ-19-003-070-002/464606064
(Waghai)
|
1119003000NRG24080120240066071
|
08/01/2024
|
PATEL SAVITABEN MAGANBHAI
|
1119003WL004809
|
PATEL SAVITABEN MAGANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629776
|
|
SAVITABEN MAGANUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
WAGHAI
|
GJ-19-003-070-002/464606093
(Waghai)
|
1119003000NRG24080120240066072
|
08/01/2024
|
GAVIT MANGALIBEN MOTIRAMBHAI
|
1119003WL004809
|
GAVIT MANGALIBEN MOTIRAMBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629780
|
|
MRS MANGLIBEN MOTIRAMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAGHAI
|
GJ-19-003-070-002/464606094
(Waghai)
|
1119003000NRG24080120240066073
|
08/01/2024
|
CHODHARI KISANBHAI CHAGANBHAI
|
1119003WL004809
|
CHODHARI KISANBHAI CHAGANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629781
|
|
MR KISHANBHAI CHHAGANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAGHAI
|
GJ-19-003-070-002/464606094
(Waghai)
|
1119003000NRG24080120240066075
|
08/01/2024
|
CHODHARI PRITIBEN KISANBHAI
|
1119003WL004810
|
CHODHARI PRITIBEN KISANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629784
|
|
CHAUDHARI PRITIBEN K
|
BANK OF BARODA(606985)
|
|
28
|
WAGHAI
|
GJ-19-003-070-002/4646606178
(Waghai)
|
1119003000NRG24080120240066079
|
08/01/2024
|
kunvar jayeshbhai zinabhai
|
1119003WL004810
|
kunvar jayeshbhai zinabhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629773
|
|
MR JAYESHBHAI ZINABHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAGHAI
|
GJ-19-003-070-002/4646606178
(Waghai)
|
1119003000NRG24080120240066080
|
08/01/2024
|
kunvar minaxiben jayeshbhai
|
1119003WL004810
|
kunvar minaxiben jayeshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629774
|
|
MINAXIBEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
WAGHAI
|
GJ-19-003-070-002/4646606179
(Waghai)
|
1119003000NRG24080120240066082
|
08/01/2024
|
kunvar minaxiben satishbhai
|
1119003WL004810
|
kunvar minaxiben satishbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629787
|
|
MINAXIBEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
WAGHAI
|
GJ-19-003-070-002/4646606179
(Waghai)
|
1119003000NRG24080120240066081
|
08/01/2024
|
kunvar satishbhai zinabhai
|
1119003WL004810
|
kunvar satishbhai zinabhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629786
|
|
KUNVAR SATISHBHAI ZI
|
BANK OF BARODA(606985)
|
|
32
|
WAGHAI
|
GJ-19-003-070-002/4646606292
(Waghai)
|
1119003000NRG24080120240066074
|
08/01/2024
|
TARABEN NILESHBHAI KAKAD
|
1119003WL004809
|
TARABEN NILESHBHAI KAKAD
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629778
|
|
TARABEN SHIVABHAI BH
|
BANK OF BARODA(606985)
|
|
33
|
WAGHAI
|
GJ-19-003-070-002/4646606293
(Waghai)
|
1119003000NRG24080120240066090
|
08/01/2024
|
MAYURIBEN VIRENDRABHAI GAVIT
|
1119003WL004810
|
MAYURIBEN VIRENDRABHAI GAVIT
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629783
|
|
AYURIBEN VIRENDRABH
|
BANK OF BARODA(606985)
|
|
34
|
WAGHAI
|
GJ-19-003-070-002/4646606293
(Waghai)
|
1119003000NRG24080120240066089
|
08/01/2024
|
VIRENDRABHAI SURESHBHAI GAVIT
|
1119003WL004810
|
VIRENDRABHAI SURESHBHAI GAVIT
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629782
|
|
MR VIRENDRAKUMAR SURESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAGHAI
|
GJ-19-003-070-002/4646606330
(Waghai)
|
1119003000NRG24080120240066091
|
08/01/2024
|
Sangvi Silaben Nileshbhai
|
1119003WL004810
|
Sangvi Silaben Nileshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629777
|
|
SANGHVI SILABEN NILE
|
BANK OF BARODA(606985)
|
|
36
|
WAGHAI
|
GJ-19-003-070-002/4646606331
(Waghai)
|
1119003000NRG24080120240066092
|
08/01/2024
|
Mina Shashikalaben Vijendra
|
1119003WL004810
|
Mina Shashikalaben Vijendra
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738629788
|
|
KUNVAR SHASHIKALABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129024
|
129024
|
|
|
|
|
|
|
|