|
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-19-003-055-004/464624252
(Nadakchond)
|
1119003000NRG25010620240026088
|
01/06/2024
|
Suryavanshi Bhavanbhai Govindbhai
|
1119003WL001287
|
Suryavanshi Bhavanbhai Govindbhai
|
00045
|
BARB0AHWAXX
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4673008398
|
|
SURYAVANSHI BHAVANBHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-055-004/464624218
(Nadakchond)
|
1119003000NRG25010620240026087
|
01/06/2024
|
Asare Ranjanaben Sunilbhai
|
1119003WL001287
|
Asare Ranjanaben Sunilbhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008400
|
|
ASARE RANJANABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-055-001/464624098
(Nadakchond)
|
1119003000NRG25010620240026062
|
01/06/2024
|
BHARTIBEN SANTOSHBHAI PAWAR
|
1119003WL001287
|
BHARTIBEN SANTOSHBHAI PAWAR
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008406
|
|
MS BHARTIBEN SANTOSHBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-055-001/464624098
(Nadakchond)
|
1119003000NRG25010620240026061
|
01/06/2024
|
SANTOSHBHAI SOMABHAI PAWAR
|
1119003WL001287
|
SANTOSHBHAI SOMABHAI PAWAR
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008420
|
|
MR SANTOSHBHAI SOMABHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-055-001/464624101
(Nadakchond)
|
1119003000NRG25010620240026063
|
01/06/2024
|
DALVI PRAKASHBHAI AMRATBHAI
|
1119003WL001287
|
DALVI PRAKASHBHAI AMRATBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008402
|
|
MR PRAKASHBHAI AMRATBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-055-004/464607390
(Nadakchond)
|
1119003000NRG25010620240026064
|
01/06/2024
|
KAMLABEN KASUBHAI
|
1119003WL001287
|
KAMLABEN KASUBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008417
|
|
MISS KAMLABEN KASUBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-055-004/464607393
(Nadakchond)
|
1119003000NRG25010620240026065
|
01/06/2024
|
MEENABEN TUKARAMBHAI
|
1119003WL001287
|
MEENABEN TUKARAMBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008410
|
|
MS MINABEN TUKARAMBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-055-004/464607400
(Nadakchond)
|
1119003000NRG25010620240026066
|
01/06/2024
|
AMRATBHAI HARIBHAI
|
1119003WL001287
|
AMRATBHAI HARIBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008409
|
|
MR AMRATBHAI HARIBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-055-004/464607431
(Nadakchond)
|
1119003000NRG25010620240026067
|
01/06/2024
|
RAMDASBHAI SONUBHAI
|
1119003WL001287
|
RAMDASBHAI SONUBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008425
|
|
MR RAMDASHBHAI SONUBHAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-055-004/464607433
(Nadakchond)
|
1119003000NRG25010620240026068
|
01/06/2024
|
HIRAMANBHAI DEVAJIBHAI
|
1119003WL001287
|
HIRAMANBHAI DEVAJIBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008419
|
|
MR HIRAMANBHAI DEVAJIBHAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-055-004/464607450
(Nadakchond)
|
1119003000NRG25010620240026069
|
01/06/2024
|
PRADIPBHAI PRASADBHAI TANE
|
1119003WL001287
|
PRADIPBHAI PRASADBHAI TANE
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008411
|
|
LANDGE PRADIPBHAI PRASHADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-055-004/464607451
(Nadakchond)
|
1119003000NRG25010620240026070
|
01/06/2024
|
HELANBEN RAMDASBHAI
|
1119003WL001287
|
HELANBEN RAMDASBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008412
|
|
MS HELANBEN RAMDASHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-055-004/464607459
(Nadakchond)
|
1119003000NRG25010620240026071
|
01/06/2024
|
GOVINDBHAI BENDUBHAI JADAV
|
1119003WL001287
|
GOVINDBHAI BENDUBHAI JADAV
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008399
|
|
MR GOVINDBHAI BENDUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-055-004/464607504
(Nadakchond)
|
1119003000NRG25010620240026072
|
01/06/2024
|
DILIPBHAI RAMUBHAI
|
1119003WL001287
|
DILIPBHAI RAMUBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008422
|
|
MR DILIPBHAI RAMUBHAI ASARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-055-004/464607505
(Nadakchond)
|
1119003000NRG25010620240026073
|
01/06/2024
|
LAXMANBHAI KALUBHAI
|
1119003WL001287
|
LAXMANBHAI KALUBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008405
|
|
MR LAXMANBHAI KALUBHAI ASARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-055-004/464607507
(Nadakchond)
|
1119003000NRG25010620240026074
|
01/06/2024
|
CHIMANBHAI KALUBHAI
|
1119003WL001287
|
CHIMANBHAI KALUBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008408
|
|
MR CHIMANBHAI KALUBHAI ASARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-055-004/464607507
(Nadakchond)
|
1119003000NRG25010620240026075
|
01/06/2024
|
JAYRAMBHAI CHIMANABHAI
|
1119003WL001287
|
JAYRAMBHAI CHIMANABHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008407
|
|
MR JAYRAMBHAI CHIMANBHAI ASARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-055-004/464607513
(Nadakchond)
|
1119003000NRG25010620240026076
|
01/06/2024
|
SUBHANDABEN ANAJIBHAI
|
1119003WL001287
|
SUBHANDABEN ANAJIBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008401
|
|
MRS SHUBHADRABEN NANJUBHAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-055-004/464607521
(Nadakchond)
|
1119003000NRG25010620240026077
|
01/06/2024
|
KISHANBHAI GONDUBHAI
|
1119003WL001287
|
KISHANBHAI GONDUBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008413
|
|
MR KISHANBHAI GONDUBHAI MOHVARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAGHAI
|
GJ-19-003-055-004/464607521
(Nadakchond)
|
1119003000NRG25010620240026078
|
01/06/2024
|
SENTIBEN KISHANBHAI
|
1119003WL001287
|
SENTIBEN KISHANBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008421
|
|
MISS SHANTABEN KISHANBHAI MOHVARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAGHAI
|
GJ-19-003-055-004/464607525
(Nadakchond)
|
1119003000NRG25010620240026079
|
01/06/2024
|
SUKARBHAI DEVAJIBHAI
|
1119003WL001287
|
SUKARBHAI DEVAJIBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008415
|
|
MR SHUKARBHAI DEVAJIBHAI MOHVARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAGHAI
|
GJ-19-003-055-004/464624140
(Nadakchond)
|
1119003000NRG25010620240026080
|
01/06/2024
|
PRAVINBHAI RAMESHBHAI SURYVANSHI
|
1119003WL001287
|
PRAVINBHAI RAMESHBHAI SURYVANSHI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008404
|
|
MR PRAVINBHAI RAMESHBHAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-055-004/464624141
(Nadakchond)
|
1119003000NRG25010620240026081
|
01/06/2024
|
ASARE BHASHKARBHAI BHAVUBHAI
|
1119003WL001287
|
ASARE BHASHKARBHAI BHAVUBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008418
|
|
MR ASARE BHASKARBHAI BHAVUBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAGHAI
|
GJ-19-003-055-004/464624168
(Nadakchond)
|
1119003000NRG25010620240026083
|
01/06/2024
|
GITABEN YASHVANTBHAI DIVA
|
1119003WL001287
|
GITABEN YASHVANTBHAI DIVA
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008423
|
|
MISS GITABEN YASHVANTBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAGHAI
|
GJ-19-003-055-004/464624168
(Nadakchond)
|
1119003000NRG25010620240026082
|
01/06/2024
|
YASHVANTBHAI SOMABHAI DIVA
|
1119003WL001287
|
YASHVANTBHAI SOMABHAI DIVA
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008424
|
|
MR YASHVANTBHAI SOMABHAI DEEVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAGHAI
|
GJ-19-003-055-004/464624170
(Nadakchond)
|
1119003000NRG25010620240026085
|
01/06/2024
|
GUNTABEN VINESHBHAI SURYAVANSHI
|
1119003WL001287
|
GUNTABEN VINESHBHAI SURYAVANSHI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008416
|
|
MISS GUNTABEN VINESHBHAI SURYAVANSI
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAGHAI
|
GJ-19-003-055-004/464624170
(Nadakchond)
|
1119003000NRG25010620240026084
|
01/06/2024
|
VINESHBHAI JAYSHINGBHAI SURYAVANSHI
|
1119003WL001287
|
VINESHBHAI JAYSHINGBHAI SURYAVANSHI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008414
|
|
MR VINESHBHAI JAYASINGBHAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAGHAI
|
GJ-19-003-055-004/464624216
(Nadakchond)
|
1119003000NRG25010620240026086
|
01/06/2024
|
Manjulaben Bhavanbhai Chaudhari
|
1119003WL001287
|
Manjulaben Bhavanbhai Chaudhari
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673008403
|
|
MISS MANJULABEN ANANDBHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101920
|
101920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109480
|
109480
|
|
|
|
|
|
|
|