|
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-19-003-043-003/464628689
(Khatal)
|
1119004000NRG24050420240089043
|
05/04/2024
|
Chaudhari Chandanben Jigneshbhai
|
1119004WL006311
|
Chaudhari Chandanben Jigneshbhai
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353645
|
|
CHANDANBEN JIGNESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-043-003/464628045
(Khatal)
|
1119004000NRG24050420240089028
|
05/04/2024
|
PARSUBEN SHIVABHAI CHAUDHARY
|
1119004WL006311
|
PARSUBEN SHIVABHAI CHAUDHARY
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353640
|
|
MRS PARASUBEN SHIVABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-043-003/464628042
(Khatal)
|
1119004000NRG24050420240089025
|
05/04/2024
|
BHARATBHAI MANYABHAI CHAUDHARY
|
1119004WL006311
|
BHARATBHAI MANYABHAI CHAUDHARY
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353643
|
|
BHARATBHAI MANYABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-043-003/464628042
(Khatal)
|
1119004000NRG24050420240089026
|
05/04/2024
|
URMILABEN BHARATBHAI CHAUDHARY
|
1119004WL006311
|
URMILABEN BHARATBHAI CHAUDHARY
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353642
|
|
URMILABEN JIVUBHAI B
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-043-003/464628045
(Khatal)
|
1119004000NRG24050420240089027
|
05/04/2024
|
SHIVABHAI MANYABHAI CHAUDHARY
|
1119004WL006311
|
SHIVABHAI MANYABHAI CHAUDHARY
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353641
|
|
MR SHIVABHAI MANYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-043-003/464628056
(Khatal)
|
1119004000NRG24050420240089029
|
05/04/2024
|
SONUBHAI DHARMUBHAI BAGUL
|
1119004WL006311
|
SONUBHAI DHARMUBHAI BAGUL
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353649
|
|
SONUBHAI DHARMUBHAI BAGUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
WAGHAI
|
GJ-19-003-043-003/464628167
(Khatal)
|
1119004000NRG24050420240089031
|
05/04/2024
|
BANIBEN SABULALBHAI
|
1119004WL006311
|
BANIBEN SABULALBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353652
|
|
MRS BANIBEN SABULALBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-043-003/464628167
(Khatal)
|
1119004000NRG24050420240089030
|
05/04/2024
|
SABULAL MAHADUBHAI
|
1119004WL006311
|
SABULAL MAHADUBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353651
|
|
MR SABULALBHAI MAHDUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-043-003/464628187
(Khatal)
|
1119004000NRG24050420240089032
|
05/04/2024
|
ANITABEN LAXMANBHAI
|
1119004WL006311
|
ANITABEN LAXMANBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353655
|
|
ANITABEN LAKSHMANBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-043-003/464628200
(Khatal)
|
1119004000NRG24050420240089033
|
05/04/2024
|
PRAVINBHAI ISWARBHAI
|
1119004WL006311
|
PRAVINBHAI ISWARBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353650
|
|
MR PRAVINBHAI ESHVARBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-043-003/464628209
(Khatal)
|
1119004000NRG24050420240089034
|
05/04/2024
|
PRITIBEN VIJAYBHAI
|
1119004WL006311
|
PRITIBEN VIJAYBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353646
|
|
MISS GAVIT HEMANGINIBEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-043-003/464628243
(Khatal)
|
1119004000NRG24050420240089035
|
05/04/2024
|
FULABEN SIVARAMBHAI
|
1119004WL006311
|
FULABEN SIVARAMBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353644
|
|
FULABEN SHIVRAMBHAI BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-043-003/464628642
(Khatal)
|
1119004000NRG24050420240089036
|
05/04/2024
|
KAJALBEN BRIJESHBHAI
|
1119004WL006311
|
KAJALBEN BRIJESHBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353656
|
|
MRS KAJALBEN BRIJESHBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-043-003/464628643
(Khatal)
|
1119004000NRG24050420240089037
|
05/04/2024
|
SHANTIBEN EVANASHBHAI
|
1119004WL006311
|
SHANTIBEN EVANASHBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353659
|
|
MRS SHANTIBEN AVINASHBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-043-003/464628644
(Khatal)
|
1119004000NRG24050420240089038
|
05/04/2024
|
POONAMBEN JITESHBHAI
|
1119004WL006311
|
POONAMBEN JITESHBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353653
|
|
MS PUNAMBEN JITESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-043-003/464628644
(Khatal)
|
1119004000NRG24050420240089039
|
05/04/2024
|
PRIYNKABEN JITESHBHAI
|
1119004WL006311
|
PRIYNKABEN JITESHBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353654
|
|
Chaudhari Priyankaben Jiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WAGHAI
|
GJ-19-003-043-003/464628674
(Khatal)
|
1119004000NRG24050420240089040
|
05/04/2024
|
Bagul Jiteshbhai Mohanbhai
|
1119004WL006311
|
Bagul Jiteshbhai Mohanbhai
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353647
|
|
MR JEETESHBHAI MOHANBHAI BAUGUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-043-003/464628674
(Khatal)
|
1119004000NRG24050420240089041
|
05/04/2024
|
Bagul Sharmilaben Jiteshbhai
|
1119004WL006311
|
Bagul Sharmilaben Jiteshbhai
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353648
|
|
MR SARMILABEN JITESHBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-043-003/464628688
(Khatal)
|
1119004000NRG24050420240089042
|
05/04/2024
|
Chaudhari Priyankaben Ankurbhai
|
1119004WL006311
|
Chaudhari Priyankaben Ankurbhai
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353639
|
|
PRIYANKABEN NANJIBHA
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-043-003/464628690
(Khatal)
|
1119004000NRG24050420240089044
|
05/04/2024
|
Chavadhari Anitaben Rajubhai
|
1119004WL006311
|
Chavadhari Anitaben Rajubhai
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353658
|
|
ANITABEN SUKIRAVBHAI
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-043-003/464628692
(Khatal)
|
1119004000NRG24050420240089045
|
05/04/2024
|
Pawar Jagrutiben Vireshbhai
|
1119004WL006311
|
Pawar Jagrutiben Vireshbhai
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218353657
|
|
MISS JAGRUTIBEN KAMANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68096
|
68096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|