|
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-19-003-040-001/464613845
(Kalibel)
|
1119003000NRG24250120240069659
|
25/01/2024
|
PAWAR BAYJUBEN PASTUBHAI
|
1119003WL005071
|
PAWAR BAYJUBEN PASTUBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122837
|
|
MS BAYJUBEN PASTUBEN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-040-001/464613947
(Kalibel)
|
1119003000NRG24250120240069660
|
25/01/2024
|
SONJIBHAI UKHADBHAI KAMADI
|
1119003WL005071
|
SONJIBHAI UKHADBHAI KAMADI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122831
|
|
MR SONJIBHAI UKHADBHAI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-040-001/464614104
(Kalibel)
|
1119003000NRG24250120240069661
|
25/01/2024
|
ANUBEN SITARAMBHAI
|
1119003WL005071
|
ANUBEN SITARAMBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122828
|
|
ANUBEN SITARAMABHAI VAGHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-040-001/464614105
(Kalibel)
|
1119003000NRG24250120240069662
|
25/01/2024
|
SONAYBEN SHANKARBHAI
|
1119003WL005071
|
SONAYBEN SHANKARBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122830
|
|
MRS SONAIBEN SANKARBHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-040-001/464614107
(Kalibel)
|
1119003000NRG24250120240069664
|
25/01/2024
|
PAWAR LALITABEN SHIVRAMBHAI
|
1119003WL005071
|
PAWAR LALITABEN SHIVRAMBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122836
|
|
MS LALITABEN SIVRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-040-001/464614107
(Kalibel)
|
1119003000NRG24250120240069663
|
25/01/2024
|
PAWAR SHIVRAMBHAI FULJIBHAI
|
1119003WL005071
|
PAWAR SHIVRAMBHAI FULJIBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122841
|
|
PAWAR SHIVRAMBHAI FU
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-040-001/464614126
(Kalibel)
|
1119003000NRG24250120240069665
|
25/01/2024
|
Harshdaben Sadhubhai Kamdi
|
1119003WL005071
|
Harshdaben Sadhubhai Kamdi
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122829
|
|
HARSHDABEN SADHUBHAI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-040-001/464614132
(Kalibel)
|
1119003000NRG24250120240069666
|
25/01/2024
|
Kamdi Bipinbhai Bapubhai
|
1119003WL005071
|
Kamdi Bipinbhai Bapubhai
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122840
|
|
MR BIPINBHAI BAPUBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-040-001/464614133
(Kalibel)
|
1119003000NRG24250120240069668
|
25/01/2024
|
Fuliben Sukiravbhai Pawar
|
1119003WL005071
|
Fuliben Sukiravbhai Pawar
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122833
|
|
Mr. SUKIRAVBHAI SONUBHAI PAWAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
WAGHAI
|
GJ-19-003-040-001/464614133
(Kalibel)
|
1119003000NRG24250120240069667
|
25/01/2024
|
Sukiravbhai Sonubhai Pawar
|
1119003WL005071
|
Sukiravbhai Sonubhai Pawar
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122838
|
|
KHUSHBU F NG S
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-040-001/464614153
(Kalibel)
|
1119003000NRG24250120240069669
|
25/01/2024
|
RAUT RAKESHBHAI GULABBHAI
|
1119003WL005071
|
RAUT RAKESHBHAI GULABBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122839
|
|
RAUT RAKESHBHAI GULA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-040-001/464614153
(Kalibel)
|
1119003000NRG24250120240069670
|
25/01/2024
|
RAUT RUBINABEN RAKESHBHAI
|
1119003WL005071
|
RAUT RUBINABEN RAKESHBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122835
|
|
MS RUBINABEN RAKESHBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-040-003/464613756
(Kalibel)
|
1119003000NRG24250120240069671
|
25/01/2024
|
VAD SOMABHAI BHIMJUBHAI
|
1119003WL005071
|
VAD SOMABHAI BHIMJUBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122834
|
|
MRS SOMABHAI BHIMJUBHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-040-003/464613757
(Kalibel)
|
1119003000NRG24250120240069672
|
25/01/2024
|
p.o.
|
1119003WL005071
|
p.o.
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142122832
|
|
MS SIVANBEN BAPUBHAI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46336
|
46336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46336
|
46336
|
|
|
|
|
|
|
|