|
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-19-003-040-001/464614062
(Kalibel)
|
1119004000NRG25190420240002680
|
19/04/2024
|
JHUNABEN VIJAYBHAI KAMADI
|
1119004WL000136
|
JHUNABEN VIJAYBHAI KAMADI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574226
|
|
KAMADI JUNABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-040-001/464613957
(Kalibel)
|
1119004000NRG25190420240002678
|
19/04/2024
|
KANUBEN SONJIBHAI GIRAJLA
|
1119004WL000136
|
KANUBEN SONJIBHAI GIRAJLA
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574208
|
|
KANUBEN SANJUBHAI GIRAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-040-001/464614062
(Kalibel)
|
1119004000NRG25190420240002679
|
19/04/2024
|
VIJAYBHAI GAMANBHAI KAMADI
|
1119004WL000136
|
VIJAYBHAI GAMANBHAI KAMADI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574215
|
|
VIJAYBHAI GAMANBHAI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-040-001/464614063
(Kalibel)
|
1119004000NRG25190420240002681
|
19/04/2024
|
KANUBHAI MANGUBHAI VALAVI
|
1119004WL000136
|
KANUBHAI MANGUBHAI VALAVI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574216
|
|
MR KANUBHAI MANGUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-040-001/464614063
(Kalibel)
|
1119004000NRG25190420240002682
|
19/04/2024
|
RAMILABEN KANUBHAI
|
1119004WL000136
|
RAMILABEN KANUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574214
|
|
MS RAMILABEN KANUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-040-001/464614066
(Kalibel)
|
1119004000NRG25190420240002684
|
19/04/2024
|
CHANDRAKALABEN SITARAMBHAI
|
1119004WL000136
|
CHANDRAKALABEN SITARAMBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574223
|
|
CHANDRKALABEN SITARAMBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-040-001/464614066
(Kalibel)
|
1119004000NRG25190420240002683
|
19/04/2024
|
SITARAMBHAI BHAYJUBHAI BHOYE
|
1119004WL000136
|
SITARAMBHAI BHAYJUBHAI BHOYE
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574210
|
|
BHOYE SITARAMBHAI BHAYJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-040-001/464614082
(Kalibel)
|
1119004000NRG25190420240002685
|
19/04/2024
|
PAWAR KALABEN AJAYBHAI
|
1119004WL000136
|
PAWAR KALABEN AJAYBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574221
|
|
PAWAR KALABEN AJAYBH
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-040-001/464614085
(Kalibel)
|
1119004000NRG25190420240002687
|
19/04/2024
|
PAWAR JAYDUBHAI SONUBHAI
|
1119004WL000136
|
PAWAR JAYDUBHAI SONUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574212
|
|
MS JAYDUBEN SONUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-040-001/464614085
(Kalibel)
|
1119004000NRG25190420240002686
|
19/04/2024
|
PAWAR SONUBHAI RADGHABHAI
|
1119004WL000136
|
PAWAR SONUBHAI RADGHABHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364574220
|
|
SONUBHAI RADGHABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-040-001/464614094
(Kalibel)
|
1119004000NRG25190420240002688
|
19/04/2024
|
ARUNABEN RITESHBHAI GIRJALE
|
1119004WL000136
|
ARUNABEN RITESHBHAI GIRJALE
|
00415
|
SBIN0007769
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574211
|
|
MS ARUNABEN RITESHBHAI GIRJALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-040-001/464614102
(Kalibel)
|
1119004000NRG25190420240002689
|
19/04/2024
|
RAMJYABHAI UKHADIYABHAI PAWAR
|
1119004WL000136
|
RAMJYABHAI UKHADIYABHAI PAWAR
|
00415
|
SBIN0007769
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574218
|
|
RAMJYABHAI UKHARDYABHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-040-001/464614102
(Kalibel)
|
1119004000NRG25190420240002690
|
19/04/2024
|
RASUBHAI RAMJYABHAI PAWAR
|
1119004WL000136
|
RASUBHAI RAMJYABHAI PAWAR
|
00415
|
SBIN0007769
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574217
|
|
RASUBEN RAMJYABHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-040-001/464614105
(Kalibel)
|
1119004000NRG25190420240002691
|
19/04/2024
|
SONAYBEN SHANKARBHAI
|
1119004WL000136
|
SONAYBEN SHANKARBHAI
|
00415
|
SBIN0007769
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574209
|
|
MRS SONAIBEN SANKARBHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-040-001/464614106
(Kalibel)
|
1119004000NRG25190420240002692
|
19/04/2024
|
KAMDI VISHALBHAI GAMANBHAI
|
1119004WL000136
|
KAMDI VISHALBHAI GAMANBHAI
|
00415
|
SBIN0007769
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574224
|
|
Kamdi Vishalbhai Gamanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WAGHAI
|
GJ-19-003-040-001/464614107
(Kalibel)
|
1119004000NRG25190420240002694
|
19/04/2024
|
PAWAR LALITABEN SHIVRAMBHAI
|
1119004WL000136
|
PAWAR LALITABEN SHIVRAMBHAI
|
00415
|
SBIN0007769
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574213
|
|
MS LALITABEN SIVRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-040-001/464614107
(Kalibel)
|
1119004000NRG25190420240002693
|
19/04/2024
|
PAWAR SHIVRAMBHAI FULJIBHAI
|
1119004WL000136
|
PAWAR SHIVRAMBHAI FULJIBHAI
|
00415
|
SBIN0007769
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574219
|
|
PAWAR SHIVRAMBHAI FU
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-040-003/464613756
(Kalibel)
|
1119004000NRG25190420240002696
|
19/04/2024
|
SUNDARBEN SOMABHAI
|
1119004WL000136
|
SUNDARBEN SOMABHAI
|
00415
|
SBIN0007769
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574225
|
|
MRS SUNDARBEN SOMABHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-040-003/464613756
(Kalibel)
|
1119004000NRG25190420240002695
|
19/04/2024
|
VAD SOMABHAI BHIMJUBHAI
|
1119004WL000136
|
VAD SOMABHAI BHIMJUBHAI
|
00415
|
SBIN0007769
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364574222
|
|
MRS SOMABHAI BHIMJUBHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73220
|
73220
|
|
|
|
|
|
|
|