|
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-19-003-045-001/464623316
(Kosimda)
|
1119003000NRG25010620240025994
|
01/06/2024
|
MANALUBEN KASIRAMBHAI
|
1119003WL001283
|
MANALUBEN KASIRAMBHAI
|
00415
|
SBIN0000532
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933150
|
|
CHAUDHARI MANTUBEN KASHIRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-045-001/464623303
(Kosimda)
|
1119003000NRG25010620240025985
|
01/06/2024
|
MAHENDRABHAI ZIMATBHAI
|
1119003WL001283
|
MAHENDRABHAI ZIMATBHAI
|
00415
|
SBIN0006955
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933148
|
|
MAHENDRABHAI JIMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
WAGHAI
|
GJ-19-003-045-001/464623312
(Kosimda)
|
1119003000NRG25010620240025990
|
01/06/2024
|
SONAYABHAI KASYABHAI
|
1119003WL001283
|
SONAYABHAI KASYABHAI
|
00415
|
SBIN0006955
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933149
|
|
MR SONYABHAI KASYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-045-001/464623311
(Kosimda)
|
1119003000NRG25010620240025988
|
01/06/2024
|
JAYALUBHAI SARAYUBHAI
|
1119003WL001283
|
JAYALUBHAI SARAYUBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933147
|
|
JAYLUBHAI SARAKUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-045-001/464623297
(Kosimda)
|
1119003000NRG25010620240025983
|
01/06/2024
|
BAYAJIBEN YASWANTBHAI
|
1119003WL001283
|
BAYAJIBEN YASWANTBHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933151
|
|
MAHLA BAYJIBEN YASHVANTBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
WAGHAI
|
GJ-19-003-045-001/464623297
(Kosimda)
|
1119003000NRG25010620240025984
|
01/06/2024
|
JIGNESBHAI YASWANTBHAI
|
1119003WL001283
|
JIGNESBHAI YASWANTBHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933154
|
|
JIGNESHBHAI YASHVANTBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAGHAI
|
GJ-19-003-045-001/464623304
(Kosimda)
|
1119003000NRG25010620240025986
|
01/06/2024
|
RATANBHAI KUHALYABHAI
|
1119003WL001283
|
RATANBHAI KUHALYABHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933153
|
|
RATANBHAI KHULYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAGHAI
|
GJ-19-003-045-001/464623310
(Kosimda)
|
1119003000NRG25010620240025987
|
01/06/2024
|
SANKARBHAI JAYALUBHAI
|
1119003WL001283
|
SANKARBHAI JAYALUBHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933160
|
|
SHANKARBHAI JAYLUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
WAGHAI
|
GJ-19-003-045-001/464623311
(Kosimda)
|
1119003000NRG25010620240025989
|
01/06/2024
|
SILABEN RAMUBHAI
|
1119003WL001283
|
SILABEN RAMUBHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933159
|
|
SHILABEN RAMUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
WAGHAI
|
GJ-19-003-045-001/464623314
(Kosimda)
|
1119003000NRG25010620240025991
|
01/06/2024
|
MADHUBHAI JAYALUBHAI
|
1119003WL001283
|
MADHUBHAI JAYALUBHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933156
|
|
MADHUBHAI JAYLUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
WAGHAI
|
GJ-19-003-045-001/464623314
(Kosimda)
|
1119003000NRG25010620240025992
|
01/06/2024
|
Ukhadiben Madhubhai Chaudhari
|
1119003WL001283
|
Ukhadiben Madhubhai Chaudhari
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933157
|
|
UKHADIBEN MADHUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAGHAI
|
GJ-19-003-045-001/464623316
(Kosimda)
|
1119003000NRG25010620240025993
|
01/06/2024
|
KASIRAMBHAI RAMSUBHAI
|
1119003WL001283
|
KASIRAMBHAI RAMSUBHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933155
|
|
KASHIRAMBHAI RAMSUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
WAGHAI
|
GJ-19-003-045-001/464623354
(Kosimda)
|
1119003000NRG25010620240025995
|
01/06/2024
|
SUNITABEN JATARIYABHAI
|
1119003WL001283
|
SUNITABEN JATARIYABHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933152
|
|
PAWAR SUNITABEN FULCHANDBHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
WAGHAI
|
GJ-19-003-045-001/464623358
(Kosimda)
|
1119003000NRG25010620240025997
|
01/06/2024
|
Chaudhari Parinaben Prakashbhai
|
1119003WL001283
|
Chaudhari Parinaben Prakashbhai
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933162
|
|
PARINABEN PRAKASHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
WAGHAI
|
GJ-19-003-045-001/464623358
(Kosimda)
|
1119003000NRG25010620240025996
|
01/06/2024
|
Chaudhari Prakashbhai kashirambhai
|
1119003WL001283
|
Chaudhari Prakashbhai kashirambhai
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933161
|
|
PRAKASHBHAI KASHIRAMBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
WAGHAI
|
GJ-19-003-045-001/464623359
(Kosimda)
|
1119003000NRG25010620240025998
|
01/06/2024
|
Pawar chandrabhai mansubhai
|
1119003WL001283
|
Pawar chandrabhai mansubhai
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933158
|
|
CHANDARABHAI MANSUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
WAGHAI
|
GJ-19-003-045-001/464623363
(Kosimda)
|
1119003000NRG25010620240025999
|
01/06/2024
|
Pawar Ganeshbhai Ratabhai
|
1119003WL001283
|
Pawar Ganeshbhai Ratabhai
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672933163
|
|
GANESHBHAI RATABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47320
|
47320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|