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-19-003-055-003/464624196 (Nadakchond)
|
1119003000NRG24080620230021467
|
09/06/2023
|
MEHULKUMAR ANANDBHAI PAWAR
|
1119003WL001268
|
MEHULKUMAR ANANDBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608020
|
|
MR MEHULKUMAR ANANDBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-055-003/464608536 (Nadakchond)
|
1119003000NRG24080620230021446
|
09/06/2023
|
KUSUMBEN MADHUBHAI
|
1119003WL001268
|
KUSUMBEN MADHUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608022
|
|
KUSUMBEN MADHUBHAI THAKARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
WAGHAI
|
GJ-19-003-055-003/464608552 (Nadakchond)
|
1119003000NRG24080620230021450
|
09/06/2023
|
SEVANBEN KISHANBHAI
|
1119003WL001268
|
SEVANBEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608056
|
|
GAVIT SEVANBEN KASHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
WAGHAI
|
GJ-19-003-055-003/464608669 (Nadakchond)
|
1119003000NRG24080620230021457
|
09/06/2023
|
KHAMBHAYAT VINODBHAI ARJUNBHAI
|
1119003WL001268
|
KHAMBHAYAT VINODBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608024
|
|
KHAMBHAYAT VINODBHAI ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
5
|
WAGHAI
|
GJ-19-003-055-003/464608710 (Nadakchond)
|
1119003000NRG24080620230021459
|
09/06/2023
|
YUVRAJBHAI SHIVABHAI
|
1119003WL001268
|
YUVRAJBHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608021
|
|
YUVRAJBHAI SHIVABHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
6
|
WAGHAI
|
GJ-19-004-055-003/464624192 (Nadakchond)
|
1119003000NRG24080620230021481
|
09/06/2023
|
PRADIPBHAI KANTUBHAI PAWAR
|
1119003WL001268
|
PRADIPBHAI KANTUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608023
|
|
MR PRADIPBHAI KANTUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-055-003/464624151 (Nadakchond)
|
1119003000NRG24080620230021465
|
09/06/2023
|
SUBHASHBHAI RAMCHANDRABHAI GAVIT
|
1119003WL001268
|
SUBHASHBHAI RAMCHANDRABHAI GAVIT
|
00045
|
BARB0KOSAMB
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608019
|
|
SUBHASHBHAI R GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-055-003/464608552 (Nadakchond)
|
1119003000NRG24080620230021449
|
09/06/2023
|
GAVIT SHIVUBEN KISHANBHAI
|
1119003WL001268
|
GAVIT SHIVUBEN KISHANBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608051
|
|
MS SHIVUBEN KISANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-055-003/464608542 (Nadakchond)
|
1119003000NRG24080620230021447
|
09/06/2023
|
MADHUBHAI KASUBHAI
|
1119003WL001268
|
MADHUBHAI KASUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608057
|
|
MAHLA MADHUBHAI KASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
10
|
WAGHAI
|
GJ-19-003-055-003/464608557 (Nadakchond)
|
1119003000NRG24080620230021451
|
09/06/2023
|
GOVINDBHAI JANABHAI
|
1119003WL001268
|
GOVINDBHAI JANABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608054
|
|
MR GOVINDBHAI JANABHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
11
|
WAGHAI
|
GJ-19-003-055-003/464608559 (Nadakchond)
|
1119003000NRG24080620230021452
|
09/06/2023
|
GULABBHAI KALIYBHAI
|
1119003WL001268
|
GULABBHAI KALIYBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608045
|
|
MR GULABBHAI KALUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
12
|
WAGHAI
|
GJ-19-003-055-003/464608622 (Nadakchond)
|
1119003000NRG24080620230021453
|
09/06/2023
|
SHAKUBEN YASHVANTBHAI
|
1119003WL001268
|
SHAKUBEN YASHVANTBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608046
|
|
MISS SHAKUBEN YASHVANTBHAI KHAMBAYT
|
STATE BANK OF INDIA(508548)
|
13
|
WAGHAI
|
GJ-19-003-055-003/464608639 (Nadakchond)
|
1119003000NRG24080620230021454
|
09/06/2023
|
PREMILABEN DINESHBHAI
|
1119003WL001268
|
PREMILABEN DINESHBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608044
|
|
MISS PREMILABEN DINESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
14
|
WAGHAI
|
GJ-19-003-055-003/464608658 (Nadakchond)
|
1119003000NRG24080620230021455
|
09/06/2023
|
BHAYJIBEN BHOVANBHAI
|
1119003WL001268
|
BHAYJIBEN BHOVANBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608026
|
|
KHAMBHAYAT BAYAJIBEN BHOVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
15
|
WAGHAI
|
GJ-19-003-055-003/464608665 (Nadakchond)
|
1119003000NRG24080620230021456
|
09/06/2023
|
JAYVANTABEN YASHVANTBHAI
|
1119003WL001268
|
JAYVANTABEN YASHVANTBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608034
|
|
MS JAYVANTIBEN YASHVANTBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
16
|
WAGHAI
|
GJ-19-003-055-003/464608703 (Nadakchond)
|
1119003000NRG24080620230021458
|
09/06/2023
|
SUBIBEN KANTUBHAI
|
1119003WL001268
|
SUBIBEN KANTUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608041
|
|
MS SUBIBEN KANTUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
17
|
WAGHAI
|
GJ-19-003-055-003/464608718 (Nadakchond)
|
1119003000NRG24080620230021460
|
09/06/2023
|
MANJULABEN SAKHARAMBHAI
|
1119003WL001268
|
MANJULABEN SAKHARAMBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608050
|
|
MS PAWAR MANJULABEN SAKHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
18
|
WAGHAI
|
GJ-19-003-055-003/464624085 (Nadakchond)
|
1119003000NRG24080620230021461
|
09/06/2023
|
PAWAR ANILBHAI VINUBHAI
|
1119003WL001268
|
PAWAR ANILBHAI VINUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608035
|
|
MR PAWAR VINUBHAI ANILBHAI
|
STATE BANK OF INDIA(508548)
|
19
|
WAGHAI
|
GJ-19-003-055-003/464624085 (Nadakchond)
|
1119003000NRG24080620230021462
|
09/06/2023
|
PAWAR SANGITABEN ANILBHAI
|
1119003WL001268
|
PAWAR SANGITABEN ANILBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608031
|
|
MISS SANGITABEN ANILBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
20
|
WAGHAI
|
GJ-19-003-055-003/464624107 (Nadakchond)
|
1119003000NRG24080620230021463
|
09/06/2023
|
CHAUDHARI MANOJBHAI VASANBHAI
|
1119003WL001268
|
CHAUDHARI MANOJBHAI VASANBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608027
|
|
MANOJBHAI VASANBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
21
|
WAGHAI
|
GJ-19-003-055-003/464624150 (Nadakchond)
|
1119003000NRG24080620230021464
|
09/06/2023
|
GAVIT ASHOKBHAI RAMCHANDRABHAI
|
1119003WL001268
|
GAVIT ASHOKBHAI RAMCHANDRABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608032
|
|
MR GAVIT ASHOKBHAI RAMCHANDRABHAI
|
STATE BANK OF INDIA(508548)
|
22
|
WAGHAI
|
GJ-19-003-055-003/464624152 (Nadakchond)
|
1119003000NRG24080620230021466
|
09/06/2023
|
YOGESHBHAI RAMESHBHAI PAWAR
|
1119003WL001268
|
YOGESHBHAI RAMESHBHAI PAWAR
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608028
|
|
MR YOGESHBHAI RAMESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
23
|
WAGHAI
|
GJ-19-003-055-003/464624197 (Nadakchond)
|
1119003000NRG24080620230021468
|
09/06/2023
|
PAWAR NACHIKETBHAI ANANDBHAI
|
1119003WL001268
|
PAWAR NACHIKETBHAI ANANDBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608043
|
|
MR PAWAR NACHIKETBHAI ANANDBHAI
|
STATE BANK OF INDIA(508548)
|
24
|
WAGHAI
|
GJ-19-003-055-003/464624198 (Nadakchond)
|
1119003000NRG24080620230021469
|
09/06/2023
|
VILASHBHAI SUKARYABHAI KAHANDOLIYA
|
1119003WL001268
|
VILASHBHAI SUKARYABHAI KAHANDOLIYA
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608036
|
|
VILASBHAI SUKARYABHAI KAHANDOLIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
25
|
WAGHAI
|
GJ-19-003-055-003/464624200 (Nadakchond)
|
1119003000NRG24080620230021470
|
09/06/2023
|
MAHESHBHAI MADHUBHAI KHAMBHAYAT
|
1119003WL001268
|
MAHESHBHAI MADHUBHAI KHAMBHAYAT
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608053
|
|
MR MAHESHBHAI MADHUBHAI KHAMBAYAT
|
STATE BANK OF INDIA(508548)
|
26
|
WAGHAI
|
GJ-19-003-055-003/464624200 (Nadakchond)
|
1119003000NRG24080620230021471
|
09/06/2023
|
MINUBEN MAHESHBHAI KHAMBHAYAT
|
1119003WL001268
|
MINUBEN MAHESHBHAI KHAMBHAYAT
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608029
|
|
MISS MEENUBEN MAHESHBHAI KHAMBHAYAT
|
STATE BANK OF INDIA(508548)
|
27
|
WAGHAI
|
GJ-19-003-055-003/464624246 (Nadakchond)
|
1119003000NRG24080620230021472
|
09/06/2023
|
Thakre Jagdishbhai Madhubhai
|
1119003WL001268
|
Thakre Jagdishbhai Madhubhai
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608040
|
|
MR JAGDISHBHAI MADHUBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
28
|
WAGHAI
|
GJ-19-003-055-003/464624247 (Nadakchond)
|
1119003000NRG24080620230021473
|
09/06/2023
|
Waghmare Hiteshbhai Bhikhabhai
|
1119003WL001268
|
Waghmare Hiteshbhai Bhikhabhai
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608047
|
|
MR HITESHBHAI BHIKHABHAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
29
|
WAGHAI
|
GJ-19-003-055-003/464624248 (Nadakchond)
|
1119003000NRG24080620230021474
|
09/06/2023
|
Rekhaben Kamleshbhai Mahala
|
1119003WL001268
|
Rekhaben Kamleshbhai Mahala
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608030
|
|
MISS REKHABEN KAMLESHBHAI MAHALE
|
STATE BANK OF INDIA(508548)
|
30
|
WAGHAI
|
GJ-19-004-055-003/464624182 (Nadakchond)
|
1119003000NRG24080620230021476
|
09/06/2023
|
KHAMBHAYAT LILABEN SUNILBHAI
|
1119003WL001268
|
KHAMBHAYAT LILABEN SUNILBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608025
|
|
KHAMBHAYAT LILABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
31
|
WAGHAI
|
GJ-19-004-055-003/464624182 (Nadakchond)
|
1119003000NRG24080620230021475
|
09/06/2023
|
SUNILBHAI YASHVANTBHAI KHAMBHAYAT
|
1119003WL001268
|
SUNILBHAI YASHVANTBHAI KHAMBHAYAT
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608049
|
|
MR SUNILBHAI YASHWANTBHAI KHAMBHAYT
|
STATE BANK OF INDIA(508548)
|
32
|
WAGHAI
|
GJ-19-004-055-003/464624184 (Nadakchond)
|
1119003000NRG24080620230021477
|
09/06/2023
|
CHAUDHARI DEVIDASBHAI BANSYABHAI
|
1119003WL001268
|
CHAUDHARI DEVIDASBHAI BANSYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608033
|
|
MRS DEVIDASHBHAI BANSHIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
33
|
WAGHAI
|
GJ-19-004-055-003/464624184 (Nadakchond)
|
1119003000NRG24080620230021478
|
09/06/2023
|
VANITABEN DEVIDASBHAI CHAUDHARI
|
1119003WL001268
|
VANITABEN DEVIDASBHAI CHAUDHARI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608042
|
|
MISS VANITABEN DEVIDASHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
34
|
WAGHAI
|
GJ-19-004-055-003/464624185 (Nadakchond)
|
1119003000NRG24080620230021479
|
09/06/2023
|
CHAUDHARI LAXAMANBHAI SONIYABHAI
|
1119003WL001268
|
CHAUDHARI LAXAMANBHAI SONIYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608037
|
|
MR LAXAMANBHAI SONYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
35
|
WAGHAI
|
GJ-19-004-055-003/464624188 (Nadakchond)
|
1119003000NRG24080620230021480
|
09/06/2023
|
URMILABEN JAYESHBHAI KAHANDOLIYA
|
1119003WL001268
|
URMILABEN JAYESHBHAI KAHANDOLIYA
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608038
|
|
MS URMILABEN JAYESHBHAI KAHANDOLIYA
|
STATE BANK OF INDIA(508548)
|
36
|
WAGHAI
|
GJ-19-004-055-003/464624192 (Nadakchond)
|
1119003000NRG24080620230021482
|
09/06/2023
|
NANDABEN PRADIPBHAI PAWAR
|
1119003WL001268
|
NANDABEN PRADIPBHAI PAWAR
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608052
|
|
MS NANDABEN PRADIPBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
37
|
WAGHAI
|
GJ-19-004-055-003/464624194 (Nadakchond)
|
1119003000NRG24080620230021483
|
09/06/2023
|
KHAMBHAYAT DINAKARBHAI BHASYABHAI
|
1119003WL001268
|
KHAMBHAYAT DINAKARBHAI BHASYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608048
|
|
MR DINAKARBHAI BHASYABHAI KHAMBHAYAT
|
STATE BANK OF INDIA(508548)
|
38
|
WAGHAI
|
GJ-19-004-055-003/464624195 (Nadakchond)
|
1119003000NRG24080620230021484
|
09/06/2023
|
MALTIBEN MOTIRAMBHAI KHAMBHAYAT
|
1119003WL001268
|
MALTIBEN MOTIRAMBHAI KHAMBHAYAT
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608039
|
|
MS MALTIBEN MOTIRAMBHAI BHAMBHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107520
|
107520
|
|
|
|
|
|
|
|
39
|
WAGHAI
|
GJ-19-003-055-003/464608542 (Nadakchond)
|
1119003000NRG24080620230021448
|
09/06/2023
|
KAMLESHBHAI KASUBHAI
|
1119003WL001268
|
KAMLESHBHAI KASUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563608055
|
|
MR MAHLA KAMLESHBHAIU KASHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139776
|
139776
|
|
|
|
|
|
|
|