|
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-19-003-016-002/464621784
(Chinchinagavtha)
|
1119003000NRG24180320240084547
|
18/03/2024
|
DAKSHABEN GAMANBHAI
|
1119003WL006013
|
DAKSHABEN GAMANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180964
|
|
MRS DAKSHABEN GAMANBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-016-002/464622581
(Chinchinagavtha)
|
1119003000NRG24180320240084551
|
18/03/2024
|
JAYABEN SANJAYBHAI
|
1119003WL006013
|
JAYABEN SANJAYBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180948
|
|
JAYABEN SANJAYBHAI G
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-016-002/464622585
(Chinchinagavtha)
|
1119003000NRG24180320240084555
|
18/03/2024
|
DIPIKABEN SANJAYBHAI GAVIT
|
1119003WL006013
|
DIPIKABEN SANJAYBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180963
|
|
MRS DIPIKABEN SANJAYBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-016-002/464622585
(Chinchinagavtha)
|
1119003000NRG24180320240084554
|
18/03/2024
|
SANJAYBHAI KANUBHAI GAVIT
|
1119003WL006013
|
SANJAYBHAI KANUBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180947
|
|
SANJAYBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-016-002/464622588
(Chinchinagavtha)
|
1119003000NRG24180320240084556
|
18/03/2024
|
ANISHABEN SURAJBHAI GAVIT
|
1119003WL006013
|
ANISHABEN SURAJBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180946
|
|
MRS ANISHABEN SURAJBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-016-002/464622599
(Chinchinagavtha)
|
1119003000NRG24180320240084563
|
18/03/2024
|
RASHILABEN SHAILESHBHAI GAVIT
|
1119003WL006013
|
RASHILABEN SHAILESHBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180962
|
|
RASHILABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-016-002/464622599
(Chinchinagavtha)
|
1119003000NRG24180320240084562
|
18/03/2024
|
SHAILESHBHAI RAMESHBHAI GAVIT
|
1119003WL006013
|
SHAILESHBHAI RAMESHBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180949
|
|
SHAILESHBHAI RAMESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-016-002/464622535
(Chinchinagavtha)
|
1119003000NRG24180320240084548
|
18/03/2024
|
KALIBEN RAVJIBHAI GAVIT
|
1119003WL006013
|
KALIBEN RAVJIBHAI GAVIT
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180956
|
|
Kaliben Ravjibhai Gavit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-016-002/464621784
(Chinchinagavtha)
|
1119003000NRG24180320240084546
|
18/03/2024
|
KAMUBEN JAMANBHAI
|
1119003WL006013
|
KAMUBEN JAMANBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180958
|
|
MRS KAMUBEN JAMANBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-016-002/464622581
(Chinchinagavtha)
|
1119003000NRG24180320240084550
|
18/03/2024
|
SANJAYBHAI SANKARBHAI GAVIT
|
1119003WL006013
|
SANJAYBHAI SANKARBHAI GAVIT
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180950
|
|
MR SANJAYBHAI SHANKARBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-016-002/464622589
(Chinchinagavtha)
|
1119003000NRG24180320240084557
|
18/03/2024
|
YOHANBHAI RAVJIBHAI GAVIT
|
1119003WL006013
|
YOHANBHAI RAVJIBHAI GAVIT
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180952
|
|
MR YOHANBHAI RAVAJIBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-016-002/464622591
(Chinchinagavtha)
|
1119003000NRG24180320240084558
|
18/03/2024
|
JITUBHAI NAVSUBHAI VARLI
|
1119003WL006013
|
JITUBHAI NAVSUBHAI VARLI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180957
|
|
MR JEETUBHAI NAVSUBHAI VARALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-016-002/464622591
(Chinchinagavtha)
|
1119003000NRG24180320240084559
|
18/03/2024
|
RADHABEN JITUBHAI VARLI
|
1119003WL006013
|
RADHABEN JITUBHAI VARLI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180951
|
|
MRS RADHABEN JITUBHAI VARLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-016-002/464622592
(Chinchinagavtha)
|
1119003000NRG24180320240084560
|
18/03/2024
|
BHARATBHAI RAVJIBHAI GAVIT
|
1119003WL006013
|
BHARATBHAI RAVJIBHAI GAVIT
|
00415
|
SBIN0007769
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218180961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-016-002/464622592
(Chinchinagavtha)
|
1119003000NRG24180320240084561
|
18/03/2024
|
URMILABEN BHARATBHAI GAVIT
|
1119003WL006013
|
URMILABEN BHARATBHAI GAVIT
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180960
|
|
MRS URMILABEN BHARATBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-016-002/464622613
(Chinchinagavtha)
|
1119003000NRG24180320240084564
|
18/03/2024
|
GAVIT VIKRAMBHAI RAVAJIBHAI
|
1119003WL006013
|
GAVIT VIKRAMBHAI RAVAJIBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180959
|
|
MR VIKRAMBHAI RAVAJIBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-016-002/464622579
(Chinchinagavtha)
|
1119003000NRG24180320240084549
|
18/03/2024
|
DANIYELBHAI NAGINBHAI GAVIT
|
1119003WL006013
|
DANIYELBHAI NAGINBHAI GAVIT
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180953
|
|
DANIAELBHAI NAGINBHA
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-016-002/464622584
(Chinchinagavtha)
|
1119003000NRG24180320240084552
|
18/03/2024
|
ASHVINBHAI MALABHAI GAVIT
|
1119003WL006013
|
ASHVINBHAI MALABHAI GAVIT
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180954
|
|
Ashvinbhai Malabhai Gavit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
WAGHAI
|
GJ-19-003-016-002/464622584
(Chinchinagavtha)
|
1119003000NRG24180320240084553
|
18/03/2024
|
SHILABEN ASHVINBHAI GAVIT
|
1119003WL006013
|
SHILABEN ASHVINBHAI GAVIT
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180955
|
|
SHILABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|