|
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-19-003-053-004/464629709
(Manmodi)
|
1119003000NRG25090520240015298
|
09/05/2024
|
JAYWANTBHAI ANANDBHAI
|
1119003WL000762
|
JAYWANTBHAI ANANDBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844462
|
|
JAYAVANTBHAI ANANDBHAI POWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-053-004/464630352
(Manmodi)
|
1119003000NRG25090520240015322
|
09/05/2024
|
bhoye ashokbhai pandubhai
|
1119003WL000763
|
bhoye ashokbhai pandubhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973844461
|
|
BHOYE ASHOKBHAI PANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-053-004/464630352
(Manmodi)
|
1119003000NRG25090520240015323
|
09/05/2024
|
bhoye urmilaben ashokbhai
|
1119003WL000763
|
bhoye urmilaben ashokbhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844460
|
|
MRS BHOYE URMILABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-053-005/464630205
(Manmodi)
|
1119003000NRG25090520240015305
|
09/05/2024
|
PRAMUKHABHAI SIMAGYABHAI
|
1119003WL000762
|
PRAMUKHABHAI SIMAGYABHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844463
|
|
GANGURDE PRAMUKHBHAI SIMGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-053-004/464630543
(Manmodi)
|
1119003000NRG25090520240015325
|
09/05/2024
|
Vanitaben Tarjnbhai Bhoye
|
1119003WL000763
|
Vanitaben Tarjnbhai Bhoye
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844428
|
|
MISS VANITABEN TARJNBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-053-001/464629996
(Manmodi)
|
1119003000NRG25090520240015289
|
09/05/2024
|
MAHADUBHAI LAHANUBHAI
|
1119003WL000762
|
MAHADUBHAI LAHANUBHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844440
|
|
MR MAHADUBHAI LAHANUBHAI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-053-002/464629789
(Manmodi)
|
1119003000NRG25090520240015290
|
09/05/2024
|
JAYRAMBHAI SUKARYABHAI
|
1119003WL000762
|
JAYRAMBHAI SUKARYABHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844452
|
|
MR JAYRAMBHAI SHUKARYABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-053-002/464629798
(Manmodi)
|
1119003000NRG25090520240015291
|
09/05/2024
|
KESIRAVBHAI ZAVARYABHAI
|
1119003WL000762
|
KESIRAVBHAI ZAVARYABHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844432
|
|
MR KESHIRAVBHAI ZAVARYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-053-002/464629799
(Manmodi)
|
1119003000NRG25090520240015292
|
09/05/2024
|
RATANBHAI TULSHIRAMBHAI
|
1119003WL000762
|
RATANBHAI TULSHIRAMBHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844434
|
|
MR RATANBHAI TULSHIRAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-053-002/464629839
(Manmodi)
|
1119003000NRG25090520240015293
|
09/05/2024
|
madhavbhai haribhai jadav
|
1119003WL000762
|
madhavbhai haribhai jadav
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844446
|
|
MR MADHAVBHAI HARIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-053-002/464629864
(Manmodi)
|
1119003000NRG25090520240015294
|
09/05/2024
|
LAXMANBHAI ZAMBRUBHAI
|
1119003WL000762
|
LAXMANBHAI ZAMBRUBHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844450
|
|
MR LAXMANBHAI ZAMRUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-053-002/464629866
(Manmodi)
|
1119003000NRG25090520240015309
|
09/05/2024
|
CHAYABEN MURLIBHAI
|
1119003WL000763
|
CHAYABEN MURLIBHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844456
|
|
MRS CHAYABEN MURLIBHAI DHULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-053-002/464629866
(Manmodi)
|
1119003000NRG25090520240015308
|
09/05/2024
|
MURLIBHAI GOVINDBHAI
|
1119003WL000763
|
MURLIBHAI GOVINDBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973844429
|
|
MR MURLIBHAI GOVINDBHAI DHULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-053-002/464630412
(Manmodi)
|
1119003000NRG25090520240015310
|
09/05/2024
|
SUBHASHBHAI ASHOKBHAI BAGUL
|
1119003WL000763
|
SUBHASHBHAI ASHOKBHAI BAGUL
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973844443
|
|
SUBHASHBHAI ASHOKBHAI BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAGHAI
|
GJ-19-003-053-002/464630412
(Manmodi)
|
1119003000NRG25090520240015295
|
09/05/2024
|
SUNITABEN SUBHASHBHAI BAGUL
|
1119003WL000762
|
SUNITABEN SUBHASHBHAI BAGUL
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844449
|
|
MS SUNITABEN SUBHASBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-053-004/464629574
(Manmodi)
|
1119003000NRG25090520240015311
|
09/05/2024
|
DANELBHAI NANABHAI
|
1119003WL000763
|
DANELBHAI NANABHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973844459
|
|
DANIYALBHAI NANABHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAGHAI
|
GJ-19-003-053-004/464629574
(Manmodi)
|
1119003000NRG25090520240015312
|
09/05/2024
|
SUNADABEN DANELBHAI
|
1119003WL000763
|
SUNADABEN DANELBHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844448
|
|
MRS SUDHABEN DANIYALBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-053-004/464629599
(Manmodi)
|
1119003000NRG25090520240015313
|
09/05/2024
|
KASHINATHBHAI KHANDUBHAI
|
1119003WL000763
|
KASHINATHBHAI KHANDUBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973844441
|
|
MR KASHINATHBHAI KHANDUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-053-004/464629609
(Manmodi)
|
1119003000NRG25090520240015296
|
09/05/2024
|
SENTIBEN PANDUBHAI
|
1119003WL000762
|
SENTIBEN PANDUBHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844438
|
|
MISS SEVNTABEN PANDUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAGHAI
|
GJ-19-003-053-004/464629610
(Manmodi)
|
1119003000NRG25090520240015314
|
09/05/2024
|
DIPAKBHAI PANDUBHAI
|
1119003WL000763
|
DIPAKBHAI PANDUBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973844455
|
|
MR DIPAKBHAI PANDUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAGHAI
|
GJ-19-003-053-004/464629610
(Manmodi)
|
1119003000NRG25090520240015315
|
09/05/2024
|
MANJULABEN DIPAKBHAI
|
1119003WL000763
|
MANJULABEN DIPAKBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973844445
|
|
MRS PADMABEN DIPAKBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAGHAI
|
GJ-19-003-053-004/464629702
(Manmodi)
|
1119003000NRG25090520240015297
|
09/05/2024
|
VITTHALBHAI BOVAJBHAI
|
1119003WL000762
|
VITTHALBHAI BOVAJBHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844451
|
|
MR VITHALBHAI BAVAJIBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-053-004/464629703
(Manmodi)
|
1119003000NRG25090520240015317
|
09/05/2024
|
kunjalben laxmanbhai gavit
|
1119003WL000763
|
kunjalben laxmanbhai gavit
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844439
|
|
MS KUNJALBEN LAXMANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAGHAI
|
GJ-19-003-053-004/464629703
(Manmodi)
|
1119003000NRG25090520240015316
|
09/05/2024
|
SUMNABEN LAXMANBHAI
|
1119003WL000763
|
SUMNABEN LAXMANBHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844465
|
|
MRS SUMANBEN LAXMANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAGHAI
|
GJ-19-003-053-004/464629705
(Manmodi)
|
1119003000NRG25090520240015318
|
09/05/2024
|
ARAVINDBHAI NATHTHUBHAI
|
1119003WL000763
|
ARAVINDBHAI NATHTHUBHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844431
|
|
MR ARVINDBHAI NATHUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAGHAI
|
GJ-19-003-053-004/464629714
(Manmodi)
|
1119003000NRG25090520240015319
|
09/05/2024
|
Anjanaben Ganeshbhai Pawar
|
1119003WL000763
|
Anjanaben Ganeshbhai Pawar
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844435
|
|
MISS ANJANABEN GANESHBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAGHAI
|
GJ-19-003-053-004/464629729
(Manmodi)
|
1119003000NRG25090520240015320
|
09/05/2024
|
DINESHBHAI PANDUBHAI
|
1119003WL000763
|
DINESHBHAI PANDUBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973844436
|
|
MR DINESHBHAI PADUMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAGHAI
|
GJ-19-003-053-004/464629732
(Manmodi)
|
1119003000NRG25090520240015299
|
09/05/2024
|
PANDURANGBHAI GONDYABHAI
|
1119003WL000762
|
PANDURANGBHAI GONDYABHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844430
|
|
MR PANDURANGBHAI GONDIYABHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAGHAI
|
GJ-19-003-053-004/464629746
(Manmodi)
|
1119003000NRG25090520240015300
|
09/05/2024
|
KISHANBHAI MANAJBHAI
|
1119003WL000762
|
KISHANBHAI MANAJBHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844457
|
|
MR KISHANBHAI MANAJBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAGHAI
|
GJ-19-003-053-004/464629747
(Manmodi)
|
1119003000NRG25090520240015301
|
09/05/2024
|
MANUBEN MANAJBHAI
|
1119003WL000762
|
MANUBEN MANAJBHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844458
|
|
MS MANUBEN MANAJBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAGHAI
|
GJ-19-003-053-004/464629750
(Manmodi)
|
1119003000NRG25090520240015321
|
09/05/2024
|
KASHINATHBHAI HARIBHAI
|
1119003WL000763
|
KASHINATHBHAI HARIBHAI
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973844437
|
|
KASHINATHBHAI HARIBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WAGHAI
|
GJ-19-003-053-004/464630353
(Manmodi)
|
1119003000NRG25090520240015324
|
09/05/2024
|
Chaudhari Narayanbhai Sayajibhai
|
1119003WL000763
|
Chaudhari Narayanbhai Sayajibhai
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973844464
|
|
MR NARAYANBHAI SAYAJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAGHAI
|
GJ-19-003-053-004/464630386
(Manmodi)
|
1119003000NRG25090520240015302
|
09/05/2024
|
SHAILESHBHAI BALUBHAI PAWAR
|
1119003WL000762
|
SHAILESHBHAI BALUBHAI PAWAR
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844444
|
|
SHAILESHBHAI BALUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
WAGHAI
|
GJ-19-003-053-004/464630437
(Manmodi)
|
1119003000NRG25090520240015303
|
09/05/2024
|
JITENDRBHAI PANDUBHAI BHOYE
|
1119003WL000762
|
JITENDRBHAI PANDUBHAI BHOYE
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844442
|
|
JITENDRABHAI PANDUBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WAGHAI
|
GJ-19-003-053-004/464630451
(Manmodi)
|
1119003000NRG25090520240015304
|
09/05/2024
|
REKHABEN ASHOKBHAI PAWAR
|
1119003WL000762
|
REKHABEN ASHOKBHAI PAWAR
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844447
|
|
MRS REKHABEN ASHOKBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAGHAI
|
GJ-19-003-053-005/464630205
(Manmodi)
|
1119003000NRG25090520240015306
|
09/05/2024
|
KALIBEN PRAMUKHBHAI
|
1119003WL000762
|
KALIBEN PRAMUKHBHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844454
|
|
MISS KALIBEN PRAMUKHABHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAGHAI
|
GJ-19-003-053-005/464630341
(Manmodi)
|
1119003000NRG25090520240015326
|
09/05/2024
|
HEMANTBHAI VILASHBHAI SEVRE
|
1119003WL000763
|
HEMANTBHAI VILASHBHAI SEVRE
|
00415
|
SBIN0007810
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973844433
|
|
HEMANTBHAI VILASHBHAI SHEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WAGHAI
|
GJ-19-003-053-006/464630374
(Manmodi)
|
1119003000NRG25090520240015307
|
09/05/2024
|
dineshbhai ramjibhai deshmukh
|
1119003WL000762
|
dineshbhai ramjibhai deshmukh
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973844453
|
|
MR DINESHBHAI RAMJIBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122920
|
122920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141400
|
141400
|
|
|
|
|
|
|
|