|
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-19-003-040-001/464614088
(Kalibel)
|
1119003000NRG25190420240002656
|
19/04/2024
|
TUMBDA ANSULIBEN RAMUBHAI
|
1119003WL000134
|
TUMBDA ANSULIBEN RAMUBHAI
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364562671
|
|
ANSULIBEN RAMUBHAI T
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-040-001/464614091
(Kalibel)
|
1119003000NRG25190420240002657
|
19/04/2024
|
RAJESHBHAI AMIBHAI KAMDI
|
1119003WL000134
|
RAJESHBHAI AMIBHAI KAMDI
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364562670
|
|
KAMDI RAJESHBHAI AMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-040-001/464613815
(Kalibel)
|
1119003000NRG25190420240002648
|
19/04/2024
|
GAVIT ASHVINDBHAI BABLUBHAI
|
1119003WL000134
|
GAVIT ASHVINDBHAI BABLUBHAI
|
00415
|
SBIN0007769
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364562672
|
|
MR ASHVINBHAI BABLUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-040-001/464613845
(Kalibel)
|
1119003000NRG25190420240002649
|
19/04/2024
|
PAWAR BAYJUBEN PASTUBHAI
|
1119003WL000134
|
PAWAR BAYJUBEN PASTUBHAI
|
00415
|
SBIN0007769
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364562675
|
|
Pawar Bayjuben Pastubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WAGHAI
|
GJ-19-003-040-001/464613874
(Kalibel)
|
1119003000NRG25190420240002650
|
19/04/2024
|
SOLIYA DHANJIYABHAI JANUBHAI
|
1119003WL000134
|
SOLIYA DHANJIYABHAI JANUBHAI
|
00415
|
SBIN0007769
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364562673
|
|
SOLIYA DHANJUBHAI JANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
WAGHAI
|
GJ-19-003-040-001/464613899
(Kalibel)
|
1119003000NRG25190420240002651
|
19/04/2024
|
KAMDI AMIRBHAI UKAHDBHAI
|
1119003WL000134
|
KAMDI AMIRBHAI UKAHDBHAI
|
00415
|
SBIN0007769
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364562678
|
|
MR AMIBHAI UKHADBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-040-001/464613945
(Kalibel)
|
1119003000NRG25190420240002652
|
19/04/2024
|
SANTUBHAI AVASUBHAI KAMADI
|
1119003WL000134
|
SANTUBHAI AVASUBHAI KAMADI
|
00415
|
SBIN0007769
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364562676
|
|
SANTUBHAI AVSYABHAI KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-040-001/464613947
(Kalibel)
|
1119003000NRG25190420240002653
|
19/04/2024
|
SONJIBHAI UKHADBHAI KAMADI
|
1119003WL000134
|
SONJIBHAI UKHADBHAI KAMADI
|
00415
|
SBIN0007769
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364562680
|
|
MR SONJIBHAI UKHADBHAI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-040-001/464613956
(Kalibel)
|
1119003000NRG25190420240002654
|
19/04/2024
|
KASUBHAI KAKADBHAI KUVAR
|
1119003WL000134
|
KASUBHAI KAKADBHAI KUVAR
|
00415
|
SBIN0007769
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364562674
|
|
MR KASUBHAI KAKADBHAI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-040-001/464613958
(Kalibel)
|
1119003000NRG25190420240002655
|
19/04/2024
|
SAVALBEN SANTUBHAI SOLIYA
|
1119003WL000134
|
SAVALBEN SANTUBHAI SOLIYA
|
00415
|
SBIN0007769
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364562679
|
|
SAVALBEN SANTUBHAI SOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-040-001/464614153
(Kalibel)
|
1119003000NRG25190420240002658
|
19/04/2024
|
RAUT RUBINABEN RAKESHBHAI
|
1119003WL000134
|
RAUT RUBINABEN RAKESHBHAI
|
00415
|
SBIN0007769
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364562677
|
|
MS RUBINABEN RAKESHBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|