|
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-19-003-008-004/464614221
(Bhensakatari)
|
1119004000NRG25200420240004589
|
20/04/2024
|
VALAVI PARVESHBHAI RANGAJEBHAI
|
1119004WL000224
|
VALAVI PARVESHBHAI RANGAJEBHAI
|
00045
|
BARB0AHWAXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370709834
|
|
PARVESHBHAI RANGAJYABHAI VALVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-008-004/464614186
(Bhensakatari)
|
1119004000NRG25200420240004581
|
20/04/2024
|
VAD RAMAJBHAI VADALIYABHAI
|
1119004WL000224
|
VAD RAMAJBHAI VADALIYABHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370709852
|
|
MR RAMAJBHAI VALALYABHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-008-004/464614227
(Bhensakatari)
|
1119004000NRG25200420240004590
|
20/04/2024
|
JANATABEN KASIYABHAI
|
1119004WL000224
|
JANATABEN KASIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370709851
|
|
JANTABEN KASYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-008-004/464661834
(Bhensakatari)
|
1119004000NRG25200420240004598
|
20/04/2024
|
Asvinbhai Dhanjubhai
|
1119004WL000224
|
Asvinbhai Dhanjubhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370709835
|
|
AVINASHBHAI DHANJUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-008-002/464661884
(Bhensakatari)
|
1119004000NRG25200420240004579
|
20/04/2024
|
SUDESHBHAI EKATIYABHAI CHAUDHARI
|
1119004WL000224
|
SUDESHBHAI EKATIYABHAI CHAUDHARI
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370709836
|
|
MR CHAUDHARI SUDESHBHAI IKTYABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-008-004/464614186
(Bhensakatari)
|
1119004000NRG25200420240004582
|
20/04/2024
|
JAYANABEN RAMAJBHAI
|
1119004WL000224
|
JAYANABEN RAMAJBHAI
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370709842
|
|
VADAI JAYNABEN RAMES
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-008-004/464614192
(Bhensakatari)
|
1119004000NRG25200420240004583
|
20/04/2024
|
KODAYA RAJUBHAI ENUBHAI
|
1119004WL000224
|
KODAYA RAJUBHAI ENUBHAI
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370709846
|
|
MR RAJUBHAI ITUBHAI KODYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-008-004/464614197
(Bhensakatari)
|
1119004000NRG25200420240004584
|
20/04/2024
|
VAD SANKARBHAI ZULIYABHAI
|
1119004WL000224
|
VAD SANKARBHAI ZULIYABHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370709839
|
|
MR SHANKARBHAI ZULYABHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-008-004/464614197
(Bhensakatari)
|
1119004000NRG25200420240004585
|
20/04/2024
|
VAD SANKARBHAI ZULIYABHAI
|
1119004WL000224
|
VAD SANKARBHAI ZULIYABHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370709840
|
|
MRS SAYNUBEN SHANKARBHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-008-004/464614203
(Bhensakatari)
|
1119004000NRG25200420240004586
|
20/04/2024
|
THAGALIBEN ETUBHAI
|
1119004WL000224
|
THAGALIBEN ETUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370709841
|
|
MRS THAGLIBEN ITUBHAI KODYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-008-004/464614207
(Bhensakatari)
|
1119004000NRG25200420240004588
|
20/04/2024
|
RAMUBEN SANTIVANBHAI
|
1119004WL000224
|
RAMUBEN SANTIVANBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370709849
|
|
MRS RAMUBEN SHANTIVANBHAI KODYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-008-004/464614207
(Bhensakatari)
|
1119004000NRG25200420240004587
|
20/04/2024
|
SANTIVANBHAI ETUBHAI
|
1119004WL000224
|
SANTIVANBHAI ETUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370709850
|
|
MR SHANTIVANBHAI ITUBHAI KONDIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-008-004/464614294
(Bhensakatari)
|
1119004000NRG25200420240004592
|
20/04/2024
|
Geetaben Tulsirambhai
|
1119004WL000224
|
Geetaben Tulsirambhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370709843
|
|
MRS GITABEN TULSHIRAMBHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-008-004/464614294
(Bhensakatari)
|
1119004000NRG25200420240004591
|
20/04/2024
|
RAMESHBHAI DEVUBHAI
|
1119004WL000224
|
RAMESHBHAI DEVUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370709848
|
|
MR TULSHIRAMBHAI SHANKARBHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-008-004/464614300
(Bhensakatari)
|
1119004000NRG25200420240004593
|
20/04/2024
|
SAKUNTIBEN GANESHBHAI
|
1119004WL000224
|
SAKUNTIBEN GANESHBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370709845
|
|
MRS SHNKUNTLABEN GANESHBHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-008-004/464661753
(Bhensakatari)
|
1119004000NRG25200420240004594
|
20/04/2024
|
KODIYA DINESHBHAI DEVIYABHAI
|
1119004WL000224
|
KODIYA DINESHBHAI DEVIYABHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370709847
|
|
MRS LASIBEN DEVYABHAI KODYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-008-004/464661754
(Bhensakatari)
|
1119004000NRG25200420240004595
|
20/04/2024
|
DEVLE NARESHBHAI MANSUBHAI
|
1119004WL000224
|
DEVLE NARESHBHAI MANSUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370709837
|
|
Devle Nareshbhai Manchhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WAGHAI
|
GJ-19-003-008-004/464661799
(Bhensakatari)
|
1119004000NRG25200420240004596
|
20/04/2024
|
Rashikbhai Sankarbhai Vad
|
1119004WL000224
|
Rashikbhai Sankarbhai Vad
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370709838
|
|
MR VAD RASIKBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-008-004/464661799
(Bhensakatari)
|
1119004000NRG25200420240004597
|
20/04/2024
|
Vanitaben Rashikbhai Vad
|
1119004WL000224
|
Vanitaben Rashikbhai Vad
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370709844
|
|
MRS VANITABEN RASIKBHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67760
|
67760
|
|
|
|
|
|
|
|