|
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-19-003-004-003/464612031
(Barkhadhiya)
|
1119004000NRG25300520240024995
|
30/05/2024
|
MAHDUBHAI KAKADBHAI JADAV
|
1119004WL001236
|
MAHDUBHAI KAKADBHAI JADAV
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693860
|
|
MAHDUBHAI KAKADBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-004-003/464612064
(Barkhadhiya)
|
1119004000NRG25300520240024998
|
30/05/2024
|
BHARATIBEN MADHUBHAI UDHAR
|
1119004WL001236
|
BHARATIBEN MADHUBHAI UDHAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693872
|
|
UDHAR BHARTIBEN MADH
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-004-003/464614099
(Barkhadhiya)
|
1119004000NRG25300520240025004
|
30/05/2024
|
KAMLESHBHAI ZULIYABHAI UDHAR
|
1119004WL001236
|
KAMLESHBHAI ZULIYABHAI UDHAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693856
|
|
MR KAMLESHBHAI ZULYABHAI UDHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-004-003/464614101
(Barkhadhiya)
|
1119004000NRG25300520240025006
|
30/05/2024
|
JASHUBEN TULASIYABHAI CHOUDHARI
|
1119004WL001236
|
JASHUBEN TULASIYABHAI CHOUDHARI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693857
|
|
CHAUDHARI JASHUBEN T
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-004-003/464614124
(Barkhadhiya)
|
1119004000NRG25300520240025009
|
30/05/2024
|
MADUBHAI NAVSUBHAI UDHAR
|
1119004WL001236
|
MADUBHAI NAVSUBHAI UDHAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693873
|
|
MADHUBHAI NAVSUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-004-003/464614147-A
(Barkhadhiya)
|
1119004000NRG25300520240025012
|
30/05/2024
|
ARCHANABEN MANOJBHAI GAVIT
|
1119004WL001236
|
ARCHANABEN MANOJBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693859
|
|
ARCHANABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-004-003/464614147-A
(Barkhadhiya)
|
1119004000NRG25300520240025011
|
30/05/2024
|
MANOJBHAI MAGANBHAI
|
1119004WL001236
|
MANOJBHAI MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693858
|
|
MANOJBHAI MAGANBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-004-003/464612079
(Barkhadhiya)
|
1119004000NRG25300520240025000
|
30/05/2024
|
MANIYABHAI LAHNUBHAI DHAUM
|
1119004WL001236
|
MANIYABHAI LAHNUBHAI DHAUM
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693871
|
|
MANYABHAI LAHNUBHAI DHUM
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
WAGHAI
|
GJ-19-003-004-003/464612079
(Barkhadhiya)
|
1119004000NRG25300520240025001
|
30/05/2024
|
RAMANTIBEN MANIYABHAI
|
1119004WL001236
|
RAMANTIBEN MANIYABHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693869
|
|
RAMILABEN MANYABHAI DHUM
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
WAGHAI
|
GJ-19-003-004-003/464612083
(Barkhadhiya)
|
1119004000NRG25300520240025002
|
30/05/2024
|
BHARAJIBEN RAMDASBHAI
|
1119004WL001236
|
BHARAJIBEN RAMDASBHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693874
|
|
MRS BHARJIBEN RAMDASBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-004-003/464614095
(Barkhadhiya)
|
1119004000NRG25300520240025003
|
30/05/2024
|
SANTARAMBHAI JANUBHAI CHUODHARI
|
1119004WL001236
|
SANTARAMBHAI JANUBHAI CHUODHARI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693861
|
|
SHANTARAMBHAI JANUBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
WAGHAI
|
GJ-19-003-004-003/464614102
(Barkhadhiya)
|
1119004000NRG25300520240025007
|
30/05/2024
|
DEVRAMBHAI BALUBHAI GAVIT
|
1119004WL001236
|
DEVRAMBHAI BALUBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693868
|
|
DEVRAMBHAI BALUBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
WAGHAI
|
GJ-19-003-004-003/464614102
(Barkhadhiya)
|
1119004000NRG25300520240025008
|
30/05/2024
|
KAMLESHBHAI DEVRAMBHAI GAVIT
|
1119004WL001236
|
KAMLESHBHAI DEVRAMBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693870
|
|
GAVIT KAMLESHBHAI DE
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-004-003/464614126
(Barkhadhiya)
|
1119004000NRG25300520240025010
|
30/05/2024
|
SUKARBHAI SAKUJIYABHAI PASHARIYA
|
1119004WL001236
|
SUKARBHAI SAKUJIYABHAI PASHARIYA
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693862
|
|
SHUKARBHAI SHAKUJYABHAI PASARIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-004-003/464612033
(Barkhadhiya)
|
1119004000NRG25300520240024996
|
30/05/2024
|
MEERABEN SAKHARAMBHAI
|
1119004WL001236
|
MEERABEN SAKHARAMBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693866
|
|
MRS MIRABEN SAKARAMBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-004-003/464612059
(Barkhadhiya)
|
1119004000NRG25300520240024997
|
30/05/2024
|
JAYSHIGBHAI LACHHUBHAI UDHAR
|
1119004WL001236
|
JAYSHIGBHAI LACHHUBHAI UDHAR
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693863
|
|
MR UDHAR JAYSINGBHAI LACHHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-004-003/464612065
(Barkhadhiya)
|
1119004000NRG25300520240024999
|
30/05/2024
|
MEENABEN MOTILALBHAI UDHAR
|
1119004WL001236
|
MEENABEN MOTILALBHAI UDHAR
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693864
|
|
MRS NINA BEN MOTILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-004-003/464614101
(Barkhadhiya)
|
1119004000NRG25300520240025005
|
30/05/2024
|
TULASIYABHAI SONIYABHAI CHOUDHARI
|
1119004WL001236
|
TULASIYABHAI SONIYABHAI CHOUDHARI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693865
|
|
MR TULSIRAMBHAI SONEBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-004-003/4646606179
(Barkhadhiya)
|
1119004000NRG25300520240025013
|
30/05/2024
|
SIMABEN AVINASHBHAI
|
1119004WL001236
|
SIMABEN AVINASHBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436693867
|
|
MRS MAHLA SIMABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74480
|
74480
|
|
|
|
|
|
|
|