|
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-19-003-055-003/464608568
(Nadakchond)
|
1119003000NRG25060620240027571
|
06/06/2024
|
CHOUDHARI KASIYBHAI BUDHIYABHAI
|
1119003WL001368
|
CHOUDHARI KASIYBHAI BUDHIYABHAI
|
00045
|
BARB0BGGBXX
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796932
|
|
KASIYABHAI BUDHIYABHAI CHAUDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-055-003/464608706
(Nadakchond)
|
1119003000NRG25060620240027581
|
06/06/2024
|
GAYKAWAD HARIBHAI MNGALIYABHAI
|
1119003WL001368
|
GAYKAWAD HARIBHAI MNGALIYABHAI
|
00045
|
BARB0BGGBXX
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796956
|
|
GAYKAWAD HARIBHAI MANGALYA BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-055-003/464608710
(Nadakchond)
|
1119003000NRG25060620240027586
|
06/06/2024
|
YUVRAJBHAI SHIVABHAI
|
1119003WL001368
|
YUVRAJBHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796952
|
|
YUVRAJBHAI SHIVABHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-055-003/464624234
(Nadakchond)
|
1119003000NRG25060620240027594
|
06/06/2024
|
Hemntbhai Laxmanbhai Gaykakvad
|
1119003WL001368
|
Hemntbhai Laxmanbhai Gaykakvad
|
00045
|
BARB0BGGBXX
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796951
|
|
HEMANTBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-055-003/464608570
(Nadakchond)
|
1119003000NRG25060620240027573
|
06/06/2024
|
SHANGIBEN HIRAMANBHAI
|
1119003WL001368
|
SHANGIBEN HIRAMANBHAI
|
00354
|
PUNB0669700
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796955
|
|
MS SANGITABEN HIRAMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-055-003/464608557
(Nadakchond)
|
1119003000NRG25060620240027570
|
06/06/2024
|
GOVINDBHAI JANABHAI
|
1119003WL001368
|
GOVINDBHAI JANABHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796945
|
|
MR GOVINDBHAI JANABHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-055-003/464608570
(Nadakchond)
|
1119003000NRG25060620240027572
|
06/06/2024
|
HIRAMANBHAI SONIYABHAI CHOUDHARI
|
1119003WL001368
|
HIRAMANBHAI SONIYABHAI CHOUDHARI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796941
|
|
MR CHAUDHARI HIRAMANBHAI SONYABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-055-003/464608610
(Nadakchond)
|
1119003000NRG25060620240027574
|
06/06/2024
|
MAHLA RAMBHAJIBHAI KALUBHAI
|
1119003WL001368
|
MAHLA RAMBHAJIBHAI KALUBHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796954
|
|
SHRI RAMBHAJYABHAI KALUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-055-003/464608622
(Nadakchond)
|
1119003000NRG25060620240027575
|
06/06/2024
|
SHAKUBEN YASHVANTBHAI
|
1119003WL001368
|
SHAKUBEN YASHVANTBHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796944
|
|
MISS SHAKUBEN YASHVANTBHAI KHAMBAYT
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-055-003/464608678
(Nadakchond)
|
1119003000NRG25060620240027576
|
06/06/2024
|
BAGUL GANGABHAI HARIBHAI
|
1119003WL001368
|
BAGUL GANGABHAI HARIBHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796940
|
|
GANGABHAI HARIBHAI BAGUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
WAGHAI
|
GJ-19-003-055-003/464608682
(Nadakchond)
|
1119003000NRG25060620240027577
|
06/06/2024
|
BAGUL RAGHUBHAI GOVINDBHAI
|
1119003WL001368
|
BAGUL RAGHUBHAI GOVINDBHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796949
|
|
BAGUL RAGHUBHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-055-003/464608682
(Nadakchond)
|
1119003000NRG25060620240027578
|
06/06/2024
|
BIBIBEN RAGHUBHAI
|
1119003WL001368
|
BIBIBEN RAGHUBHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796948
|
|
MISS BEBIBEN RAGHUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-055-003/464608686
(Nadakchond)
|
1119003000NRG25060620240027579
|
06/06/2024
|
BAGUL VITHALBHAI AVAJBHAI
|
1119003WL001368
|
BAGUL VITHALBHAI AVAJBHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796934
|
|
BAGUL VITHTHALBHAI AVAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-055-003/464608703
(Nadakchond)
|
1119003000NRG25060620240027580
|
06/06/2024
|
SUBIBEN KANTUBHAI
|
1119003WL001368
|
SUBIBEN KANTUBHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796939
|
|
MS SUBIBEN KANTUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-055-003/464608708
(Nadakchond)
|
1119003000NRG25060620240027582
|
06/06/2024
|
BIRARI KANTUBHAI MAHARIYABHAI
|
1119003WL001368
|
BIRARI KANTUBHAI MAHARIYABHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796938
|
|
KANTUBHAI MAHADYABHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-055-003/464608708
(Nadakchond)
|
1119003000NRG25060620240027583
|
06/06/2024
|
MEENABEN KANTUBHAI
|
1119003WL001368
|
MEENABEN KANTUBHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796942
|
|
MS BIRARI MINABEN KANTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-055-003/464608709
(Nadakchond)
|
1119003000NRG25060620240027584
|
06/06/2024
|
BIRARI VASHANTBHAI MAHARIYABHAI
|
1119003WL001368
|
BIRARI VASHANTBHAI MAHARIYABHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796953
|
|
VASANT MAHADIA BIRARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-055-003/464608710
(Nadakchond)
|
1119003000NRG25060620240027585
|
06/06/2024
|
BIRARI URMILABEN SHIVABHAI
|
1119003WL001368
|
BIRARI URMILABEN SHIVABHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796931
|
|
URMILA SHIVRAM BIRARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-055-003/464608711
(Nadakchond)
|
1119003000NRG25060620240027587
|
06/06/2024
|
MEENABEN BHAGVATBHAI
|
1119003WL001368
|
MEENABEN BHAGVATBHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796937
|
|
MRS MINABEN BHAGWAT BIRARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAGHAI
|
GJ-19-003-055-003/464608713
(Nadakchond)
|
1119003000NRG25060620240027588
|
06/06/2024
|
GAYKAWAD MAGANBHAI HARIBHAI
|
1119003WL001368
|
GAYKAWAD MAGANBHAI HARIBHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796935
|
|
MR MAGANBHAI HARIBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAGHAI
|
GJ-19-003-055-003/464608718
(Nadakchond)
|
1119003000NRG25060620240027590
|
06/06/2024
|
MANJULABEN SAKHARAMBHAI
|
1119003WL001368
|
MANJULABEN SAKHARAMBHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796943
|
|
MS PAWAR MANJULABEN SAKHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAGHAI
|
GJ-19-003-055-003/464608718
(Nadakchond)
|
1119003000NRG25060620240027589
|
06/06/2024
|
PAWAR LAKHARAMBHAI GANGARAMBHAI
|
1119003WL001368
|
PAWAR LAKHARAMBHAI GANGARAMBHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796946
|
|
MR SAKARAMBHAI GANGABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-055-003/464608729
(Nadakchond)
|
1119003000NRG25060620240027591
|
06/06/2024
|
avinashbhai kantubhai birari
|
1119003WL001368
|
avinashbhai kantubhai birari
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796947
|
|
MR AVINASHBHAI KANTUBHAI BIRARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAGHAI
|
GJ-19-003-055-003/464624106
(Nadakchond)
|
1119003000NRG25060620240027592
|
06/06/2024
|
CHAUDHARI VASANBHAI LAXAMANBHAI
|
1119003WL001368
|
CHAUDHARI VASANBHAI LAXAMANBHAI
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796950
|
|
MR CHAUDHARI VASANBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAGHAI
|
GJ-19-003-055-003/464624233
(Nadakchond)
|
1119003000NRG25060620240027593
|
06/06/2024
|
Dineshbhai Kantubhai Gavit
|
1119003WL001368
|
Dineshbhai Kantubhai Gavit
|
00415
|
SBIN0007810
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919796936
|
|
MR DINESHBHAI KANTUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAGHAI
|
GJ-19-004-055-003/464624182
(Nadakchond)
|
1119003000NRG25060620240027595
|
06/06/2024
|
KHAMBHAYAT LILABEN SUNILBHAI
|
1119003WL001368
|
KHAMBHAYAT LILABEN SUNILBHAI
|
00415
|
SBIN0007810
|
3312
|
3312
|
Processed
|
12/06/2024
|
|
4919796933
|
|
KHAMBHAYAT LILABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80592
|
80592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99912
|
99912
|
|
|
|
|
|
|
|