|
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-19-003-045-002/464619328
(Kosimda)
|
1119003000NRG24180320240084446
|
18/03/2024
|
JITESHBHAI RANGAJIBHAI
|
1119003WL006007
|
JITESHBHAI RANGAJIBHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187599
|
|
JITESHBHAI RANGJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-045-002/464623457
(Kosimda)
|
1119003000NRG24180320240084456
|
18/03/2024
|
RITESHBHAI VATANBHAI GAMIT
|
1119003WL006007
|
RITESHBHAI VATANBHAI GAMIT
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187590
|
|
RITESHKUMAR VATANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-045-002/464623422
(Kosimda)
|
1119003000NRG24180320240084449
|
18/03/2024
|
Gamit Prishakalaben Ranjitbhai
|
1119003WL006007
|
Gamit Prishakalaben Ranjitbhai
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187588
|
|
MISS PRISKILABEN DINESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-045-002/464623434
(Kosimda)
|
1119003000NRG24180320240084454
|
18/03/2024
|
Chaudhari Manaharbhai Budhyabhai
|
1119003WL006007
|
Chaudhari Manaharbhai Budhyabhai
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187593
|
|
MANHARBHAI BUDHYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
WAGHAI
|
GJ-19-003-045-002/464623434
(Kosimda)
|
1119003000NRG24180320240084455
|
18/03/2024
|
Chaudhari Priyankaben Manaharbhai
|
1119003WL006007
|
Chaudhari Priyankaben Manaharbhai
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187594
|
|
PRIYANKABEN MANHARBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-045-002/464623513
(Kosimda)
|
1119003000NRG24180320240084460
|
18/03/2024
|
Pawar Levistanbhai Rajeshbhai
|
1119003WL006007
|
Pawar Levistanbhai Rajeshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187592
|
|
MR LEVISTANBHAI RAJESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-045-002/464623518
(Kosimda)
|
1119003000NRG24180320240084462
|
18/03/2024
|
Chaudhari Holkiben Shukkarbhai
|
1119003WL006007
|
Chaudhari Holkiben Shukkarbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187589
|
|
HOLKIBEN SHUKKARBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAGHAI
|
GJ-19-003-045-002/464623523
(Kosimda)
|
1119003000NRG24180320240084464
|
18/03/2024
|
Chaudhari Kalpanaben Shaileshbhai
|
1119003WL006007
|
Chaudhari Kalpanaben Shaileshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187591
|
|
Chaudhari Kalpanaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WAGHAI
|
GJ-19-003-045-002/464623547
(Kosimda)
|
1119003000NRG24180320240084467
|
18/03/2024
|
Gamit Urmilaben Saulbhai
|
1119003WL006007
|
Gamit Urmilaben Saulbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187595
|
|
AMIT URMILABEN SAUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-045-002/464623510
(Kosimda)
|
1119003000NRG24180320240084459
|
18/03/2024
|
Chaudhary Varshaben Prafulbhai
|
1119003WL006007
|
Chaudhary Varshaben Prafulbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187598
|
|
Chaudhari Varshaben Prafulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WAGHAI
|
GJ-19-003-045-002/464623510
(Kosimda)
|
1119003000NRG24180320240084458
|
18/03/2024
|
Prafulbhai Ramanbhai Chaudhary
|
1119003WL006007
|
Prafulbhai Ramanbhai Chaudhary
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187597
|
|
Prafulbhai Ramanbhai Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WAGHAI
|
GJ-19-003-045-002/464623516
(Kosimda)
|
1119003000NRG24180320240084461
|
18/03/2024
|
Gamit Priyankaben Jiteshbhai
|
1119003WL006007
|
Gamit Priyankaben Jiteshbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187596
|
|
Gamit Priyankaben Jiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|