|
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-19-003-055-004/464607399
(Nadakchond)
|
1119003000NRG24220320240086869
|
22/03/2024
|
BHIKHABHAI RAYAJIBHAI
|
1119003WL006168
|
BHIKHABHAI RAYAJIBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834498
|
|
BHIKHABHAI RAMAJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-055-004/464624218
(Nadakchond)
|
1119003000NRG24220320240086889
|
22/03/2024
|
Asare Ranjanaben Sunilbhai
|
1119003WL006168
|
Asare Ranjanaben Sunilbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834472
|
|
ASARE RANJANABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-055-001/464624098
(Nadakchond)
|
1119003000NRG24220320240086864
|
22/03/2024
|
BHARTIBEN SANTOSHBHAI PAWAR
|
1119003WL006168
|
BHARTIBEN SANTOSHBHAI PAWAR
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834477
|
|
MS BHARTIBEN SANTOSHBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-055-001/464624098
(Nadakchond)
|
1119003000NRG24220320240086863
|
22/03/2024
|
SANTOSHBHAI SOMABHAI PAWAR
|
1119003WL006168
|
SANTOSHBHAI SOMABHAI PAWAR
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834485
|
|
MR SANTOSHBHAI SOMABHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-055-001/464624101
(Nadakchond)
|
1119003000NRG24220320240086865
|
22/03/2024
|
DALVI PRAKASHBHAI AMRATBHAI
|
1119003WL006168
|
DALVI PRAKASHBHAI AMRATBHAI
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834473
|
|
MR PRAKASHBHAI AMRATBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-055-004/464607390
(Nadakchond)
|
1119003000NRG24220320240086866
|
22/03/2024
|
KAMLABEN KASUBHAI
|
1119003WL006168
|
KAMLABEN KASUBHAI
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834490
|
|
MISS KAMLABEN KASUBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-055-004/464607392
(Nadakchond)
|
1119003000NRG24220320240086867
|
22/03/2024
|
SAVITABEN BALUBHAI
|
1119003WL006168
|
SAVITABEN BALUBHAI
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834489
|
|
MISS SAVITABEN BALUBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-055-004/464607393
(Nadakchond)
|
1119003000NRG24220320240086868
|
22/03/2024
|
MEENABEN TUKARAMBHAI
|
1119003WL006168
|
MEENABEN TUKARAMBHAI
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834479
|
|
MS MINABEN TUKARAMBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-055-004/464607400
(Nadakchond)
|
1119003000NRG24220320240086870
|
22/03/2024
|
AMRATBHAI HARIBHAI
|
1119003WL006168
|
AMRATBHAI HARIBHAI
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834493
|
|
MR AMRATBHAI HARIBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-055-004/464607407
(Nadakchond)
|
1119003000NRG24220320240086871
|
22/03/2024
|
BHARJUBHAI SURESHBHAI
|
1119003WL006168
|
BHARJUBHAI SURESHBHAI
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834483
|
|
CHAUDHARI BHARJUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-055-004/464607431
(Nadakchond)
|
1119003000NRG24220320240086872
|
22/03/2024
|
RAMDASBHAI SONUBHAI
|
1119003WL006168
|
RAMDASBHAI SONUBHAI
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834496
|
|
MR RAMDASHBHAI SONUBHAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-055-004/464607451
(Nadakchond)
|
1119003000NRG24220320240086873
|
22/03/2024
|
HELANBEN RAMDASBHAI
|
1119003WL006168
|
HELANBEN RAMDASBHAI
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834492
|
|
MS HELANBEN RAMDASHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-055-004/464607458
(Nadakchond)
|
1119003000NRG24220320240086874
|
22/03/2024
|
JAYVANTIBEN RAMDASBHAI
|
1119003WL006168
|
JAYVANTIBEN RAMDASBHAI
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834481
|
|
MS JAYVANTIBEN RAMDASHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-055-004/464607485
(Nadakchond)
|
1119003000NRG24220320240086875
|
22/03/2024
|
RADHIBEN PARSUBHAI
|
1119003WL006168
|
RADHIBEN PARSUBHAI
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834494
|
|
MRS RADHIBEN PARSUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-055-004/464607504
(Nadakchond)
|
1119003000NRG24220320240086876
|
22/03/2024
|
DILIPBHAI RAMUBHAI
|
1119003WL006168
|
DILIPBHAI RAMUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834488
|
|
MR DILIPBHAI RAMUBHAI ASARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-055-004/464607505
(Nadakchond)
|
1119003000NRG24220320240086877
|
22/03/2024
|
KAMLIBEN LAXMANBHAI
|
1119003WL006168
|
KAMLIBEN LAXMANBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834476
|
|
MISS KAMADIBEN LAXMANBHAI ASARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-055-004/464607513
(Nadakchond)
|
1119003000NRG24220320240086878
|
22/03/2024
|
SUBHANDABEN ANAJIBHAI
|
1119003WL006168
|
SUBHANDABEN ANAJIBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834495
|
|
MRS SHUBHADRABEN NANJUBHAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-055-004/464607521
(Nadakchond)
|
1119003000NRG24220320240086879
|
22/03/2024
|
KISHANBHAI GONDUBHAI
|
1119003WL006168
|
KISHANBHAI GONDUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834491
|
|
MR KISHANBHAI GONDUBHAI MOHVARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-055-004/464607521
(Nadakchond)
|
1119003000NRG24220320240086880
|
22/03/2024
|
SENTIBEN KISHANBHAI
|
1119003WL006168
|
SENTIBEN KISHANBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834497
|
|
MISS SHANTABEN KISHANBHAI MOHVARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAGHAI
|
GJ-19-003-055-004/464624133
(Nadakchond)
|
1119003000NRG24220320240086881
|
22/03/2024
|
GOPALBHAI MALARBHAI PAWAR
|
1119003WL006168
|
GOPALBHAI MALARBHAI PAWAR
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834482
|
|
MR GOPALBHAI MALARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAGHAI
|
GJ-19-003-055-004/464624133
(Nadakchond)
|
1119003000NRG24220320240086882
|
22/03/2024
|
SAYTRIBEN GOPALBHAI PAWAR
|
1119003WL006168
|
SAYTRIBEN GOPALBHAI PAWAR
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834480
|
|
MRS SAYTRIBEN GOPALBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAGHAI
|
GJ-19-003-055-004/464624140
(Nadakchond)
|
1119003000NRG24220320240086883
|
22/03/2024
|
PRAVINBHAI RAMESHBHAI SURYVANSHI
|
1119003WL006168
|
PRAVINBHAI RAMESHBHAI SURYVANSHI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834475
|
|
MR PRAVINBHAI RAMESHBHAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-055-004/464624141
(Nadakchond)
|
1119003000NRG24220320240086884
|
22/03/2024
|
ASARE BHASHKARBHAI BHAVUBHAI
|
1119003WL006168
|
ASARE BHASHKARBHAI BHAVUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834484
|
|
MR ASARE BHASKARBHAI BHAVUBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAGHAI
|
GJ-19-003-055-004/464624168
(Nadakchond)
|
1119003000NRG24220320240086886
|
22/03/2024
|
GITABEN YASHVANTBHAI DIVA
|
1119003WL006168
|
GITABEN YASHVANTBHAI DIVA
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834486
|
|
MISS GITABEN YASHVANTBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAGHAI
|
GJ-19-003-055-004/464624168
(Nadakchond)
|
1119003000NRG24220320240086885
|
22/03/2024
|
YASHVANTBHAI SOMABHAI DIVA
|
1119003WL006168
|
YASHVANTBHAI SOMABHAI DIVA
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834487
|
|
MR YASHVANTBHAI SOMABHAI DEEVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAGHAI
|
GJ-19-003-055-004/464624177
(Nadakchond)
|
1119003000NRG24220320240086887
|
22/03/2024
|
BIPINBHAI BUDHABHAI PAWAR
|
1119003WL006168
|
BIPINBHAI BUDHABHAI PAWAR
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834478
|
|
MR BIPINBHAI BUDHYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAGHAI
|
GJ-19-003-055-004/464624216
(Nadakchond)
|
1119003000NRG24220320240086888
|
22/03/2024
|
Manjulaben Bhavanbhai Chaudhari
|
1119003WL006168
|
Manjulaben Bhavanbhai Chaudhari
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834474
|
|
MISS MANJULABEN ANANDBHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86528
|
86528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93440
|
93440
|
|
|
|
|
|
|
|