|
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-19-003-031-001/464614060
(Godadia)
|
1119003000NRG24020220240072835
|
02/02/2024
|
LORASA SILESHBHAI MANGALUBHAI
|
1119003WL005290
|
LORASA SILESHBHAI MANGALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495740
|
|
MR SHILESHBHAI MANGLUBHAI BORASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-031-001/464614042
(Godadia)
|
1119003000NRG24020220240072829
|
02/02/2024
|
ALISHABEN GIRESHBHAI
|
1119003WL005290
|
ALISHABEN GIRESHBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495742
|
|
MS ALISHABEN GIRISHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-031-001/464614047
(Godadia)
|
1119003000NRG24020220240072831
|
02/02/2024
|
MAYANABEN ABUJIYABHAI
|
1119003WL005290
|
MAYANABEN ABUJIYABHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495738
|
|
MAYNABEN AMBOJYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-031-001/464614053
(Godadia)
|
1119003000NRG24020220240072834
|
02/02/2024
|
USHABEN SUBHASHBHAI
|
1119003WL005290
|
USHABEN SUBHASHBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495741
|
|
MS USHABEN SUBHASHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-031-001/464614119
(Godadia)
|
1119003000NRG24020220240072836
|
02/02/2024
|
SAVITABEN ASHVINBHAI BORSA
|
1119003WL005290
|
SAVITABEN ASHVINBHAI BORSA
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495731
|
|
MRS SAVITABEN GULABBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-031-001/464614121
(Godadia)
|
1119003000NRG24020220240072838
|
02/02/2024
|
SIMABEN YUSAFBHAI BHOYE
|
1119003WL005290
|
SIMABEN YUSAFBHAI BHOYE
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495733
|
|
MS SIMABEN MAHESHBHAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-031-001/464614121
(Godadia)
|
1119003000NRG24020220240072837
|
02/02/2024
|
YUSAFBHAI GAMAJYABHAI BHOYE
|
1119003WL005290
|
YUSAFBHAI GAMAJYABHAI BHOYE
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495732
|
|
MR YUSUPHBHAI GAMJYABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-031-001/464614122
(Godadia)
|
1119003000NRG24020220240072839
|
02/02/2024
|
RAMILABEN JITENDRABHAI GAVIT
|
1119003WL005290
|
RAMILABEN JITENDRABHAI GAVIT
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495735
|
|
RAMILABEN JITENDRABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
9
|
WAGHAI
|
GJ-19-003-031-001/464614124
(Godadia)
|
1119003000NRG24020220240072840
|
02/02/2024
|
ASHISHBHAI SUBANBHAI BORSA
|
1119003WL005290
|
ASHISHBHAI SUBANBHAI BORSA
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495734
|
|
MR ASHISHBHAI SUBHANBHAI BORSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-031-001/464614124
(Godadia)
|
1119003000NRG24020220240072841
|
02/02/2024
|
TINABEN ASHISHBHAI BORSA
|
1119003WL005290
|
TINABEN ASHISHBHAI BORSA
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495739
|
|
TINABEN SURESHBHAI G
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-031-001/464614128
(Godadia)
|
1119003000NRG24020220240072843
|
02/02/2024
|
SUSMITABEN VIPULBHAI MAHLA
|
1119003WL005290
|
SUSMITABEN VIPULBHAI MAHLA
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495736
|
|
MRS MAHLA SUSMITABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-031-001/464614128
(Godadia)
|
1119003000NRG24020220240072842
|
02/02/2024
|
VIPULBHAI SHIVRAMBHAI MAHLA
|
1119003WL005290
|
VIPULBHAI SHIVRAMBHAI MAHLA
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495737
|
|
VIPULBHAI SHIVRAMBHA
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-031-001/464614131
(Godadia)
|
1119003000NRG24020220240072844
|
02/02/2024
|
MEHULBHAI GAMAJYABHAI BHOYE
|
1119003WL005290
|
MEHULBHAI GAMAJYABHAI BHOYE
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495729
|
|
MR BHOYE MEHULBHAI GAMAJYABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-031-001/464614142
(Godadia)
|
1119003000NRG24020220240072846
|
02/02/2024
|
JAGRUTIBEN SANDIPBHAI BAGUL
|
1119003WL005290
|
JAGRUTIBEN SANDIPBHAI BAGUL
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495728
|
|
BAGUL JAGRUTIBEN SANDIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
WAGHAI
|
GJ-19-003-031-001/464614142
(Godadia)
|
1119003000NRG24020220240072845
|
02/02/2024
|
SANDIPBHAI DEVRAMBHAI BAGUL
|
1119003WL005290
|
SANDIPBHAI DEVRAMBHAI BAGUL
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495730
|
|
MR SANDIPBHAI DEVRAMBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-031-001/464614158
(Godadia)
|
1119003000NRG24020220240072847
|
02/02/2024
|
VANRAJBHAI DEVARAMBHAI BAGUL
|
1119003WL005290
|
VANRAJBHAI DEVARAMBHAI BAGUL
|
00415
|
SBIN0013424
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495727
|
|
MR BAGUL VANRAJBHAI DEVARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-031-001/464614045
(Godadia)
|
1119003000NRG24020220240072830
|
02/02/2024
|
BHUPENDRABHAI RAMAJBHAI
|
1119003WL005290
|
BHUPENDRABHAI RAMAJBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495744
|
|
MR BHUPENDRBHAI RAMAJBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-031-001/464614048
(Godadia)
|
1119003000NRG24020220240072832
|
02/02/2024
|
BORASA MOTIYABHAI LACHUBHAI
|
1119003WL005290
|
BORASA MOTIYABHAI LACHUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495745
|
|
MR MOTIRAMBHAI LASUBHAI BORSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-031-001/464614048
(Godadia)
|
1119003000NRG24020220240072833
|
02/02/2024
|
GHEDIBEN MOTIYABHAI
|
1119003WL005290
|
GHEDIBEN MOTIYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151495743
|
|
MRS GHEDIBEN MOTIRAMBHAI BORASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|