|
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-19-003-031-001/464613907
(Godadia)
|
1119003000NRG25040520240013701
|
04/05/2024
|
PAWAR AVASIYABHAI RADATIYABHAI
|
1119003WL000679
|
PAWAR AVASIYABHAI RADATIYABHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384823
|
|
Pawar Avsyabhai Radtyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WAGHAI
|
GJ-19-003-031-001/464614025
(Godadia)
|
1119003000NRG25040520240013702
|
04/05/2024
|
GAYAKVAD BUDHABHAI BHAYAJUBHAI
|
1119003WL000679
|
GAYAKVAD BUDHABHAI BHAYAJUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384822
|
|
BUDHABHAI BAYJUBHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
WAGHAI
|
GJ-19-003-031-001/464614026
(Godadia)
|
1119003000NRG25040520240013703
|
04/05/2024
|
GAYAKVAD SAKHARAMBHAI MANIYABHAI
|
1119003WL000679
|
GAYAKVAD SAKHARAMBHAI MANIYABHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384821
|
|
MR GAYKAWAD SAKARAMBHAI MANYABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-031-001/464614029
(Godadia)
|
1119003000NRG25040520240013704
|
04/05/2024
|
SUSHILABEN GAMAJIYABHAI
|
1119003WL000679
|
SUSHILABEN GAMAJIYABHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384828
|
|
SUSHILA GAMAJIA BHOYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-031-001/464614050
(Godadia)
|
1119003000NRG25040520240013711
|
04/05/2024
|
KAMALABEN SITARAMBHAI
|
1119003WL000679
|
KAMALABEN SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384824
|
|
PADAVI KAMLABEN SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-031-001/464614059
(Godadia)
|
1119003000NRG25040520240013712
|
04/05/2024
|
LOTASA MANGALUBHAI JANIYABHAI
|
1119003WL000679
|
LOTASA MANGALUBHAI JANIYABHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384825
|
|
MANGLUBHAI JANYABHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-031-001/464614068
(Godadia)
|
1119003000NRG25040520240013713
|
04/05/2024
|
PAWAR BALUJIYABHAI GANSUBHAI
|
1119003WL000679
|
PAWAR BALUJIYABHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384826
|
|
MR BALUJYABHAI GANSUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-031-001/464614117
(Godadia)
|
1119003000NRG25040520240013714
|
04/05/2024
|
CHOUDHARI SAKARAMBHAI KESARBHAI
|
1119003WL000679
|
CHOUDHARI SAKARAMBHAI KESARBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384827
|
|
CHAUDHARI SAKHARAMBHAI KESHRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-031-001/464614037
(Godadia)
|
1119003000NRG25040520240013707
|
04/05/2024
|
MAHALA RANCHODBHAI DHARMABHAI
|
1119003WL000679
|
MAHALA RANCHODBHAI DHARMABHAI
|
00114
|
GSCB0VDC001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384832
|
|
RANCHODBHAI DHARMABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-031-001/464614034
(Godadia)
|
1119003000NRG25040520240013706
|
04/05/2024
|
MAHLA SNEHALBHAI RATILALBHAI
|
1119003WL000679
|
MAHLA SNEHALBHAI RATILALBHAI
|
00415
|
SBIN0000532
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384836
|
|
MR ALKESHBHAI MANAJBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-031-001/464614034
(Godadia)
|
1119003000NRG25040520240013705
|
04/05/2024
|
MAHLA BHAVNABEN RATILALBHAI
|
1119003WL000679
|
MAHLA BHAVNABEN RATILALBHAI
|
00415
|
SBIN0007769
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384833
|
|
MAHLA BHAVNABEN RATILALBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAGHAI
|
GJ-19-003-031-001/464614047
(Godadia)
|
1119003000NRG25040520240013709
|
04/05/2024
|
MAYANABEN ABUJIYABHAI
|
1119003WL000679
|
MAYANABEN ABUJIYABHAI
|
00415
|
SBIN0007769
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384831
|
|
MAYNABEN AMBOJYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-031-001/464614121
(Godadia)
|
1119003000NRG25040520240013715
|
04/05/2024
|
YUSAFBHAI GAMAJYABHAI BHOYE
|
1119003WL000679
|
YUSAFBHAI GAMAJYABHAI BHOYE
|
00415
|
SBIN0007769
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384835
|
|
MR YUSUPHBHAI GAMJYABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-031-001/464614138
(Godadia)
|
1119003000NRG25040520240013716
|
04/05/2024
|
GOVINDBHAI GANGARAMBHAI BORSA
|
1119003WL000679
|
GOVINDBHAI GANGARAMBHAI BORSA
|
00415
|
SBIN0007769
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384840
|
|
MR BORASA GOVINDBHAI GANGARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-031-001/464614143
(Godadia)
|
1119003000NRG25040520240013717
|
04/05/2024
|
DIPIKABEN NILESHBHAI PADVI
|
1119003WL000679
|
DIPIKABEN NILESHBHAI PADVI
|
00415
|
SBIN0007769
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384837
|
|
PADVI DIPIKABEN NILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
WAGHAI
|
GJ-19-003-031-001/464614145
(Godadia)
|
1119003000NRG25040520240013718
|
04/05/2024
|
GULABBHAI GOMABHAI PAWAR
|
1119003WL000679
|
GULABBHAI GOMABHAI PAWAR
|
00415
|
SBIN0007769
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384839
|
|
PAWAR GULABBHAI GOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAGHAI
|
GJ-19-003-031-001/464614145
(Godadia)
|
1119003000NRG25040520240013719
|
04/05/2024
|
HINABEN GULABBHAI PAWAR
|
1119003WL000679
|
HINABEN GULABBHAI PAWAR
|
00415
|
SBIN0007769
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384834
|
|
MS HINABEN GULABBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-031-001/464614039
(Godadia)
|
1119003000NRG25040520240013708
|
04/05/2024
|
NIRUBEN SONIRAVBHAI
|
1119003WL000679
|
NIRUBEN SONIRAVBHAI
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384829
|
|
GAVIT NIRUBEN SONIRAVBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
WAGHAI
|
GJ-19-003-031-001/464614048
(Godadia)
|
1119003000NRG25040520240013710
|
04/05/2024
|
GHEDIBEN MOTIYABHAI
|
1119003WL000679
|
GHEDIBEN MOTIYABHAI
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384830
|
|
MRS GHEDIBEN MOTIRAMBHAI BORASA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAGHAI
|
GJ-19-003-031-001/464614146
(Godadia)
|
1119003000NRG25040520240013721
|
04/05/2024
|
SHILABEN VINESHBHAI PAWAR
|
1119003WL000679
|
SHILABEN VINESHBHAI PAWAR
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384838
|
|
MS SHILABEN VINESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAGHAI
|
GJ-19-003-031-001/464614146
(Godadia)
|
1119003000NRG25040520240013720
|
04/05/2024
|
VINESHBHAI SANKARBHAI PAWAR
|
1119003WL000679
|
VINESHBHAI SANKARBHAI PAWAR
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384841
|
|
VINESHBHAI SHANKARBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|