|
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-19-003-043-002/464628596
(Khatal)
|
1119003000NRG25160520240019438
|
16/05/2024
|
SUBHASHBHAI DAMUBHAI PAWAR
|
1119003WL000948
|
SUBHASHBHAI DAMUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142069
|
|
SUBHASHBHAI DAMUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-043-002/464628315
(Khatal)
|
1119003000NRG25160520240019434
|
16/05/2024
|
SATARBHAI JETHIYABHAI
|
1119003WL000948
|
SATARBHAI JETHIYABHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142078
|
|
SATARBHAI JETHIYABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-043-002/464628201
(Khatal)
|
1119003000NRG25160520240019426
|
16/05/2024
|
RAVINDRABHAI JALDUBHAI PAWAR
|
1119003WL000948
|
RAVINDRABHAI JALDUBHAI PAWAR
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142086
|
|
MR RAVINDRABHAI JALDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-043-002/464628252
(Khatal)
|
1119003000NRG25160520240019427
|
16/05/2024
|
KANTIBEN RAMESHBHAI PATEL
|
1119003WL000948
|
KANTIBEN RAMESHBHAI PATEL
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142079
|
|
MRS KANTABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-043-002/464628254
(Khatal)
|
1119003000NRG25160520240019428
|
16/05/2024
|
BAPUBHAI SHIVABHAI GAIN
|
1119003WL000948
|
BAPUBHAI SHIVABHAI GAIN
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142071
|
|
MR BAPUBHAI SHIVABHAI GAYIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-043-002/464628285
(Khatal)
|
1119003000NRG25160520240019429
|
16/05/2024
|
RAMESHBHAI ZIPARBHAI PAWAR
|
1119003WL000948
|
RAMESHBHAI ZIPARBHAI PAWAR
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142083
|
|
MR RAMESHBHAI JHIPARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-043-002/464628300
(Khatal)
|
1119003000NRG25160520240019430
|
16/05/2024
|
MAHESHBHAI GANGABHAI WAGHERA
|
1119003WL000948
|
MAHESHBHAI GANGABHAI WAGHERA
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142085
|
|
MR MAHESHBHAI GANGABHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-043-002/464628300
(Khatal)
|
1119003000NRG25160520240019431
|
16/05/2024
|
SALIBEN MAHESHBHAI WAGHERA
|
1119003WL000948
|
SALIBEN MAHESHBHAI WAGHERA
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142084
|
|
MRS SAIBEN MAHESHBHAI WAGHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-043-002/464628307
(Khatal)
|
1119003000NRG25160520240019432
|
16/05/2024
|
JIGNESHBHAI JAYESHBHAI
|
1119003WL000948
|
JIGNESHBHAI JAYESHBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142075
|
|
MR JIGNESHBHAI JAYESHBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-043-002/464628314
(Khatal)
|
1119003000NRG25160520240019433
|
16/05/2024
|
MAYNUBEN SUKARBHAI PAWAR
|
1119003WL000948
|
MAYNUBEN SUKARBHAI PAWAR
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142087
|
|
MR MAYNUBEN SHUKARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-043-002/464628315
(Khatal)
|
1119003000NRG25160520240019435
|
16/05/2024
|
SOMAIBEN SATARBHAI
|
1119003WL000948
|
SOMAIBEN SATARBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142073
|
|
MRS SOMAIBEN SATARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-043-002/464628386
(Khatal)
|
1119003000NRG25160520240019436
|
16/05/2024
|
MURALIBHAI RAMUBHAI
|
1119003WL000948
|
MURALIBHAI RAMUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142081
|
|
MR MURLIBHAI RAMUBHAI GAYIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-043-002/464628481
(Khatal)
|
1119003000NRG25160520240019437
|
16/05/2024
|
SUNILBHAI SOMABHAI
|
1119003WL000948
|
SUNILBHAI SOMABHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142072
|
|
MR SUNILBHAI SOMABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-043-002/464628623
(Khatal)
|
1119003000NRG25160520240019439
|
16/05/2024
|
KALPESHBHAI CHANDARBHAI PAWAR
|
1119003WL000948
|
KALPESHBHAI CHANDARBHAI PAWAR
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142080
|
|
MR KALPESHBHAI CHANDARBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-043-002/464628625
(Khatal)
|
1119003000NRG25160520240019440
|
16/05/2024
|
RUPESHBHAI GULABBHAI PAWAR
|
1119003WL000948
|
RUPESHBHAI GULABBHAI PAWAR
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142070
|
|
Rupeshbhai Gulabbhai Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
WAGHAI
|
GJ-19-003-043-002/464628633
(Khatal)
|
1119003000NRG25160520240019441
|
16/05/2024
|
AJAYBHAI MAHARYABHAI RATHOD
|
1119003WL000948
|
AJAYBHAI MAHARYABHAI RATHOD
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142082
|
|
MR AJAYBHAI MAHARYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-043-002/464628643
(Khatal)
|
1119003000NRG25160520240019442
|
16/05/2024
|
sitaben nirajbhai bhoye
|
1119003WL000948
|
sitaben nirajbhai bhoye
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142077
|
|
MRS SITABEN NIRAJBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-043-002/464628645
(Khatal)
|
1119003000NRG25160520240019443
|
16/05/2024
|
SUMITRABEN SATISHBHAI DESHMUKH
|
1119003WL000948
|
SUMITRABEN SATISHBHAI DESHMUKH
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142074
|
|
MRS SUMITRABEN SATISHBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-043-002/464628650
(Khatal)
|
1119003000NRG25160520240019444
|
16/05/2024
|
SONALBHAI ESHEARBHAI GAIN
|
1119003WL000948
|
SONALBHAI ESHEARBHAI GAIN
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142076
|
|
SONALBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66640
|
66640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74480
|
74480
|
|
|
|
|
|
|
|