|
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-19-003-063-003/464611318
(Sarvar)
|
1119003000NRG24190320240085220
|
19/03/2024
|
Nirmalaben Yogeshbhai Pawar
|
1119003WL006058
|
Nirmalaben Yogeshbhai Pawar
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173866
|
|
MRS NIRMALABEN YOGESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-063-003/464611318
(Sarvar)
|
1119003000NRG24190320240085219
|
19/03/2024
|
URMILABEN JAYUBHAI
|
1119003WL006058
|
URMILABEN JAYUBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173865
|
|
MRS URMILABEN JAYRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-063-003/464612088
(Sarvar)
|
1119003000NRG24190320240085222
|
19/03/2024
|
MACHI NAVSUBHAI JANUBHAI
|
1119003WL006058
|
MACHI NAVSUBHAI JANUBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173874
|
|
MR NAVSUBHAI JANUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-063-003/464612088
(Sarvar)
|
1119003000NRG24190320240085223
|
19/03/2024
|
SAKARUBEN NAVSUBHAI
|
1119003WL006058
|
SAKARUBEN NAVSUBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173875
|
|
MRS SAKRUBEN NAVSUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-063-003/464612112
(Sarvar)
|
1119003000NRG24190320240085226
|
19/03/2024
|
SARAJBEN GULABBHAI
|
1119003WL006058
|
SARAJBEN GULABBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173869
|
|
MRS SARAJBEN GULABBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-063-003/464612139
(Sarvar)
|
1119003000NRG24190320240085227
|
19/03/2024
|
PAWAR DILESHBHAI SANTUBHAI
|
1119003WL006058
|
PAWAR DILESHBHAI SANTUBHAI
|
00415
|
SBIN0007769
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218173868
|
|
MR DILESHBHAI SANTUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-063-003/464612145
(Sarvar)
|
1119003000NRG24190320240085228
|
19/03/2024
|
PAWAR VINODBHAI SURESHBHAI
|
1119003WL006058
|
PAWAR VINODBHAI SURESHBHAI
|
00415
|
SBIN0007769
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218173867
|
|
Vinodbhai Ikatyabhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-063-003/464612153
(Sarvar)
|
1119003000NRG24190320240085229
|
19/03/2024
|
JAYRAMBHAI DHANSINGBHAI PAWAR
|
1119003WL006058
|
JAYRAMBHAI DHANSINGBHAI PAWAR
|
00415
|
SBIN0014992
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218173863
|
|
JAYRAMBHAI DHANSINGBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
WAGHAI
|
GJ-19-003-063-003/464612153
(Sarvar)
|
1119003000NRG24190320240085230
|
19/03/2024
|
MAHIMABEN JAYRAMBHAI PAWAR
|
1119003WL006058
|
MAHIMABEN JAYRAMBHAI PAWAR
|
00415
|
SBIN0014992
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218173864
|
|
MRS MAHIMABEN JAYRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-063-003/464612091
(Sarvar)
|
1119003000NRG24190320240085224
|
19/03/2024
|
PAWAR SONIRAVBHAI LAHUBHAI
|
1119003WL006058
|
PAWAR SONIRAVBHAI LAHUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173870
|
|
SONIRAVBHAI LAHUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-063-003/464611316
(Sarvar)
|
1119003000NRG24190320240085218
|
19/03/2024
|
Arvindbhai Dhansingbhai Pawar
|
1119003WL006058
|
Arvindbhai Dhansingbhai Pawar
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173871
|
|
MR ARVINDBHAI DHANSINGBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-063-003/464611409
(Sarvar)
|
1119003000NRG24190320240085221
|
19/03/2024
|
PAWAR INDARBHAI MAHRUBHAI
|
1119003WL006058
|
PAWAR INDARBHAI MAHRUBHAI
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173873
|
|
Pawar Indarbhaii Mahrubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WAGHAI
|
GJ-19-003-063-003/464612110
(Sarvar)
|
1119003000NRG24190320240085225
|
19/03/2024
|
Anilbhai Sureshbhai Pawar
|
1119003WL006058
|
Anilbhai Sureshbhai Pawar
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173872
|
|
MR ANILBHAI SURESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|