|
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-19-003-045-002/464623508
(Kosimda)
|
1119003000NRG24190320240085108
|
19/03/2024
|
Bhangubhai Janubhai Pavar
|
1119003WL006050
|
Bhangubhai Janubhai Pavar
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180395
|
|
BHANGUBHAI JANUBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-045-002/464623570
(Kosimda)
|
1119003000NRG24190320240085110
|
19/03/2024
|
Gamit Jayshreeben Rahulbhai
|
1119003WL006050
|
Gamit Jayshreeben Rahulbhai
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180400
|
|
JAYSHREEBEN RAMESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-045-002/464613353
(Kosimda)
|
1119003000NRG24190320240085097
|
19/03/2024
|
Punaben Gulabbhai Pawar
|
1119003WL006050
|
Punaben Gulabbhai Pawar
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180401
|
|
Pavar Punaben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WAGHAI
|
GJ-19-003-045-002/464619378
(Kosimda)
|
1119003000NRG24190320240085098
|
19/03/2024
|
SUKARIYABHAI LAKHIYABHAI
|
1119003WL006050
|
SUKARIYABHAI LAKHIYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180409
|
|
SHUKARYABHAI LAKHYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
WAGHAI
|
GJ-19-003-045-002/464619397
(Kosimda)
|
1119003000NRG24190320240085099
|
19/03/2024
|
SHAMUYELBHAI ANABHAI
|
1119003WL006050
|
SHAMUYELBHAI ANABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180405
|
|
Pavar Samayelbhai Anabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WAGHAI
|
GJ-19-003-045-002/464623371
(Kosimda)
|
1119003000NRG24190320240085100
|
19/03/2024
|
NAYNABEN DANIYELBHAI PAWAR
|
1119003WL006050
|
NAYNABEN DANIYELBHAI PAWAR
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180407
|
|
MRS PAVAR NAYNABEN DANIYELBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-045-002/464623378
(Kosimda)
|
1119003000NRG24190320240085101
|
19/03/2024
|
DILIPBHAI ZINYABHAI ROBIN
|
1119003WL006050
|
DILIPBHAI ZINYABHAI ROBIN
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180404
|
|
DILIPBHAI JHINYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAGHAI
|
GJ-19-003-045-002/464623401
(Kosimda)
|
1119003000NRG24190320240085103
|
19/03/2024
|
Sumitraben Bachubhai Gamit
|
1119003WL006050
|
Sumitraben Bachubhai Gamit
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180406
|
|
SUMITRABEN BACHUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
9
|
WAGHAI
|
GJ-19-003-045-002/464623415
(Kosimda)
|
1119003000NRG24190320240085104
|
19/03/2024
|
gamit Mitalbhai Gajendrabhai
|
1119003WL006050
|
gamit Mitalbhai Gajendrabhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180408
|
|
MITALBHAI GAJENDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-045-002/464623435
(Kosimda)
|
1119003000NRG24190320240085105
|
19/03/2024
|
Gamit Arpitaben Ankurbhai
|
1119003WL006050
|
Gamit Arpitaben Ankurbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180402
|
|
ARPITABEN BACHUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
11
|
WAGHAI
|
GJ-19-003-045-002/464623448
(Kosimda)
|
1119003000NRG24190320240085107
|
19/03/2024
|
Gamit Ankitbhai Sureshbhai
|
1119003WL006050
|
Gamit Ankitbhai Sureshbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180403
|
|
ANKITBHAI SURESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-045-002/464623401
(Kosimda)
|
1119003000NRG24190320240085102
|
19/03/2024
|
Bachubhai Jethiyabhai Gamit
|
1119003WL006050
|
Bachubhai Jethiyabhai Gamit
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180396
|
|
BACHUBHAI JETHIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-045-002/464623447
(Kosimda)
|
1119003000NRG24190320240085106
|
19/03/2024
|
Gamit Anjalben Vipulbhai
|
1119003WL006050
|
Gamit Anjalben Vipulbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180410
|
|
GAMIT ANJALABEN KANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-045-002/464623570
(Kosimda)
|
1119003000NRG24190320240085109
|
19/03/2024
|
Gamit Rahulbhai Dineshbhai
|
1119003WL006050
|
Gamit Rahulbhai Dineshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180397
|
|
Gamit Rahulbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WAGHAI
|
GJ-19-003-045-002/464623571
(Kosimda)
|
1119003000NRG24190320240085112
|
19/03/2024
|
Chaudhari Ribkaben Hareshbhai
|
1119003WL006050
|
Chaudhari Ribkaben Hareshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180399
|
|
Chaudhari Ribkaben Hareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WAGHAI
|
GJ-19-003-045-002/464623571
(Kosimda)
|
1119003000NRG24190320240085111
|
19/03/2024
|
Hareshbhai Jaylubhai Chaudhari
|
1119003WL006050
|
Hareshbhai Jaylubhai Chaudhari
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218180398
|
|
HARESHBHAI JAYUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57344
|
57344
|
|
|
|
|
|
|
|