|
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-19-003-070-002/4646606318
(Waghai)
|
1119003000NRG24180320240084904
|
18/03/2024
|
Indrevadan Virendrabhai Kokani
|
1119003WL006033
|
Indrevadan Virendrabhai Kokani
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182216
|
|
MR INDRAVADAN VIRENDRABHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-070-002/4646606337
(Waghai)
|
1119003000NRG24180320240084906
|
18/03/2024
|
PUNAMBEN ANILBHAI CHAURYA
|
1119003WL006033
|
PUNAMBEN ANILBHAI CHAURYA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182217
|
|
CHAURYA PUNAMBEN ANI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-070-002/4646606339
(Waghai)
|
1119003000NRG24180320240084907
|
18/03/2024
|
RAMESHBHAI AVAJUBHAI PAWAR
|
1119003WL006033
|
RAMESHBHAI AVAJUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182210
|
|
PAWAR RAMESHBHAI AVJ
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-070-002/4646606341
(Waghai)
|
1119003000NRG24180320240084909
|
18/03/2024
|
PARVATIBEN MAHESHBHAI GAYAKAWAD
|
1119003WL006033
|
PARVATIBEN MAHESHBHAI GAYAKAWAD
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182209
|
|
PARVATIBEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-070-002/4646606346
(Waghai)
|
1119003000NRG24180320240084913
|
18/03/2024
|
JAYESHBHAI RAMESHBHAI VALVI
|
1119003WL006033
|
JAYESHBHAI RAMESHBHAI VALVI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182204
|
|
JAYESHBHAI RAMESHBHAI VALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WAGHAI
|
GJ-19-003-070-002/4646606348
(Waghai)
|
1119003000NRG24180320240084914
|
18/03/2024
|
ROHITBHAI MAHESHBHAI GAYAKAWAD
|
1119003WL006033
|
ROHITBHAI MAHESHBHAI GAYAKAWAD
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182207
|
|
ROHITBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-070-002/4646606400
(Waghai)
|
1119003000NRG24180320240084916
|
18/03/2024
|
CHAURYA CHHAGANBHAI LACHHUBHAI
|
1119003WL006033
|
CHAURYA CHHAGANBHAI LACHHUBHAI
|
00045
|
BARB0WAGHAI
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218182208
|
|
CHHAGANBHAI LASUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-070-002/464605761
(Waghai)
|
1119003000NRG24180320240084900
|
18/03/2024
|
GAVIT SANJAYBHAI LAHANUBHAI
|
1119003WL006033
|
GAVIT SANJAYBHAI LAHANUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182219
|
|
SANJAYBHAI LAHANUBHA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-070-002/464605761
(Waghai)
|
1119003000NRG24180320240084901
|
18/03/2024
|
GAVIT SANJAYBHAI LAHANUBHAI
|
1119003WL006033
|
GAVIT SANJAYBHAI LAHANUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182220
|
|
MRS MINABEN SANJAYBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-070-002/464606157
(Waghai)
|
1119003000NRG24180320240084902
|
18/03/2024
|
KUVAR MINABEN MAGANBHAI
|
1119003WL006033
|
KUVAR MINABEN MAGANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182213
|
|
MEENABEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-070-002/464606181
(Waghai)
|
1119003000NRG24180320240084903
|
18/03/2024
|
PATEL KAMLESHBHAI MAGANBHAI
|
1119003WL006033
|
PATEL KAMLESHBHAI MAGANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182214
|
|
PATEL KAMLESHBHAI MA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-070-002/4646606337
(Waghai)
|
1119003000NRG24180320240084905
|
18/03/2024
|
ANILBHAI SURESHBHAI CHAURYA
|
1119003WL006033
|
ANILBHAI SURESHBHAI CHAURYA
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182218
|
|
MR ANILBHAI SURESHBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-070-002/4646606340
(Waghai)
|
1119003000NRG24180320240084908
|
18/03/2024
|
SHILABEN MEHULBHAI KUNVAR
|
1119003WL006033
|
SHILABEN MEHULBHAI KUNVAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182212
|
|
MRS SHILABEN MEHULBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-070-002/4646606344
(Waghai)
|
1119003000NRG24180320240084910
|
18/03/2024
|
RAHULBHAI RAMESHBHAI PATEL
|
1119003WL006033
|
RAHULBHAI RAMESHBHAI PATEL
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182215
|
|
RAHULBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-070-002/4646606345
(Waghai)
|
1119003000NRG24180320240084912
|
18/03/2024
|
SUMITRABEN RAMESHBHAI VALVI
|
1119003WL006033
|
SUMITRABEN RAMESHBHAI VALVI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182211
|
|
SUMITRABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-070-002/4646606344
(Waghai)
|
1119003000NRG24180320240084911
|
18/03/2024
|
SANGITABEN RAHULBHAI PATEL
|
1119003WL006033
|
SANGITABEN RAHULBHAI PATEL
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182205
|
|
MRS PATEL SANGITABEN RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-070-002/4646606399
(Waghai)
|
1119003000NRG24180320240084915
|
18/03/2024
|
GAVIT RAMILABEN SURESHBHAI
|
1119003WL006033
|
GAVIT RAMILABEN SURESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218182206
|
|
GAVIT RAMILABEN SURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58880
|
58880
|
|
|
|
|
|
|
|