|
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-19-003-008-001/464614424
(Bhensakatari)
|
1119003000NRG24020420240088371
|
02/04/2024
|
SOMABHAI TUKABHAI
|
1119003WL006271
|
SOMABHAI TUKABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220271657
|
|
SOMABHAI TUKABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-008-001/464614412
(Bhensakatari)
|
1119003000NRG24020420240088370
|
02/04/2024
|
JAYNTIBHAI UKADBHAI
|
1119003WL006271
|
JAYNTIBHAI UKADBHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220271656
|
|
RUPALBEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-008-001/464661895
(Bhensakatari)
|
1119003000NRG24020420240088383
|
02/04/2024
|
Anilaben Kamleshbhai Pawar
|
1119003WL006271
|
Anilaben Kamleshbhai Pawar
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271644
|
|
ANILABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-008-001/464661891
(Bhensakatari)
|
1119003000NRG24020420240088378
|
02/04/2024
|
JONISHBHAI RAJUBHAI GAMIT
|
1119003WL006271
|
JONISHBHAI RAJUBHAI GAMIT
|
00048
|
BKID0002755
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220271655
|
|
AMIT JONISHBHAI RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-008-001/464614347
(Bhensakatari)
|
1119003000NRG24020420240088369
|
02/04/2024
|
RADYABHAI JETHIYABHAI
|
1119003WL006271
|
RADYABHAI JETHIYABHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220271654
|
|
RADAKIYABHAI JETHIYA
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-008-001/464614851
(Bhensakatari)
|
1119003000NRG24020420240088372
|
02/04/2024
|
VASANTBHAI JANYABHA
|
1119003WL006271
|
VASANTBHAI JANYABHA
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220271658
|
|
MS GAMIT ASHABEN VASANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-008-001/464661497
(Bhensakatari)
|
1119003000NRG24020420240088373
|
02/04/2024
|
SEVANTIBEN ANDUBHAI
|
1119003WL006271
|
SEVANTIBEN ANDUBHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220271651
|
|
Sevantiben Amdubhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WAGHAI
|
GJ-19-003-008-001/464661579
(Bhensakatari)
|
1119003000NRG24020420240088374
|
02/04/2024
|
SONUBHAI RADUBHAI PAWAR
|
1119003WL006271
|
SONUBHAI RADUBHAI PAWAR
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220271650
|
|
Pawar Sonubhai Radubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WAGHAI
|
GJ-19-003-008-001/464661623
(Bhensakatari)
|
1119003000NRG24020420240088375
|
02/04/2024
|
RAMAJBHAI BENDUBHAI
|
1119003WL006271
|
RAMAJBHAI BENDUBHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220271653
|
|
MR RAMAJBHAI BENDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-008-001/464661630
(Bhensakatari)
|
1119003000NRG24020420240088376
|
02/04/2024
|
NADIRAVBHAI VALATUBHAI PAWAR
|
1119003WL006271
|
NADIRAVBHAI VALATUBHAI PAWAR
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220271646
|
|
Nandiravbhai Valalubhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WAGHAI
|
GJ-19-003-008-001/464661660
(Bhensakatari)
|
1119003000NRG24020420240088377
|
02/04/2024
|
MAHESHBHAI SONYABHAI
|
1119003WL006271
|
MAHESHBHAI SONYABHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220271647
|
|
Maheshbhai Sonyabhai Gonya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WAGHAI
|
GJ-19-003-008-001/464661892
(Bhensakatari)
|
1119003000NRG24020420240088379
|
02/04/2024
|
Avinashbhai Vigabhai Gamit
|
1119003WL006271
|
Avinashbhai Vigabhai Gamit
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271649
|
|
MR AVINASHBHAI VIGABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-008-001/464661893
(Bhensakatari)
|
1119003000NRG24020420240088380
|
02/04/2024
|
Laginbhai Subhashbhai Pawar
|
1119003WL006271
|
Laginbhai Subhashbhai Pawar
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271648
|
|
LAGINBHAI SHUBHASHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-008-001/464661894
(Bhensakatari)
|
1119003000NRG24020420240088381
|
02/04/2024
|
Shushilaben Dineshbhai Pawar
|
1119003WL006271
|
Shushilaben Dineshbhai Pawar
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271652
|
|
MS SHUSHILABEN DINESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-008-001/464661895
(Bhensakatari)
|
1119003000NRG24020420240088382
|
02/04/2024
|
Kamleshbhai Andubhai Pawar
|
1119003WL006271
|
Kamleshbhai Andubhai Pawar
|
00688
|
FINO0001414
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271645
|
|
Kamleshbhai Andubhai Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|