|
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-19-003-043-001/464628670
(Khatal)
|
1119004000NRG24180120240067334
|
18/01/2024
|
ANJALIBEN SANPATBHAI
|
1119004WL004931
|
ANJALIBEN SANPATBHAI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2129191873
|
|
ANJLIBEN SAMPATBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-043-001/464606473
(Khatal)
|
1119004000NRG24180120240067330
|
18/01/2024
|
URMILABEN BANSHIBHAI
|
1119004WL004931
|
URMILABEN BANSHIBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2129191876
|
|
RATHOD URMILABEN BAN
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-043-001/464628496
(Khatal)
|
1119004000NRG24180120240067331
|
18/01/2024
|
Ramubhai Akhatubhai Gavit
|
1119004WL004931
|
Ramubhai Akhatubhai Gavit
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2129191880
|
|
RAMUBHAI AKHATUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
4
|
WAGHAI
|
GJ-19-003-043-001/464628502
(Khatal)
|
1119004000NRG24180120240067332
|
18/01/2024
|
SONIBEN JAYVANBHAI GAVIT
|
1119004WL004931
|
SONIBEN JAYVANBHAI GAVIT
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2129191878
|
|
MRS SONIBEN JAYVANTBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-043-001/464628664
(Khatal)
|
1119004000NRG24180120240067333
|
18/01/2024
|
SUNILBHAI MANGALBHAI
|
1119004WL004931
|
SUNILBHAI MANGALBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2129191874
|
|
MR SUNILBHAI MANGALBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-043-001/464628674
(Khatal)
|
1119004000NRG24180120240067335
|
18/01/2024
|
RakeshBhai Jayvantbhai Gavit
|
1119004WL004931
|
RakeshBhai Jayvantbhai Gavit
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2129191881
|
|
MR RAKESHBHAI JAYVANTBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-043-001/464628687
(Khatal)
|
1119004000NRG24180120240067336
|
18/01/2024
|
Gavit Jiteshbhai Jayvantbhai
|
1119004WL004931
|
Gavit Jiteshbhai Jayvantbhai
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2129191882
|
|
MR JITESHBHAI JAYVANTBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-043-003/464628054
(Khatal)
|
1119004000NRG24180120240067337
|
18/01/2024
|
MAHESHBHAI DHARMUBHAI BAGUL
|
1119004WL004931
|
MAHESHBHAI DHARMUBHAI BAGUL
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2129191877
|
|
MR MAHESHBHAI DHARMUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-043-003/464628067
(Khatal)
|
1119004000NRG24180120240067338
|
18/01/2024
|
JAYESHBHAI MANEKBHAI
|
1119004WL004931
|
JAYESHBHAI MANEKBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2129191875
|
|
MR JAYESHBHAI MANEKBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-043-001/464606472
(Khatal)
|
1119004000NRG24180120240067329
|
18/01/2024
|
JIBIBEN ANUBHAI GAVIT
|
1119004WL004931
|
JIBIBEN ANUBHAI GAVIT
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2129191879
|
|
JIVIBEN ANUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|