|
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-19-003-040-001/464614067
(Kalibel)
|
1119004000NRG25190420240002673
|
19/04/2024
|
RINABEN SOMUBHAI SALKAR
|
1119004WL000135
|
RINABEN SOMUBHAI SALKAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569193
|
|
SALKAR RINABEN SOMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-040-001/464614067
(Kalibel)
|
1119004000NRG25190420240002672
|
19/04/2024
|
SOMUBHAI GOMABHAI
|
1119004WL000135
|
SOMUBHAI GOMABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569192
|
|
SALKAR SOMUBHAI GOMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-040-001/464613782
(Kalibel)
|
1119004000NRG25190420240002662
|
19/04/2024
|
JAYVNTIBEN VIJAYBHAI
|
1119004WL000135
|
JAYVNTIBEN VIJAYBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569195
|
|
PAWAR JASHUBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-040-001/464613782
(Kalibel)
|
1119004000NRG25190420240002659
|
19/04/2024
|
MINESHBHAI SHANTUBHAI
|
1119004WL000135
|
MINESHBHAI SHANTUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569205
|
|
VINESHBHAI SANTUBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-040-001/464613782
(Kalibel)
|
1119004000NRG25190420240002660
|
19/04/2024
|
p.o.
|
1119004WL000135
|
p.o.
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569206
|
|
PAWAR VIJAYBHAI SANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-040-001/464613782
(Kalibel)
|
1119004000NRG25190420240002661
|
19/04/2024
|
REKHABEN MINESHBHAI
|
1119004WL000135
|
REKHABEN MINESHBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569204
|
|
REKHABEN VINESHBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-040-001/464613789
(Kalibel)
|
1119004000NRG25190420240002663
|
19/04/2024
|
GOUND CHHAGANBHAI GAMJUBHAI
|
1119004WL000135
|
GOUND CHHAGANBHAI GAMJUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569207
|
|
MR CHHAGANBHAI GAMJUBHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-040-001/464613842
(Kalibel)
|
1119004000NRG25190420240002664
|
19/04/2024
|
SANKIBEN SHANKARBHAI
|
1119004WL000135
|
SANKIBEN SHANKARBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569200
|
|
SHANTABEN SHANKARBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-040-001/464613852
(Kalibel)
|
1119004000NRG25190420240002665
|
19/04/2024
|
JANIBEN RADTIYABHAI
|
1119004WL000135
|
JANIBEN RADTIYABHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569203
|
|
PAWAR JANIBEN RADTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-040-001/464613863
(Kalibel)
|
1119004000NRG25190420240002667
|
19/04/2024
|
JAYNABEN MAGANBHAI
|
1119004WL000135
|
JAYNABEN MAGANBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569196
|
|
MS JAYABEN MAGANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-040-001/464613863
(Kalibel)
|
1119004000NRG25190420240002666
|
19/04/2024
|
PAWAR MAGANBHAI LAXUBHAI
|
1119004WL000135
|
PAWAR MAGANBHAI LAXUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569199
|
|
MR MAGANBHAI LAXUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-040-001/464613863
(Kalibel)
|
1119004000NRG25190420240002668
|
19/04/2024
|
SARLABEN MAGANBHAI
|
1119004WL000135
|
SARLABEN MAGANBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569197
|
|
MS SARLABEN MAGANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-040-001/464613946
(Kalibel)
|
1119004000NRG25190420240002669
|
19/04/2024
|
JASHODABEN RAMESHBHAI DAHAVAD
|
1119004WL000135
|
JASHODABEN RAMESHBHAI DAHAVAD
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569198
|
|
MS JASHODABEN RAMESHBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-040-001/464613951
(Kalibel)
|
1119004000NRG25190420240002671
|
19/04/2024
|
p.o.
|
1119004WL000135
|
p.o.
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569208
|
|
MRS KALPANABEN YASVANTBHAI SOLIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-040-001/464613951
(Kalibel)
|
1119004000NRG25190420240002670
|
19/04/2024
|
YESHVANTBHAI JIVABHAI SOLIYA
|
1119004WL000135
|
YESHVANTBHAI JIVABHAI SOLIYA
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569209
|
|
MR YASHVANTBHAI JIVABHAI SOLIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-040-001/464614086
(Kalibel)
|
1119004000NRG25190420240002674
|
19/04/2024
|
PAWAR MANUBHAI BODLYABHAI
|
1119004WL000135
|
PAWAR MANUBHAI BODLYABHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569201
|
|
MANUBHAI BODLYABHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAGHAI
|
GJ-19-003-040-001/464614086
(Kalibel)
|
1119004000NRG25190420240002675
|
19/04/2024
|
PAWAR SABURABEN MANUBHAI
|
1119004WL000135
|
PAWAR SABURABEN MANUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569202
|
|
SABURABEN MANUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAGHAI
|
GJ-19-003-040-001/464614137
(Kalibel)
|
1119004000NRG25190420240002677
|
19/04/2024
|
Darshnaben Ashvinbhai Gavit
|
1119004WL000135
|
Darshnaben Ashvinbhai Gavit
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364569194
|
|
Darshnaben Ashvinbhai Gavit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62440
|
62440
|
|
|
|
|
|
|
|
|
19
|
WAGHAI
|
GJ-19-003-040-001/464614134
(Kalibel)
|
1119004000NRG25190420240002676
|
19/04/2024
|
Nileshbhai Jamashbhai Bhoye
|
1119004WL000135
|
Nileshbhai Jamashbhai Bhoye
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569191
|
|
NILESHBHAI JAMASHBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74200
|
74200
|
|
|
|
|
|
|
|