|
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-19-003-043-003/464628033
(Khatal)
|
1119004000NRG24150320240083893
|
15/03/2024
|
MULJIBHAI SIMGUBHAI CHAUDHARY
|
1119004WL005964
|
MULJIBHAI SIMGUBHAI CHAUDHARY
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565248
|
|
MR MULJIBHAI SHIMAGUBHAI CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-043-003/464628069
(Khatal)
|
1119004000NRG24150320240083894
|
15/03/2024
|
SUSHILABEN GIRISHBHAI PAWAR
|
1119004WL005964
|
SUSHILABEN GIRISHBHAI PAWAR
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565251
|
|
SHUSHILABEN GIRISHBH
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-043-003/464628070
(Khatal)
|
1119004000NRG24150320240083895
|
15/03/2024
|
SANJAYBHAI ZULYABHAI
|
1119004WL005964
|
SANJAYBHAI ZULYABHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565254
|
|
MR SANJAYBHAI ZULAPYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-043-003/464628105
(Khatal)
|
1119004000NRG24150320240083896
|
15/03/2024
|
RAMAJBHAI APADBHAI
|
1119004WL005964
|
RAMAJBHAI APADBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565249
|
|
GAVIT RAMAJBHAI APADYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-043-003/464628129
(Khatal)
|
1119004000NRG24150320240083897
|
15/03/2024
|
RAMUBHAI SONYABHAI
|
1119004WL005964
|
RAMUBHAI SONYABHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565246
|
|
Ramubhai Sonyabhai Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WAGHAI
|
GJ-19-003-043-003/464628149
(Khatal)
|
1119004000NRG24150320240083898
|
15/03/2024
|
GANGAJUBHAI RAMJUBHAI BAGUL
|
1119004WL005964
|
GANGAJUBHAI RAMJUBHAI BAGUL
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565245
|
|
GANGAJUBHAI RAMJUBHA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-043-003/464628151
(Khatal)
|
1119004000NRG24150320240083900
|
15/03/2024
|
SAMUBEN SHILUBHAI BHOYE
|
1119004WL005964
|
SAMUBEN SHILUBHAI BHOYE
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565253
|
|
SAMUBEN GAMJYABHAI G
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-043-003/464628151
(Khatal)
|
1119004000NRG24150320240083899
|
15/03/2024
|
SHILUBHAI MAVJUBHAI BHOYE
|
1119004WL005964
|
SHILUBHAI MAVJUBHAI BHOYE
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565256
|
|
SHILUBHAI MAVJUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-043-003/464628185
(Khatal)
|
1119004000NRG24150320240083901
|
15/03/2024
|
DEVRAMBHAI SONYABHAI PAWAR
|
1119004WL005964
|
DEVRAMBHAI SONYABHAI PAWAR
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565260
|
|
MR DEVRAMBHAI SONYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-043-003/464628185
(Khatal)
|
1119004000NRG24150320240083902
|
15/03/2024
|
SONAYBEN DEVRAMBHAI
|
1119004WL005964
|
SONAYBEN DEVRAMBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565259
|
|
MRS SONAYBEN DEAVRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-043-003/464628186
(Khatal)
|
1119004000NRG24150320240083904
|
15/03/2024
|
BHAGAVATIBEN SAMUBHAI
|
1119004WL005964
|
BHAGAVATIBEN SAMUBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565250
|
|
MRS BHAGVATIBEN SOMUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-043-003/464628186
(Khatal)
|
1119004000NRG24150320240083903
|
15/03/2024
|
SAMUBHAI AVASYABHAI
|
1119004WL005964
|
SAMUBHAI AVASYABHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565255
|
|
SOMUBHAI AVASYABHAI POWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
WAGHAI
|
GJ-19-003-043-003/464628187
(Khatal)
|
1119004000NRG24150320240083905
|
15/03/2024
|
LAXMANBHAI AVASYABHA
|
1119004WL005964
|
LAXMANBHAI AVASYABHA
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565261
|
|
MR LAXMANBHAI AVSYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-043-003/464628198
(Khatal)
|
1119004000NRG24150320240083906
|
15/03/2024
|
SUNILBHAI LAHANUBHAI
|
1119004WL005964
|
SUNILBHAI LAHANUBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565247
|
|
MR SUNILBHAI LAHNUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-043-003/464628200
(Khatal)
|
1119004000NRG24150320240083907
|
15/03/2024
|
SHAILESBHAI MAHADUBHA
|
1119004WL005964
|
SHAILESBHAI MAHADUBHA
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565258
|
|
GAVIT ISHVARBHAI MANSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-043-003/464628243
(Khatal)
|
1119004000NRG24150320240083909
|
15/03/2024
|
FULABEN SIVARAMBHAI
|
1119004WL005964
|
FULABEN SIVARAMBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565257
|
|
FULABEN SHIVRAMBHAI BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-043-003/464628234
(Khatal)
|
1119004000NRG24150320240083908
|
15/03/2024
|
SUBHASBHAI NANAUBHAI
|
1119004WL005964
|
SUBHASBHAI NANAUBHAI
|
00415
|
SBIN0015230
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218565252
|
|
BAGUL SUBHASHBHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|