|
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-19-003-008-001/464661556
(Bhensakatari)
|
1119003000NRG24170220240077548
|
17/02/2024
|
UKADBHAI JETHIYABHAI
|
1119003WL005538
|
UKADBHAI JETHIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894122603
|
|
MRS AMNABEN ARVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-008-001/464661571
(Bhensakatari)
|
1119003000NRG24170220240077550
|
17/02/2024
|
VIGABHAI LASUBHAI
|
1119003WL005538
|
VIGABHAI LASUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894122602
|
|
TARABEN VIGABHAI GAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-008-001/464661891
(Bhensakatari)
|
1119003000NRG24170220240077555
|
17/02/2024
|
JONISHBHAI RAJUBHAI GAMIT
|
1119003WL005538
|
JONISHBHAI RAJUBHAI GAMIT
|
00048
|
BKID0002755
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894122610
|
|
AMIT JONISHBHAI RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-008-001/464661497
(Bhensakatari)
|
1119003000NRG24170220240077547
|
17/02/2024
|
ANDUBHAI VALALIYABHAI
|
1119003WL005538
|
ANDUBHAI VALALIYABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894122606
|
|
MR AMDUBHAI VALALYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-008-001/464661560
(Bhensakatari)
|
1119003000NRG24170220240077549
|
17/02/2024
|
JAYRAMBHAI CHANDRABHAI
|
1119003WL005538
|
JAYRAMBHAI CHANDRABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894122609
|
|
PAVAR JAYRAMBHAI CHANDRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-008-001/464661579
(Bhensakatari)
|
1119003000NRG24170220240077551
|
17/02/2024
|
SONUBHAI RADUBHAI PAWAR
|
1119003WL005538
|
SONUBHAI RADUBHAI PAWAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894122607
|
|
Pawar Sonubhai Radubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WAGHAI
|
GJ-19-003-008-001/464661613
(Bhensakatari)
|
1119003000NRG24170220240077552
|
17/02/2024
|
RAYSHINGBHAI GANSUBHAI
|
1119003WL005538
|
RAYSHINGBHAI GANSUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894122608
|
|
MR RAYSINGBHAI GANSUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-008-001/464661630
(Bhensakatari)
|
1119003000NRG24170220240077553
|
17/02/2024
|
NADIRAVBHAI VALATUBHAI PAWAR
|
1119003WL005538
|
NADIRAVBHAI VALATUBHAI PAWAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894122604
|
|
Nandiravbhai Valalubhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WAGHAI
|
GJ-19-003-008-001/464661660
(Bhensakatari)
|
1119003000NRG24170220240077554
|
17/02/2024
|
MAHESHBHAI SONYABHAI
|
1119003WL005538
|
MAHESHBHAI SONYABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894122605
|
|
Maheshbhai Sonyabhai Gonya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|