|
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-19-003-070-001/464605999
(Waghai)
|
1119003000NRG24200320240085361
|
20/03/2024
|
kalpeshbhai laxmanbhai
|
1119003WL006078
|
kalpeshbhai laxmanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318477
|
|
MR KALPESHBHAI LAXMANBHAI PADHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-070-001/464605999
(Waghai)
|
1119003000NRG24200320240085362
|
20/03/2024
|
minaxiben kalpeshbhai
|
1119003WL006078
|
minaxiben kalpeshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318478
|
|
PADHER MINAXIBEN KAL
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-070-002/464605781
(Waghai)
|
1119003000NRG24200320240085363
|
20/03/2024
|
PATEL GANESHBHAI JAGANBHAI
|
1119003WL006078
|
PATEL GANESHBHAI JAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318468
|
|
GANESHBHAI JAGANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-070-002/464605781
(Waghai)
|
1119003000NRG24200320240085364
|
20/03/2024
|
PATEL JOTSNABEN GANESHBHAI
|
1119003WL006078
|
PATEL JOTSNABEN GANESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318470
|
|
JOSANABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-070-002/464606173
(Waghai)
|
1119003000NRG24200320240085365
|
20/03/2024
|
NAYKA CHANCHALBEN RAMESHBHAI
|
1119003WL006078
|
NAYKA CHANCHALBEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318486
|
|
CHANCHALBEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-070-002/4646606184
(Waghai)
|
1119003000NRG24200320240085367
|
20/03/2024
|
RUPABEN SOBITKUMAR DHIMAR
|
1119003WL006078
|
RUPABEN SOBITKUMAR DHIMAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318474
|
|
RUPABEN SOBITKUMAR D
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-070-002/4646606184
(Waghai)
|
1119003000NRG24200320240085366
|
20/03/2024
|
SOBITKUMAR VINODBHAI DHIMAR
|
1119003WL006078
|
SOBITKUMAR VINODBHAI DHIMAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318480
|
|
SHOBHITKUMAR VINODBH
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-070-002/4646606191
(Waghai)
|
1119003000NRG24200320240085368
|
20/03/2024
|
Patel Pankajbhai Ratilalbhai
|
1119003WL006078
|
Patel Pankajbhai Ratilalbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220318485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-070-002/4646606191
(Waghai)
|
1119003000NRG24200320240085369
|
20/03/2024
|
Patel Shwetaben Pankajbhai
|
1119003WL006078
|
Patel Shwetaben Pankajbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318484
|
|
SWETABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-070-002/4646606211
(Waghai)
|
1119003000NRG24200320240085372
|
20/03/2024
|
PATEL KAMUBEN THAKORBHAI
|
1119003WL006078
|
PATEL KAMUBEN THAKORBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318466
|
|
KAMUBEN THAKORBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-070-002/4646606229
(Waghai)
|
1119003000NRG24200320240085373
|
20/03/2024
|
SURVANSHI LILABEN HEMARAJBHAI
|
1119003WL006078
|
SURVANSHI LILABEN HEMARAJBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318469
|
|
MRS LILABEN HEMRAJBHAI SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-070-002/4646606230
(Waghai)
|
1119003000NRG24200320240085375
|
20/03/2024
|
NAYAKA JASHIDABEN JIGNESHBHAI
|
1119003WL006078
|
NAYAKA JASHIDABEN JIGNESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318479
|
|
NAYKA JASHODABEN JIG
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-070-002/4646606230
(Waghai)
|
1119003000NRG24200320240085374
|
20/03/2024
|
NAYAKA JIGNESHBHAI RAMESHBHAI
|
1119003WL006078
|
NAYAKA JIGNESHBHAI RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318476
|
|
NAYAKA JIGNESHBHAI R
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-070-002/4646606286
(Waghai)
|
1119003000NRG24200320240085377
|
20/03/2024
|
PATEL AMBABEN VIPABHAI
|
1119003WL006078
|
PATEL AMBABEN VIPABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318473
|
|
ASHABEN ARJUNBHAI JA
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-070-002/4646606286
(Waghai)
|
1119003000NRG24200320240085376
|
20/03/2024
|
PATEL VIPABHAI DHIRUBHAI
|
1119003WL006078
|
PATEL VIPABHAI DHIRUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318472
|
|
DIVYESH F NG S
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-070-002/4646606377
(Waghai)
|
1119003000NRG24200320240085378
|
20/03/2024
|
deepchandra sadlubhai Pal
|
1119003WL006078
|
deepchandra sadlubhai Pal
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318475
|
|
DEEPCHANDRA S PAL
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-070-002/4646606379
(Waghai)
|
1119003000NRG24200320240085379
|
20/03/2024
|
Patel Bachubhai Maganbhai
|
1119003WL006078
|
Patel Bachubhai Maganbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318471
|
|
ACHUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-070-002/4646606379
(Waghai)
|
1119003000NRG24200320240085380
|
20/03/2024
|
Patel Baliben Bachubhai
|
1119003WL006078
|
Patel Baliben Bachubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318467
|
|
BALIBEN BACHUBHAI PA
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-070-002/4646606380
(Waghai)
|
1119003000NRG24200320240085381
|
20/03/2024
|
Patel Kalavtiben Hiteshbahi
|
1119003WL006078
|
Patel Kalavtiben Hiteshbahi
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318481
|
|
MRS KALAVATIBEN HITESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68096
|
68096
|
|
|
|
|
|
|
|
|
20
|
WAGHAI
|
GJ-19-003-070-002/4646606207
(Waghai)
|
1119003000NRG24200320240085371
|
20/03/2024
|
KHERNAR ALKABEN LAXMANBHAI
|
1119003WL006078
|
KHERNAR ALKABEN LAXMANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318483
|
|
ALKABEN LAXAMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-070-002/4646606207
(Waghai)
|
1119003000NRG24200320240085370
|
20/03/2024
|
KHERNAR LAXMANBHAI LOTANBHAI
|
1119003WL006078
|
KHERNAR LAXMANBHAI LOTANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318482
|
|
MR LAXMANBHAI LOTAN KHERNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|