|
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-19-003-008-002/464614524
(Bhensakatari)
|
1119003000NRG23120720220065463
|
13/07/2022
|
GANESHBHAI SHUKARBHAI
|
1119003WL003419
|
GANESHBHAI SHUKARBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025925557
|
|
MR GANESHBHAI SUKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-008-002/464614563
(Bhensakatari)
|
1119003000NRG23120720220065467
|
13/07/2022
|
KANTABHAI MAYALUBHAI
|
1119003WL003419
|
KANTABHAI MAYALUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025925553
|
|
MRS HEMUBEN KANTUBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-008-003/464614501
(Bhensakatari)
|
1119003000NRG23120720220065476
|
13/07/2022
|
JAYRAMBHAI DEVJUBHAI
|
1119003WL003420
|
JAYRAMBHAI DEVJUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025925552
|
|
MRS SAVITABEN JAYRAMBHAI TUMBDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-008-003/464661814
(Bhensakatari)
|
1119003000NRG23120720220065488
|
13/07/2022
|
DESHAMUK RITABEN VINODBHAI
|
1119003WL003420
|
DESHAMUK RITABEN VINODBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025925550
|
|
VINODBHAI RAMESHBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-008-004/464614187
(Bhensakatari)
|
1119003000NRG23120720220065494
|
13/07/2022
|
SUMABEN GAMAJBHAI
|
1119003WL003421
|
SUMABEN GAMAJBHAI
|
00045
|
BARB0AHWAXX
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025925554
|
|
MR SUMITRABEN GAMAJBHAI DHULUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-008-004/464614251
(Bhensakatari)
|
1119003000NRG23120720220065499
|
13/07/2022
|
SOMABHAI UKHARDIYABHAI
|
1119003WL003421
|
SOMABHAI UKHARDIYABHAI
|
00045
|
BARB0AHWAXX
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025925551
|
|
MRS SUDHABEN JIGNESHBHAI THALKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-008-004/464614274
(Bhensakatari)
|
1119003000NRG23120720220065502
|
13/07/2022
|
VASANBHAI ZULAKHIYABHAI
|
1119003WL003421
|
VASANBHAI ZULAKHIYABHAI
|
00045
|
BARB0AHWAXX
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025925555
|
|
VINUBEN VASANTBHAI BAHTARE
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-008-004/464661550
(Bhensakatari)
|
1119003000NRG23120720220065525
|
13/07/2022
|
VIJAYBHAI SANKARBHAI
|
1119003WL003422
|
VIJAYBHAI SANKARBHAI
|
00045
|
BARB0AHWAXX
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025925556
|
|
VIJAYBHAI SANKARBHAI KHANOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-023-002/464630593
(Dokpatal)
|
1119003000NRG23110720220065048
|
13/07/2022
|
CHANDRABEN VIJAYBHAI GAYAKWAD
|
1119003WL003399
|
CHANDRABEN VIJAYBHAI GAYAKWAD
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025925565
|
|
CHANDABEN VIJAYBHAI GAYKAWAD
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-023-002/464630594
(Dokpatal)
|
1119003000NRG23110720220065050
|
13/07/2022
|
SALIFABEN SONJIBHAI VADVI
|
1119003WL003399
|
SALIFABEN SONJIBHAI VADVI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025925561
|
|
SHALIFABEN SONAJBHAI VALAVI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-023-003/464629015
(Dokpatal)
|
1119003000NRG23110720220065290
|
13/07/2022
|
AJANABEN SANTARAMBHAI
|
1119003WL003413
|
AJANABEN SANTARAMBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025925560
|
|
ANJANABEN SHANTIRAMBHAI GAYKAWAD
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-023-003/464629015
(Dokpatal)
|
1119003000NRG23110720220065289
|
13/07/2022
|
SANTARAMBHAI SUKARBHAI
|
1119003WL003413
|
SANTARAMBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025925559
|
|
SHANTARAM SUKARBHAI GAIKWAD
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-023-003/464629018
(Dokpatal)
|
1119003000NRG23110720220065292
|
13/07/2022
|
RAJESBHAI KASIRAMBHAI
|
1119003WL003413
|
RAJESBHAI KASIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025925569
|
|
DHANAJYABHAI KASYABHAI GAVIT
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-023-003/464629018
(Dokpatal)
|
1119003000NRG23110720220065291
|
13/07/2022
|
SOMIBEN KASIRAMBHAI
|
1119003WL003413
|
SOMIBEN KASIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025925566
|
|
SOMIBEN KASIRAMBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-023-003/464629060
(Dokpatal)
|
1119003000NRG23110720220065293
|
13/07/2022
|
RAMILABEN JAYALUBHAI
|
1119003WL003413
|
RAMILABEN JAYALUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025925571
|
|
Gavit Ramilaben Jaylubhai
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-023-003/464629064
(Dokpatal)
|
1119003000NRG23110720220065294
|
13/07/2022
|
VANITABEN MOVAJEBHAI
|
1119003WL003413
|
VANITABEN MOVAJEBHAI
|
00045
|
BARB0WAGHAI
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4025925562
|
|
VANITABEN MOVJIYABHAI GAVIT
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-023-003/464629074
(Dokpatal)
|
1119003000NRG23110720220065295
|
13/07/2022
|
RASTUBHAI KAKADEBHAI
|
1119003WL003413
|
RASTUBHAI KAKADEBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025925570
|
|
RASTUBHAI KAKDEBHAI KUNVAR
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-023-003/464630628
(Dokpatal)
|
1119003000NRG23110720220065296
|
13/07/2022
|
Rajeshbhai Jatryabhai dahvad
|
1119003WL003413
|
Rajeshbhai Jatryabhai dahvad
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025925558
|
|
RAJESH JATRE DAHVAD
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-037-004/464614003
(Jhavada)
|
1119003000NRG23130720220065735
|
13/07/2022
|
GANGAJUBHAI KUHARIYABHAI
|
1119003WL003438
|
GANGAJUBHAI KUHARIYABHAI
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025925564
|
|
GANGAJUBHAI KUHCHYABHAI GANVIT
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-037-004/464614013
(Jhavada)
|
1119003000NRG23130720220065708
|
13/07/2022
|
RAJESHBHAI DHARMUBHAI
|
1119003WL003437
|
RAJESHBHAI DHARMUBHAI
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025925567
|
|
RAJESHBHAI DHARMUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-037-004/464614030
(Jhavada)
|
1119003000NRG23130720220065737
|
13/07/2022
|
SITABEN KOTALIYABHAI BHAGARIYA
|
1119003WL003438
|
SITABEN KOTALIYABHAI BHAGARIYA
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025925563
|
|
SITABEN KOTALYABHAI BHAGARIYA
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-037-004/464614049
(Jhavada)
|
1119003000NRG23130720220065739
|
13/07/2022
|
JATRIBEN SHIMGUBHAI
|
1119003WL003438
|
JATRIBEN SHIMGUBHAI
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025925568
|
|
JATRIBEN SIMGUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44693
|
44693
|
|
|
|
|
|
|
|
|
23
|
WAGHAI
|
GJ-19-003-008-004/464614216
(Bhensakatari)
|
1119003000NRG23120720220065496
|
13/07/2022
|
PAWAR JATARUBHAI BAJANBHAI
|
1119003WL003421
|
PAWAR JATARUBHAI BAJANBHAI
|
00078
|
CNRB0006634
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025925574
|
|
MRS SARITABEN SHIVALUBHAI VAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
24
|
WAGHAI
|
GJ-19-003-008-001/464614364
(Bhensakatari)
|
1119003000NRG23120720220065454
|
13/07/2022
|
KAMDABEN MOHANBHAI
|
1119003WL003419
|
KAMDABEN MOHANBHAI
|
00152
|
HDFC0001448
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025925573
|
|
MRS KAMALABEN MOHANBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
25
|
WAGHAI
|
GJ-19-003-008-004/464614301
(Bhensakatari)
|
1119003000NRG23120720220065522
|
13/07/2022
|
SHIVRAMBHAI ZINUBHAI
|
1119003WL003422
|
SHIVRAMBHAI ZINUBHAI
|
00415
|
SBIN0014992
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025925572
|
|
MRS SUNITABEN SHIVRAMBHAI TUMBDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80065
|
80065
|
|
|
|
|
|
|
|