|
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-19-003-040-002/464613417
(Kalibel)
|
1119003000NRG23211020220076029
|
21/10/2022
|
p.o.
|
1119003WL004696
|
p.o.
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996777334
|
|
GOMABHAI RADTYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-040-002/464613909
(Kalibel)
|
1119003000NRG23211020220076033
|
21/10/2022
|
p.o.
|
1119003WL004696
|
p.o.
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996777347
|
|
MR BHARATBHAI TARNBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-040-002/464613271
(Kalibel)
|
1119003000NRG23211020220076019
|
21/10/2022
|
SUMABEN SITARAMBHAI
|
1119003WL004696
|
SUMABEN SITARAMBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996777339
|
|
MS SUMITRABEN SITARAMBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-040-002/464613311
(Kalibel)
|
1119003000NRG23211020220076020
|
21/10/2022
|
ARVINDBHAI GANGABHA
|
1119003WL004696
|
ARVINDBHAI GANGABHA
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996777338
|
|
MS ARVINDBHAI GANGABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-040-002/464613318
(Kalibel)
|
1119003000NRG23211020220076022
|
21/10/2022
|
SITABEN MUKESHBHAI
|
1119003WL004696
|
SITABEN MUKESHBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996777345
|
|
MRS SITABEN MUKESHBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-040-002/464613323
(Kalibel)
|
1119003000NRG23211020220076024
|
21/10/2022
|
JADAV DEVRAMBHAI SONIYABHAI
|
1119003WL004696
|
JADAV DEVRAMBHAI SONIYABHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996777346
|
|
MR DEVRAMBHAI SONYABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-040-002/464613341
(Kalibel)
|
1119003000NRG23211020220076026
|
21/10/2022
|
YOGESHBHAI RAMUBHAI
|
1119003WL004696
|
YOGESHBHAI RAMUBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996777344
|
|
MRS YOGESHBHAI RAMUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-040-002/464613420
(Kalibel)
|
1119003000NRG23211020220076030
|
21/10/2022
|
MUKESHBHAI GULABBHAI
|
1119003WL004696
|
MUKESHBHAI GULABBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996777343
|
|
MR MUKESHBHAI GULABBHAI KADMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-040-002/464613450
(Kalibel)
|
1119003000NRG23211020220076032
|
21/10/2022
|
SUSHILABEN BHAUBHAI
|
1119003WL004696
|
SUSHILABEN BHAUBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996777342
|
|
MS SUSHILABEN BHAVUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-040-002/464613909
(Kalibel)
|
1119003000NRG23211020220076034
|
21/10/2022
|
RAKESHBHAI TARANBHAI BHOYE
|
1119003WL004696
|
RAKESHBHAI TARANBHAI BHOYE
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996777336
|
|
MRS RAKESHBHAI TARANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-040-002/464613965
(Kalibel)
|
1119003000NRG23211020220076035
|
21/10/2022
|
p.o.
|
1119003WL004696
|
p.o.
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996777337
|
|
MS SURABEN SAYAJUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-040-002/464614045
(Kalibel)
|
1119003000NRG23211020220076037
|
21/10/2022
|
RAMCHANDRABHAI BHILUBHAI JADAV
|
1119003WL004696
|
RAMCHANDRABHAI BHILUBHAI JADAV
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996777335
|
|
MRS RAMCHANDBHAI BHILUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-040-002/464614049
(Kalibel)
|
1119003000NRG23211020220076040
|
21/10/2022
|
MARTHBEN SUBHASHBHAI KAMDI
|
1119003WL004696
|
MARTHBEN SUBHASHBHAI KAMDI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996777340
|
|
MS MARTHABEN SUBHASHBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-040-002/464614049
(Kalibel)
|
1119003000NRG23211020220076039
|
21/10/2022
|
SUBHASHBHAI GANGABHAI KAMDI
|
1119003WL004696
|
SUBHASHBHAI GANGABHAI KAMDI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996777341
|
|
MR SUBHASHBHAI GANGABHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46844
|
46844
|
|
|
|
|
|
|
|