|
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-19-003-025-001/464605949
(Dunarada)
|
1119003000NRG23291120220079174
|
29/11/2022
|
PALVA SADHURAMBHAI MANGABHAI
|
1119003WL005082
|
PALVA SADHURAMBHAI MANGABHAI
|
00045
|
BARB0WAGHAI
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848024205
|
|
MR SADHURAMBHAI MANGABHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-025-001/464605953
(Dunarada)
|
1119003000NRG23291120220079175
|
29/11/2022
|
CHAUDHARI NAVSIBEN SABADBHAI
|
1119003WL005082
|
CHAUDHARI NAVSIBEN SABADBHAI
|
00045
|
BARB0WAGHAI
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848024197
|
|
Chaudhari Navsiben Sabalbhai
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-001/464605954
(Dunarada)
|
1119003000NRG23291120220079176
|
29/11/2022
|
SABADBHAI CHAUDHARI SANKARBHAI SABADBHAI
|
1119003WL005082
|
SABADBHAI CHAUDHARI SANKARBHAI SABADBHAI
|
00045
|
BARB0WAGHAI
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848024195
|
|
SHANKARBHAI SABDBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-001/464605976
(Dunarada)
|
1119003000NRG23291120220079178
|
29/11/2022
|
BHOYE MANSIYABHAI JANUBHAI
|
1119003WL005082
|
BHOYE MANSIYABHAI JANUBHAI
|
00045
|
BARB0WAGHAI
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848024196
|
|
MANSUBHAI JANUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-025-001/464605980
(Dunarada)
|
1119003000NRG23291120220079180
|
29/11/2022
|
PAWAR SUNABEN MANUBHAI
|
1119003WL005082
|
PAWAR SUNABEN MANUBHAI
|
00045
|
BARB0WAGHAI
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848024204
|
|
SUNABEN MANUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-025-001/464606401
(Dunarada)
|
1119003000NRG23291120220079184
|
29/11/2022
|
PAWAR LAHNIBEN SHITARAMBHAI
|
1119003WL005082
|
PAWAR LAHNIBEN SHITARAMBHAI
|
00045
|
BARB0WAGHAI
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848024198
|
|
PAWAR LAHNIBEN SITARAMBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-025-001/464606451
(Dunarada)
|
1119003000NRG23291120220079186
|
29/11/2022
|
CHOUDHARI SHITUBEN EKALBHAI
|
1119003WL005082
|
CHOUDHARI SHITUBEN EKALBHAI
|
00045
|
BARB0WAGHAI
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848024203
|
|
SITUBEN IKALBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-025-001/464605964
(Dunarada)
|
1119003000NRG23291120220079177
|
29/11/2022
|
CHAUDHARI SOMABHAI JIVYABHAI
|
1119003WL005082
|
CHAUDHARI SOMABHAI JIVYABHAI
|
00415
|
SBIN0014992
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848024206
|
|
SOMABHAI JIVYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-025-001/464605980
(Dunarada)
|
1119003000NRG23291120220079179
|
29/11/2022
|
PAWAR MANUBHAI NAGJUBHAI
|
1119003WL005082
|
PAWAR MANUBHAI NAGJUBHAI
|
00415
|
SBIN0014992
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848024200
|
|
MR MANUBHAI NAGJUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-025-001/464606388
(Dunarada)
|
1119003000NRG23291120220079181
|
29/11/2022
|
BHOYE VALALBHAI ZIMANBHAI
|
1119003WL005082
|
BHOYE VALALBHAI ZIMANBHAI
|
00415
|
SBIN0014992
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848024201
|
|
MR VALALBHAI ZIMANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-025-001/464606394
(Dunarada)
|
1119003000NRG23291120220079183
|
29/11/2022
|
PAWAR RAJLIBEN ARJUNBHAI
|
1119003WL005082
|
PAWAR RAJLIBEN ARJUNBHAI
|
00415
|
SBIN0014992
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848024202
|
|
MRS RAJLIBEN ARJUNBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-025-001/464606455
(Dunarada)
|
1119003000NRG23291120220079188
|
29/11/2022
|
BHOYE LALITABEN RAMAJBHAI
|
1119003WL005082
|
BHOYE LALITABEN RAMAJBHAI
|
00415
|
SBIN0014992
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848024199
|
|
MRS LALITABEN RAMAJBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34416
|
34416
|
|
|
|
|
|
|
|