|
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-19-003-005-001/464631033
(Bhalkhet)
|
1119003000NRG23300920220071882
|
30/09/2022
|
savitaben sureshbhai pawar
|
1119003WL004269
|
savitaben sureshbhai pawar
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189081
|
|
savitaben sureshbhai pawar
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-005-001/464631033
(Bhalkhet)
|
1119003000NRG23300920220071881
|
30/09/2022
|
Sureshbhsi shatrubhai pawar
|
1119003WL004269
|
Sureshbhsi shatrubhai pawar
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189080
|
|
Sureshbhsi shatrubhai pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-005-001/464631029
(Bhalkhet)
|
1119003000NRG23300920220071874
|
30/09/2022
|
Rajubhai guljibhai pawar
|
1119003WL004269
|
Rajubhai guljibhai pawar
|
00089
|
CBIN0284218
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189082
|
|
Rajubhai guljibhai pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-005-001/464630952
(Bhalkhet)
|
1119003000NRG23300920220071864
|
30/09/2022
|
FULVANTIBEN MAHENDRABHAI PAVAR
|
1119003WL004269
|
FULVANTIBEN MAHENDRABHAI PAVAR
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5433189083
|
|
FULVANTIBEN MAHENDRABHAI PAVAR
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-005-001/464631031
(Bhalkhet)
|
1119003000NRG23300920220071878
|
30/09/2022
|
Jashuben kantilalbhai dabakya
|
1119003WL004269
|
Jashuben kantilalbhai dabakya
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5433189085
|
|
Jashuben kantilalbhai dabakya
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-005-001/464631031
(Bhalkhet)
|
1119003000NRG23300920220071877
|
30/09/2022
|
KANTIBHAI BUDYABHAI
|
1119003WL004269
|
KANTIBHAI BUDYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5433189084
|
|
KANTIBHAI BUDYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-005-001/464631035
(Bhalkhet)
|
1119003000NRG23300920220071884
|
30/09/2022
|
Jigneshbhai sunilbhai
|
1119003WL004269
|
Jigneshbhai sunilbhai
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189086
|
|
MR DIVYESHBHAI RAJESHBHAI VAGHERA
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-005-001/464631035
(Bhalkhet)
|
1119003000NRG23300920220071885
|
30/09/2022
|
Tanishaben jigneshbhai
|
1119003WL004269
|
Tanishaben jigneshbhai
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189087
|
|
MR DIVYESHBHAI RAJESHBHAI VAGHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-005-001/464630976
(Bhalkhet)
|
1119003000NRG23300920220071867
|
30/09/2022
|
bibinen mangubhai dabakya
|
1119003WL004269
|
bibinen mangubhai dabakya
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189095
|
|
MISS SUNANDABEN RAMANBHAI DABKYA
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-005-001/464630976
(Bhalkhet)
|
1119003000NRG23300920220071866
|
30/09/2022
|
Mangubhai gulajibhai dabkya
|
1119003WL004269
|
Mangubhai gulajibhai dabkya
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189094
|
|
MISS SUNANDABEN RAMANBHAI DABKYA
|
()
|
|
11
|
WAGHAI
|
GJ-19-003-005-001/464630988
(Bhalkhet)
|
1119003000NRG23300920220071869
|
30/09/2022
|
Minaben ravindrabhai valvi
|
1119003WL004269
|
Minaben ravindrabhai valvi
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189098
|
|
MR RAVINDRBHAI IKTYABHAI VALVI
|
()
|
|
12
|
WAGHAI
|
GJ-19-003-005-001/464631018
(Bhalkhet)
|
1119003000NRG23300920220071870
|
30/09/2022
|
Manishbhai ramjubhai chaurya
|
1119003WL004269
|
Manishbhai ramjubhai chaurya
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189097
|
|
MR SHUKRYABHAI RATUBHAI PAVAR
|
()
|
|
13
|
WAGHAI
|
GJ-19-003-005-001/464631026
(Bhalkhet)
|
1119003000NRG23300920220071871
|
30/09/2022
|
Narendrabhai Rajesbhai waghera
|
1119003WL004269
|
Narendrabhai Rajesbhai waghera
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189096
|
|
MR NARENDRABHAI RAJESHBHAI VAGHERA
|
()
|
|
14
|
WAGHAI
|
GJ-19-003-005-001/464631027
(Bhalkhet)
|
1119003000NRG23300920220071872
|
30/09/2022
|
Kiranbhai ramdasbhai waghera
|
1119003WL004269
|
Kiranbhai ramdasbhai waghera
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189088
|
|
MRS SHARIMILA NAVSYABHAI PAWAR
|
()
|
|
15
|
WAGHAI
|
GJ-19-003-005-001/464631028
(Bhalkhet)
|
1119003000NRG23300920220071873
|
30/09/2022
|
prakashbhai shankarbhai loti
|
1119003WL004269
|
prakashbhai shankarbhai loti
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189093
|
|
MISS GITABEN GAMAJBHAI PAWAR M
|
()
|
|
16
|
WAGHAI
|
GJ-19-003-005-001/464631032
(Bhalkhet)
|
1119003000NRG23300920220071880
|
30/09/2022
|
ilaben sureshbhai loti
|
1119003WL004269
|
ilaben sureshbhai loti
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189090
|
|
MISS SHARMILA RAMANBHAI DABAKYA
|
()
|
|
17
|
WAGHAI
|
GJ-19-003-005-001/464631032
(Bhalkhet)
|
1119003000NRG23300920220071879
|
30/09/2022
|
sureshbhai shankarbhai loti
|
1119003WL004269
|
sureshbhai shankarbhai loti
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189089
|
|
MISS SHARMILA RAMANBHAI DABAKYA
|
()
|
|
18
|
WAGHAI
|
GJ-19-003-005-001/464631036
(Bhalkhet)
|
1119003000NRG23300920220071887
|
30/09/2022
|
Sushilaben yogeshbhai
|
1119003WL004269
|
Sushilaben yogeshbhai
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189092
|
|
MRS MANKIBEN GANGABHAI GAVLI
|
()
|
|
19
|
WAGHAI
|
GJ-19-003-005-001/464631036
(Bhalkhet)
|
1119003000NRG23300920220071886
|
30/09/2022
|
Yogesh hai bapubhai
|
1119003WL004269
|
Yogesh hai bapubhai
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189091
|
|
MRS MANKIBEN GANGABHAI GAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
20
|
WAGHAI
|
GJ-19-003-005-001/464631030
(Bhalkhet)
|
1119003000NRG23300920220071876
|
30/09/2022
|
gitaben hiteshbhai waghera
|
1119003WL004269
|
gitaben hiteshbhai waghera
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189100
|
|
MISS MANISHABEN VITHALBHAI DHOOM
|
()
|
|
21
|
WAGHAI
|
GJ-19-003-005-001/464631030
(Bhalkhet)
|
1119003000NRG23300920220071875
|
30/09/2022
|
hiteshbhai rajeshbhai waghera
|
1119003WL004269
|
hiteshbhai rajeshbhai waghera
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189099
|
|
MISS MANISHABEN VITHALBHAI DHOOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
22
|
WAGHAI
|
GJ-19-003-005-001/464630693
(Bhalkhet)
|
1119003000NRG23300920220071857
|
30/09/2022
|
MAYANUBEN BUDHABHAI
|
1119003WL004269
|
MAYANUBEN BUDHABHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189101
|
|
MRS MAYANUBEN BUDYABHAI DABAKYA
|
()
|
|
23
|
WAGHAI
|
GJ-19-003-005-001/464630925
(Bhalkhet)
|
1119003000NRG23300920220071863
|
30/09/2022
|
BHARATBHAI BUDHYABHAI DABKYA
|
1119003WL004269
|
BHARATBHAI BUDHYABHAI DABKYA
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189103
|
|
MASTER NARENDRABHAI BHARATBHAI DABAKYA
|
()
|
|
24
|
WAGHAI
|
GJ-19-003-005-001/464631034
(Bhalkhet)
|
1119003000NRG23300920220071883
|
30/09/2022
|
anadbhai chhaganbhai pawar
|
1119003WL004269
|
anadbhai chhaganbhai pawar
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433189102
|
|
MR DABAKYA ARUNBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80304
|
80304
|
|
|
|
|
|
|
|