|
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-19-003-070-002/464605625
(Waghai)
|
1119003000NRG24170220240077656
|
17/02/2024
|
BIRARI SANGITABEN YOGESHBHAI
|
1119003WL005547
|
BIRARI SANGITABEN YOGESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894120007
|
|
SANGITABEN YOGESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-070-002/464605653
(Waghai)
|
1119003000NRG24170220240077657
|
17/02/2024
|
BIRARI RUPLIBEN BALUBHAI
|
1119003WL005547
|
BIRARI RUPLIBEN BALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894120004
|
|
MRS RUPLIBEN BALUBHAI BIRARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-070-002/464605964
(Waghai)
|
1119003000NRG24170220240077659
|
17/02/2024
|
CHAUDHARI DILIPBHAI KALUBHAI
|
1119003WL005547
|
CHAUDHARI DILIPBHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894120006
|
|
DILIPBHAI KALUBHAI C
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-070-002/464605964
(Waghai)
|
1119003000NRG24170220240077660
|
17/02/2024
|
CHAUDHARI SARLABEN DILIPBHAI
|
1119003WL005547
|
CHAUDHARI SARLABEN DILIPBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894120011
|
|
SARLABEN DILIPBHAI C
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-070-002/464606050
(Waghai)
|
1119003000NRG24170220240077661
|
17/02/2024
|
PAWAR LAXMANBHAI SOMABHAI
|
1119003WL005547
|
PAWAR LAXMANBHAI SOMABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894120005
|
|
PAWAR LAXMANBHAI SOM
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-070-002/464606050
(Waghai)
|
1119003000NRG24170220240077662
|
17/02/2024
|
PAWAR REKHABEN LAXMANBHAI
|
1119003WL005547
|
PAWAR REKHABEN LAXMANBHAI
|
00045
|
BARB0WAGHAI
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894120010
|
|
PAWAR REKHABEN LAXMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-070-002/464605609
(Waghai)
|
1119003000NRG24170220240077655
|
17/02/2024
|
CHUDHARI KIRANBHAI CHAGANBHAI
|
1119003WL005547
|
CHUDHARI KIRANBHAI CHAGANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894120008
|
|
MR KIRANBHAI CHHAGANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-070-002/464605867
(Waghai)
|
1119003000NRG24170220240077658
|
17/02/2024
|
SARALABEN THAGUBHAI KUVAR
|
1119003WL005547
|
SARALABEN THAGUBHAI KUVAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894120009
|
|
MRS SARLABEN THAGUBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26368
|
26368
|
|
|
|
|
|
|
|