|
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-19-003-031-002/464614110
(Godadia)
|
1119003000NRG24251020230052551
|
25/10/2023
|
SOMIBEN BARAKUBHAI
|
1119003WL003777
|
SOMIBEN BARAKUBHAI
|
00468
|
UBIN0562726
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990799205
|
|
SOMIBEN BARKUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
2
|
WAGHAI
|
GJ-19-003-031-003/464614163
(Godadia)
|
1119003000NRG24251020230052474
|
25/10/2023
|
raut harilalbhai dhanjbhai
|
1119003WL003771
|
raut harilalbhai dhanjbhai
|
00468
|
UBIN0562726
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990799204
|
|
RAJVIR DANELBHAI VAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-031-003/4646141783
(Godadia)
|
1119003000NRG24251020230052479
|
25/10/2023
|
chaudhari hetalbhai ratilalabhai
|
1119003WL003771
|
chaudhari hetalbhai ratilalabhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990799203
|
|
HETALBHAI RATILALBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-031-003/4646141785
(Godadia)
|
1119003000NRG24251020230052481
|
25/10/2023
|
GAVIT ARCHITBHAI DHARMENDARBHAI
|
1119003WL003771
|
GAVIT ARCHITBHAI DHARMENDARBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990799201
|
|
Gavit Architbhai Dharmendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-031-003/4646141784
(Godadia)
|
1119003000NRG24251020230052480
|
25/10/2023
|
chaudhari ajitbhai harichandhabhai
|
1119003WL003771
|
chaudhari ajitbhai harichandhabhai
|
00688
|
FINO0001414
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990799202
|
|
Chaudhari Ajitbhai Harichandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|