|
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-19-003-012-002/464606324
(Chikar)
|
1119003000NRG24160220240076777
|
16/02/2024
|
RUTVIKBHAI RAMANBHAI DHUMAD
|
1119003WL005485
|
RUTVIKBHAI RAMANBHAI DHUMAD
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894145512
|
|
DHUMAD RUTVIKBHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-012-002/464606334
(Chikar)
|
1119003000NRG24160220240076778
|
16/02/2024
|
KALPNABEN UMESHBHAI KANSYA
|
1119003WL005485
|
KALPNABEN UMESHBHAI KANSYA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894145514
|
|
KANSYA KALPNABEN UME
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-012-002/464606342
(Chikar)
|
1119003000NRG24160220240076781
|
16/02/2024
|
RAJESHBHAI RAMESHBHAI PADHER
|
1119003WL005485
|
RAJESHBHAI RAMESHBHAI PADHER
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894145511
|
|
MR RAJESHBHAI RAMESHBHAI PADHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-012-002/464606342
(Chikar)
|
1119003000NRG24160220240076782
|
16/02/2024
|
SUSMITABEN RAJESHBHAI PADHER
|
1119003WL005485
|
SUSMITABEN RAJESHBHAI PADHER
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894145516
|
|
KONKANI SUSMITABEN R
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-012-002/464606343
(Chikar)
|
1119003000NRG24160220240076783
|
16/02/2024
|
JAYESHBHAI SONYABHAI GAVIT
|
1119003WL005485
|
JAYESHBHAI SONYABHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894145513
|
|
SMIT JAYESHBHAI GAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-012-002/464606335
(Chikar)
|
1119003000NRG24160220240076779
|
16/02/2024
|
DILIPBHAI SIMGUBEN KANSYA
|
1119003WL005485
|
DILIPBHAI SIMGUBEN KANSYA
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894145517
|
|
MR DILIPBHAI SIMAGUBHAI KANSYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-012-002/464606340
(Chikar)
|
1119003000NRG24160220240076780
|
16/02/2024
|
SANDIPBHAI SHANKARBHAI KANSYA
|
1119003WL005485
|
SANDIPBHAI SHANKARBHAI KANSYA
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894145515
|
|
MR KANSYA SANDIPBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|