|
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-19-003-025-001/464605912
(Dunarada)
|
1119003000NRG24071120230055527
|
07/11/2023
|
RENJAR ISVARBHAI MHADUBHAI
|
1119003WL004000
|
RENJAR ISVARBHAI MHADUBHAI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966150
|
|
ISHWARBHAI MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-025-001/464606400
(Dunarada)
|
1119003000NRG24071120230055528
|
07/11/2023
|
PAWAR RAJLIBEN KASHIRAMBHAI
|
1119003WL004000
|
PAWAR RAJLIBEN KASHIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962966151
|
|
RAYLIBEN KASHIRAMBHA
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-001/464606716
(Dunarada)
|
1119003000NRG24071120230055525
|
07/11/2023
|
POONAMBHAI JAYRAMBHAI
|
1119003WL003999
|
POONAMBHAI JAYRAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962966148
|
|
PUNAMBEN RINESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-001/464606716
(Dunarada)
|
1119003000NRG24071120230055524
|
07/11/2023
|
RINESHBHAI JAYRAMBHAI
|
1119003WL003999
|
RINESHBHAI JAYRAMBHAI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966147
|
|
RINESHBHAI JAYRAMBHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-025-001/464606725
(Dunarada)
|
1119003000NRG24071120230055526
|
07/11/2023
|
PRAFULABEN MOHANBHAI
|
1119003WL003999
|
PRAFULABEN MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962966149
|
|
PRAFULABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16384
|
16384
|
|
|
|
|
|
|
|