|
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-19-003-012-002/464606243
(Chikar)
|
1119003000NRG24280120240070520
|
01/02/2024
|
CHINTUBHAI KASUBHAI HILIM
|
1119003WL005148
|
CHINTUBHAI KASUBHAI HILIM
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154760193
|
|
CHINTUBHAIKASUBHAIHI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-012-002/464606244
(Chikar)
|
1119003000NRG24280120240070521
|
01/02/2024
|
VIJAYBHAI SOMALBHAI
|
1119003WL005148
|
VIJAYBHAI SOMALBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154760191
|
|
VIJAYBHAI SOMALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-012-002/464606246
(Chikar)
|
1119003000NRG24280120240070522
|
01/02/2024
|
GANESHBHAI VALALBHAI MASHI
|
1119003WL005148
|
GANESHBHAI VALALBHAI MASHI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154760197
|
|
MACHHI GANESHBHAI VA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-012-002/464606308
(Chikar)
|
1119003000NRG24280120240070524
|
01/02/2024
|
KAPILABEN DILIPBHAI BHOYE
|
1119003WL005148
|
KAPILABEN DILIPBHAI BHOYE
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154760194
|
|
BHOYE KAPILABEN DILI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-012-002/464606309
(Chikar)
|
1119003000NRG24280120240070525
|
01/02/2024
|
GITABEN SANJAYBHAI MACHHI
|
1119003WL005148
|
GITABEN SANJAYBHAI MACHHI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154760192
|
|
GITABEN SANJAYBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-012-002/464606305
(Chikar)
|
1119003000NRG24280120240070523
|
01/02/2024
|
NILESHBHAI JATARYABHAI KHASYA
|
1119003WL005148
|
NILESHBHAI JATARYABHAI KHASYA
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154760195
|
|
NILESHBHAI JATARYABH
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-012-002/464606310
(Chikar)
|
1119003000NRG24280120240070526
|
01/02/2024
|
JIGNESHBHAI HARILALBHAI PAWAR
|
1119003WL005148
|
JIGNESHBHAI HARILALBHAI PAWAR
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154760196
|
|
JIGNESHBHAI HARILALB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|