|
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-19-003-070-002/464606095
(Waghai)
|
1119003000NRG24200320240085442
|
20/03/2024
|
GUPATA MAHESHBHAI RAMLAKHAN
|
1119003WL006084
|
GUPATA MAHESHBHAI RAMLAKHAN
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220334971
|
|
MAHESHBHAI RAMBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-070-002/464606109
(Waghai)
|
1119003000NRG24200320240085443
|
20/03/2024
|
PATEL AMITBHAI RAMESHBHAI
|
1119003WL006084
|
PATEL AMITBHAI RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220334970
|
|
MR AMITBHAI RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-070-002/4646606289
(Waghai)
|
1119003000NRG24200320240085444
|
20/03/2024
|
JAYESHBHAI SUMANBHAI PATEL
|
1119003WL006084
|
JAYESHBHAI SUMANBHAI PATEL
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220334972
|
|
MR JAYESHBHAI SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-070-002/4646606425
(Waghai)
|
1119003000NRG24200320240085446
|
20/03/2024
|
Patel Rekhaben Manishbhai
|
1119003WL006084
|
Patel Rekhaben Manishbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220334967
|
|
PATEL REKHABEN MANIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-070-002/464606093
(Waghai)
|
1119003000NRG24200320240085441
|
20/03/2024
|
GAVIT MANGALIBEN MOTIRAMBHAI
|
1119003WL006084
|
GAVIT MANGALIBEN MOTIRAMBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220334969
|
|
MRS MANGLIBEN MOTIRAMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-070-002/4646606292
(Waghai)
|
1119003000NRG24200320240085445
|
20/03/2024
|
TARABEN NILESHBHAI KAKAD
|
1119003WL006084
|
TARABEN NILESHBHAI KAKAD
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220334968
|
|
TARABEN SHIVABHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|