|
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-19-003-025-003/464606850
(Dunarada)
|
1119003000NRG24100720230037443
|
11/07/2023
|
Ganvit Nitaben Vileshbhai
|
1119003WL002328
|
Ganvit Nitaben Vileshbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699348
|
|
Ganvit Nitaben Vileshbhai
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-025-003/464606850
(Dunarada)
|
1119003000NRG24100720230037442
|
11/07/2023
|
Ganvit Vileshhai Madhubhai
|
1119003WL002328
|
Ganvit Vileshhai Madhubhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699347
|
|
Ganvit Vileshhai Madhubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-025-003/464606838
(Dunarada)
|
1119003000NRG24100720230037431
|
11/07/2023
|
Manchhi Linaben Vijaybhai
|
1119003WL002328
|
Manchhi Linaben Vijaybhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699350
|
|
Manchhi Linaben Vijaybhai
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-025-003/464606838
(Dunarada)
|
1119003000NRG24100720230037430
|
11/07/2023
|
Manchhi Vijaybhai Ansyabhai
|
1119003WL002328
|
Manchhi Vijaybhai Ansyabhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699349
|
|
Manchhi Vijaybhai Ansyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-025-003/464606206
(Dunarada)
|
1119003000NRG24100720230037380
|
11/07/2023
|
BAGUL NIRMABEN RAJUBHAI
|
1119003WL002325
|
BAGUL NIRMABEN RAJUBHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699353
|
|
BAGUL NIRMABEN RAJUBHAI
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-025-003/464606604
(Dunarada)
|
1119003000NRG24100720230037361
|
11/07/2023
|
MAYLUBHAI KASUBHAI
|
1119003WL002324
|
MAYLUBHAI KASUBHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699354
|
|
MAYLUBHAI KASUBHAI
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-025-003/464606839
(Dunarada)
|
1119003000NRG24100720230037433
|
11/07/2023
|
Radhaben Rakeshbhai Chaudhri
|
1119003WL002328
|
Radhaben Rakeshbhai Chaudhri
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699358
|
|
Radhaben Rakeshbhai Chaudhri
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-025-003/464606839
(Dunarada)
|
1119003000NRG24100720230037432
|
11/07/2023
|
Rakeshbhai Naginbhai Chaudhari
|
1119003WL002328
|
Rakeshbhai Naginbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699357
|
|
Rakeshbhai Naginbhai Chaudhari
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-025-003/464606840
(Dunarada)
|
1119003000NRG24100720230037434
|
11/07/2023
|
Chaudhari Ritaben Vikrambhai
|
1119003WL002328
|
Chaudhari Ritaben Vikrambhai
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699351
|
|
Chaudhari Ritaben Vikrambhai
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-025-003/464606841
(Dunarada)
|
1119003000NRG24100720230037436
|
11/07/2023
|
Bhoye Kavitaben Ranjitbhai
|
1119003WL002328
|
Bhoye Kavitaben Ranjitbhai
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699352
|
|
Bhoye Kavitaben Ranjitbhai
|
()
|
|
11
|
WAGHAI
|
GJ-19-003-025-003/464606841
(Dunarada)
|
1119003000NRG24100720230037435
|
11/07/2023
|
Ranjitbhai Sonubhai Bhoye
|
1119003WL002328
|
Ranjitbhai Sonubhai Bhoye
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699356
|
|
Ranjitbhai Sonubhai Bhoye
|
()
|
|
12
|
WAGHAI
|
GJ-19-003-025-003/464606844
(Dunarada)
|
1119003000NRG24100720230037437
|
11/07/2023
|
Chandrakalaben Chetanhbai Pawar
|
1119003WL002328
|
Chandrakalaben Chetanhbai Pawar
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699361
|
|
Chandrakalaben Chetanhbai Pawar
|
()
|
|
13
|
WAGHAI
|
GJ-19-003-025-003/464606845
(Dunarada)
|
1119003000NRG24100720230037439
|
11/07/2023
|
Rajeshbhai Ramuhbai Chaudhari
|
1119003WL002328
|
Rajeshbhai Ramuhbai Chaudhari
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699360
|
|
Rajeshbhai Ramuhbai Chaudhari
|
()
|
|
14
|
WAGHAI
|
GJ-19-003-025-003/464606845
(Dunarada)
|
1119003000NRG24100720230037438
|
11/07/2023
|
Simaben Nanubhai Chaudhri
|
1119003WL002328
|
Simaben Nanubhai Chaudhri
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699359
|
|
Simaben Nanubhai Chaudhri
|
()
|
|
15
|
WAGHAI
|
GJ-19-003-025-003/464606846
(Dunarada)
|
1119003000NRG24100720230037440
|
11/07/2023
|
Susmitaben Rameshbhai Pavar
|
1119003WL002328
|
Susmitaben Rameshbhai Pavar
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699355
|
|
Susmitaben Rameshbhai Pavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-025-003/464606849
(Dunarada)
|
1119003000NRG24100720230037441
|
11/07/2023
|
Dhimmar Prashantbhai Jagdishbhai
|
1119003WL002328
|
Dhimmar Prashantbhai Jagdishbhai
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3505699362
|
|
MR PRASHANTBHAI JAGDISHBHAI DHIMMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|