|
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-19-003-025-003/464606263
(Dunarada)
|
1119003000NRG24251020230052770
|
25/10/2023
|
CHAUDHARI RAMILABEN NARANBHAI
|
1119003WL003792
|
CHAUDHARI RAMILABEN NARANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989386116
|
|
CHAUDHARI RAMILABEN NARANBHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-025-003/464606605
(Dunarada)
|
1119003000NRG24251020230052794
|
25/10/2023
|
RAMESHBHAI MAGANBHAI
|
1119003WL003792
|
RAMESHBHAI MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989386117
|
|
RAMESHBHAI MAGANBHAI
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-025-003/464606606
(Dunarada)
|
1119003000NRG24251020230052795
|
25/10/2023
|
NAROTAMBHAI SUKHALABHAI
|
1119003WL003792
|
NAROTAMBHAI SUKHALABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989386118
|
|
NAROTAMBHAI SUKHALABHAI
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-025-003/464606750
(Dunarada)
|
1119003000NRG24251020230052803
|
25/10/2023
|
Chaudhari Ranjitbhai Somabbhai
|
1119003WL003792
|
Chaudhari Ranjitbhai Somabbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989386120
|
|
Chaudhari Ranjitbhai Somabbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-025-003/464606238
(Dunarada)
|
1119003000NRG24251020230052761
|
25/10/2023
|
PAWAR MAHESHBHAI IEKALBHAI
|
1119003WL003792
|
PAWAR MAHESHBHAI IEKALBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989386119
|
|
MR TEJASKUMAR BHAGUBHAI CHAVDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|