|
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-19-003-017-003/464626107
(Chinchond)
|
1119003000NRG24180320240084438
|
18/03/2024
|
MUKESHBHAI DEVRAMBHAI GAVIT
|
1119003WL006006
|
MUKESHBHAI DEVRAMBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218181356
|
|
MUKESHBHAI DEVRAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-017-003/464626107
(Chinchond)
|
1119003000NRG24180320240084439
|
18/03/2024
|
YEMUNABEN MUKESHBHAI GAVIT
|
1119003WL006006
|
YEMUNABEN MUKESHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218181357
|
|
GAVIT YAMUNABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-017-003/464626108
(Chinchond)
|
1119003000NRG24180320240084440
|
18/03/2024
|
KANTUBEN KAMLESHBHAI GAVIT
|
1119003WL006006
|
KANTUBEN KAMLESHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218181353
|
|
KANTUBEN KAMLESH GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-017-003/464626110
(Chinchond)
|
1119003000NRG24180320240084442
|
18/03/2024
|
KAMLABEN VIJAYBHAI
|
1119003WL006006
|
KAMLABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218181355
|
|
GAVIT KAMALABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-017-003/464626110
(Chinchond)
|
1119003000NRG24180320240084441
|
18/03/2024
|
VIJAYBHAI GANGAJIBHAI GAVIT
|
1119003WL006006
|
VIJAYBHAI GANGAJIBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218181358
|
|
GAVIT VIJAYBHAI GANGAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-017-003/464626154
(Chinchond)
|
1119003000NRG24180320240084443
|
18/03/2024
|
SATISHBHAI GOVINDBHAI GAVIT
|
1119003WL006006
|
SATISHBHAI GOVINDBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218181354
|
|
MR SATISHBHAI GOVINDBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-017-003/464626763
(Chinchond)
|
1119003000NRG24180320240084445
|
18/03/2024
|
KINJALBEN MEHULBHAI GAVIT
|
1119003WL006006
|
KINJALBEN MEHULBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218181352
|
|
GAVIT KINJALBEN MEHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-017-003/464626763
(Chinchond)
|
1119003000NRG24180320240084444
|
18/03/2024
|
MEHULBHAI GOVINDBHAI GAVIT
|
1119003WL006006
|
MEHULBHAI GOVINDBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218181351
|
|
MEHULBHAI GOVINDBHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|