|
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-19-003-018-001/464624952
(Dagadiamba)
|
1119003000NRG24301120230058122
|
18/01/2024
|
SAYNIBEN GAMAJYABHAI VALGAD
|
1119003WL0004201
|
SAYNIBEN GAMAJYABHAI VALGAD
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142196679
|
|
SAYNIBEN GAMAJYABHAI VALGAD
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-018-001/464624955
(Dagadiamba)
|
1119003000NRG24301120230058123
|
18/01/2024
|
SHANKARBHAI BUDHIYABHAI DALVI
|
1119003WL0004201
|
SHANKARBHAI BUDHIYABHAI DALVI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142196677
|
|
SHANKARBHAI BUDHIYABHAI DALVI
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-018-001/464625104
(Dagadiamba)
|
1119003000NRG24301120230058124
|
18/01/2024
|
KAMDUBEN RAMANBHAI KUNWAR
|
1119003WL0004201
|
KAMDUBEN RAMANBHAI KUNWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142196676
|
|
KAMDUBEN RAMANBHAI KUNWAR
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-023-003/464630756
(Dokpatal)
|
1119003000NRG24060120240065160
|
18/01/2024
|
KALPESHBHAI RAMCHANDRABHAI BARIYA
|
1119003WL0004761
|
KALPESHBHAI RAMCHANDRABHAI BARIYA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142196678
|
|
KALPESHBHAI RAMCHANDRABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-018-001/464624931
(Dagadiamba)
|
1119003000NRG24301120230058121
|
18/01/2024
|
RAJESHBHAI RAMUBHAI KANAT
|
1119003WL0004201
|
RAJESHBHAI RAMUBHAI KANAT
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142196682
|
|
MR RAJESHBHAI RAMUBHAI KANAT
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-018-002/464624549
(Dagadiamba)
|
1119003000NRG24011220230058220
|
18/01/2024
|
SHANTABEN SITARAMBHAI GAVIT
|
1119003WL0004214
|
SHANTABEN SITARAMBHAI GAVIT
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142196683
|
|
MR MAHESHBHAI BAYJUBHAI PASARE
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-018-003/464624782
(Dagadiamba)
|
1119003000NRG24301120230058125
|
18/01/2024
|
AKARUBHAI BHAGNUBHAI
|
1119003WL0004201
|
AKARUBHAI BHAGNUBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142196681
|
|
MRS AKRUBEN BHAGUBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-017-004/464626453
(Chinchond)
|
1119003000NRG24011220230058219
|
18/01/2024
|
KALPESBHAI PARASYABHAI
|
1119003WL0004213
|
KALPESBHAI PARASYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142196680
|
|
KALPESBHAI PARASYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|