|
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-19-003-037-003/4646614894
(Jhavada)
|
1119003000NRG24160220240076790
|
16/02/2024
|
Padvi Mehulbhai Dhanjubhai
|
1119003WL005489
|
Padvi Mehulbhai Dhanjubhai
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894139457
|
|
PADVI MEHULBHAI DHAN
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-003/4646614897
(Jhavada)
|
1119003000NRG24160220240076792
|
16/02/2024
|
Nitikaben Rohitbhai Pawar
|
1119003WL005489
|
Nitikaben Rohitbhai Pawar
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894139458
|
|
NITIKABEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-037-003/4646614896
(Jhavada)
|
1119003000NRG24160220240076791
|
16/02/2024
|
Padvi Sachinbhai Dhanjubhai
|
1119003WL005489
|
Padvi Sachinbhai Dhanjubhai
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894139460
|
|
MR SACHINBHAI DHANJUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-037-003/4646614900
(Jhavada)
|
1119003000NRG24160220240076793
|
16/02/2024
|
Pawar Shaileshbhai Bhikhubhai
|
1119003WL005489
|
Pawar Shaileshbhai Bhikhubhai
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894139459
|
|
Pawar Shaileshbhai Bhikhubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|