|
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-19-003-031-002/464613638
(Godadia)
|
1119003000NRG23010420230104415
|
03/04/2023
|
SOMABHAI AVAJIBHAI
|
1119003WL007162
|
SOMABHAI AVAJIBHAI
|
00045
|
BARB0WAGHAI
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173821713
|
|
SOMABHAI EVJIBHAI THAKRE
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-031-002/464613771
(Godadia)
|
1119003000NRG23010420230104419
|
03/04/2023
|
AMITABEN GANESHBHAI
|
1119003WL007162
|
AMITABEN GANESHBHAI
|
00045
|
BARB0WAGHAI
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173821720
|
|
GAYKAWAD VARSHABEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-031-002/464613771
(Godadia)
|
1119003000NRG23010420230104418
|
03/04/2023
|
GANESHBHAI GAMAJEBHAI
|
1119003WL007162
|
GANESHBHAI GAMAJEBHAI
|
00045
|
BARB0WAGHAI
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173821714
|
|
Ganeshbhai Gamjbhai Rathod
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-031-002/464613776
(Godadia)
|
1119003000NRG23010420230104421
|
03/04/2023
|
CHANABEN RADATIYABHAI
|
1119003WL007162
|
CHANABEN RADATIYABHAI
|
00045
|
BARB0WAGHAI
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173821715
|
|
MRS CHANUBEN RADATYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-031-002/464613714
(Godadia)
|
1119003000NRG23010420230104416
|
03/04/2023
|
KANTUBEN SONIYABHAI
|
1119003WL007162
|
KANTUBEN SONIYABHAI
|
00415
|
SBIN0007769
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173821717
|
|
MRS KANTUBEN SONYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-031-002/464613724
(Godadia)
|
1119003000NRG23010420230104417
|
03/04/2023
|
URMILABEN GONDUBHAI
|
1119003WL007162
|
URMILABEN GONDUBHAI
|
00415
|
SBIN0007769
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173821721
|
|
URMILABEN GONDUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-031-002/464613774
(Godadia)
|
1119003000NRG23010420230104420
|
03/04/2023
|
VANBHAI TANUBHAI
|
1119003WL007162
|
VANBHAI TANUBHAI
|
00415
|
SBIN0007769
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173821719
|
|
JIVANBHAI TANUBHAI RADHOD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
WAGHAI
|
GJ-19-003-031-002/464613792
(Godadia)
|
1119003000NRG23010420230104423
|
03/04/2023
|
PARUBEN MANGALBHAI
|
1119003WL007162
|
PARUBEN MANGALBHAI
|
00415
|
SBIN0007769
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173821718
|
|
MRS PARUBEN MANGALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-031-002/464613792
(Godadia)
|
1119003000NRG23010420230104422
|
03/04/2023
|
MANGALBHAI RADATIYABHAI
|
1119003WL007162
|
MANGALBHAI RADATIYABHAI
|
00415
|
SBIN0014992
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173821716
|
|
MANGALBHAI RADKYABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|