|
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-19-003-063-003/464611356
(Sarvar)
|
1119003000NRG24241120230057883
|
24/11/2023
|
PAWAR CHANDARBHAI KUHACHAIYABHAI
|
1119003WL004183
|
PAWAR CHANDARBHAI KUHACHAIYABHAI
|
00045
|
BARB0AHWAXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010770387
|
|
MR PAWAR CHANDARBHAI KUHCHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-063-003/464611318
(Sarvar)
|
1119003000NRG24241120230057880
|
24/11/2023
|
URMILABEN JAYUBHAI
|
1119003WL004183
|
URMILABEN JAYUBHAI
|
00415
|
SBIN0007769
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010770389
|
|
MRS URMILABEN JAYRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-063-003/464611342
(Sarvar)
|
1119003000NRG24241120230057882
|
24/11/2023
|
PAWAR RAJAMBHAI SUBANBHAI
|
1119003WL004183
|
PAWAR RAJAMBHAI SUBANBHAI
|
00415
|
SBIN0007769
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010770388
|
|
MR RAJESHBHAI SUBHANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-063-003/464612084
(Sarvar)
|
1119003000NRG24241120230057884
|
24/11/2023
|
SARAJIBEN JIVALBHAI
|
1119003WL004183
|
SARAJIBEN JIVALBHAI
|
00415
|
SBIN0007769
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010770384
|
|
MRS SARJIBEN JIVALBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-063-003/464612112
(Sarvar)
|
1119003000NRG24241120230057885
|
24/11/2023
|
SARAJBEN GULABBHAI
|
1119003WL004183
|
SARAJBEN GULABBHAI
|
00415
|
SBIN0007769
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010770386
|
|
MRS SARAJBEN GULABBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-063-003/464612139
(Sarvar)
|
1119003000NRG24241120230057888
|
24/11/2023
|
PAWAR DILESHBHAI SANTUBHAI
|
1119003WL004183
|
PAWAR DILESHBHAI SANTUBHAI
|
00415
|
SBIN0007769
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010770385
|
|
MR DILESHBHAI SANTUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|