|
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-19-003-025-003/464606760
(Dunarada)
|
1119003000NRG24150320240084069
|
15/03/2024
|
Chaudhari Vikrambhai Naginbhai
|
1119003WL005978
|
Chaudhari Vikrambhai Naginbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220368991
|
|
CHAUDHARI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-025-003/464606763
(Dunarada)
|
1119003000NRG24150320240084070
|
15/03/2024
|
Chaurya Karanbhai Sunilbhai
|
1119003WL005978
|
Chaurya Karanbhai Sunilbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220368993
|
|
KARAN M SUNILBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-003/464606784
(Dunarada)
|
1119003000NRG24150320240084071
|
15/03/2024
|
Gavli Anilbhai Gondubhai
|
1119003WL005978
|
Gavli Anilbhai Gondubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220368990
|
|
MR GAVALI ANILBHAI GONDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-025-003/464606787
(Dunarada)
|
1119003000NRG24150320240084072
|
15/03/2024
|
Garasiya Mehulbhai Mangubhai
|
1119003WL005978
|
Garasiya Mehulbhai Mangubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220368992
|
|
MR MEHULBHAI MANGUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-025-003/464606840
(Dunarada)
|
1119003000NRG24150320240084073
|
15/03/2024
|
Chaudhari Ritaben Vikrambhai
|
1119003WL005978
|
Chaudhari Ritaben Vikrambhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220368994
|
|
CHAUDHARI RITABEN VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|