|
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-19-003-031-002/464613696
(Godadia)
|
1119003000NRG24060620230020060
|
07/06/2023
|
SHANTIVANBHAI NAVASUBHAI
|
1119003WL001183
|
SHANTIVANBHAI NAVASUBHAI
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460455930
|
|
SHANTIVANBHAI NAVASUBHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-031-002/464613696
(Godadia)
|
1119003000NRG24060620230020061
|
07/06/2023
|
SULAMANBHAI NAVASUBHAI
|
1119003WL001183
|
SULAMANBHAI NAVASUBHAI
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460455924
|
|
SULAMANBHAI NAVASUBHAI
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-031-002/464613764
(Godadia)
|
1119003000NRG24060620230020067
|
07/06/2023
|
JASUBEN PRATAPBHAI
|
1119003WL001183
|
JASUBEN PRATAPBHAI
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460455923
|
|
JASUBEN PRATAPBHAI
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-031-002/464613846
(Godadia)
|
1119003000NRG24060620230019792
|
07/06/2023
|
JIVABHAI KAKADBHAI
|
1119003WL001173
|
JIVABHAI KAKADBHAI
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460455929
|
|
JIVABHAI KAKADBHAI
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-031-002/464614182
(Godadia)
|
1119003000NRG24060620230019821
|
07/06/2023
|
SHAGARBHAI SUKARBHAI RADHOD
|
1119003WL001173
|
SHAGARBHAI SUKARBHAI RADHOD
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460455925
|
|
SHAGARBHAI SUKARBHAI RADHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-031-002/464613803
(Godadia)
|
1119003000NRG24060620230019783
|
07/06/2023
|
KALIDASHBHAI JATAREBHAI
|
1119003WL001173
|
KALIDASHBHAI JATAREBHAI
|
00415
|
SBIN0014992
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460455926
|
|
MR TANVIRAHEMAD FARUKAHEMAD SAIYAD
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-031-002/464613803
(Godadia)
|
1119003000NRG24060620230019784
|
07/06/2023
|
VUBEN KALIDASHBHAI
|
1119003WL001173
|
VUBEN KALIDASHBHAI
|
00415
|
SBIN0014992
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460455934
|
|
MISS SANGITABEN MOHANBHAI BHOYE
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-031-002/464614168
(Godadia)
|
1119003000NRG24060620230019810
|
07/06/2023
|
DIVAYABEN BHAVESHBHAI
|
1119003WL001173
|
DIVAYABEN BHAVESHBHAI
|
00415
|
SBIN0014992
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460455927
|
|
MRS GAYKWAD SONALBEN SHUKIRAVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-031-002/464613761
(Godadia)
|
1119003000NRG24060620230019773
|
07/06/2023
|
BARAKUBHAI MANIYABHAI
|
1119003WL001173
|
BARAKUBHAI MANIYABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460455932
|
|
BARAKUBHAI MANIYABHAI
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-031-002/464613794
(Godadia)
|
1119003000NRG24060620230019777
|
07/06/2023
|
USHIBEN RAMAJUBHAI
|
1119003WL001173
|
USHIBEN RAMAJUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460455931
|
|
USHIBEN RAMAJUBHAI
|
()
|
|
11
|
WAGHAI
|
GJ-19-003-031-002/464613796
(Godadia)
|
1119003000NRG24060620230019778
|
07/06/2023
|
SUNILBHAI KHANDUBHAI
|
1119003WL001173
|
SUNILBHAI KHANDUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460455933
|
|
SUNILBHAI KHANDUBHAI
|
()
|
|
12
|
WAGHAI
|
GJ-19-003-031-002/464613869
(Godadia)
|
1119003000NRG24060620230019805
|
07/06/2023
|
LALUBHAI NAVAJUBHAI
|
1119003WL001173
|
LALUBHAI NAVAJUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460455928
|
|
LALUBHAI NAVAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|