|
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-19-003-018-003/464624561
(Dagadiamba)
|
1119003000NRG24300120240071266
|
31/01/2024
|
CHANDUBHAI KONJUBHAI
|
1119003WL005199
|
CHANDUBHAI KONJUBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2154756709
|
|
CHANDUBHAI KONJUBHAI BAGUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
WAGHAI
|
GJ-19-003-018-003/464624640
(Dagadiamba)
|
1119003000NRG24300120240071268
|
31/01/2024
|
KAMALABEN RAMANBHAI
|
1119003WL005199
|
KAMALABEN RAMANBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2154756713
|
|
KAMANBEN RAMANBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
WAGHAI
|
GJ-19-003-018-003/464624782
(Dagadiamba)
|
1119003000NRG24300120240071270
|
31/01/2024
|
JALADBHAI BHAGUBHAI
|
1119003WL005199
|
JALADBHAI BHAGUBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154756715
|
|
JALADBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-018-003/464625021
(Dagadiamba)
|
1119003000NRG24300120240071272
|
31/01/2024
|
chandaben pravinbhai gavit
|
1119003WL005199
|
chandaben pravinbhai gavit
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154756712
|
|
MR PRAVINBHAI RAMESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-018-003/464625024
(Dagadiamba)
|
1119003000NRG24300120240071273
|
31/01/2024
|
aravindbhai navsubhai bagul
|
1119003WL005199
|
aravindbhai navsubhai bagul
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2154756714
|
|
ARVINDBHAI NAVSUBHAI BAGUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-018-003/464624599
(Dagadiamba)
|
1119003000NRG24300120240071267
|
31/01/2024
|
DINUBHAI BASTYABHAI
|
1119003WL005199
|
DINUBHAI BASTYABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154756711
|
|
MR DINUBHAI BASATYABHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-018-003/464624699
(Dagadiamba)
|
1119003000NRG24300120240071269
|
31/01/2024
|
JANUBHAI MAHARUBHAI
|
1119003WL005199
|
JANUBHAI MAHARUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154756708
|
|
MR JANUBHAI MAHRUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-018-003/464624832
(Dagadiamba)
|
1119003000NRG24300120240071271
|
31/01/2024
|
KAMUBEN NITINBHAI
|
1119003WL005199
|
KAMUBEN NITINBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154756710
|
|
MS KAMUBEN NITINBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|