|
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-19-003-023-001/464630734
(Dokpatal)
|
1119003000NRG24140820230042296
|
14/08/2023
|
Bhoye Sureshbhai Budyabhai
|
1119003WL002818
|
Bhoye Sureshbhai Budyabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774298154
|
|
Bhoye Sureshbhai Budyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-040-001/464613789
(Kalibel)
|
1119003000NRG24140820230042507
|
14/08/2023
|
YASHODABEN CHHGANBHAI
|
1119003WL002845
|
YASHODABEN CHHGANBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774298157
|
|
MS YASHODABEN CHHAGANBHAI GOND
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-040-001/464613791
(Kalibel)
|
1119003000NRG24140820230042508
|
14/08/2023
|
SOVIYA MANGABHAI AVASIYABHAI
|
1119003WL002845
|
SOVIYA MANGABHAI AVASIYABHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774298155
|
|
MR SOLIYA MANGABHAI AVSYABHAI
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-040-001/464613837
(Kalibel)
|
1119003000NRG24140820230042510
|
14/08/2023
|
HIMALBEN MAYLEBHAI
|
1119003WL002845
|
HIMALBEN MAYLEBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774298158
|
|
MS VIMALBEN MAYLEBHAI PAWAR
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-040-001/464614086
(Kalibel)
|
1119003000NRG24140820230042519
|
14/08/2023
|
PAWAR MANUBHAI BODLYABHAI
|
1119003WL002845
|
PAWAR MANUBHAI BODLYABHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774298156
|
|
MR MANUBHAI BODLYABHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|