|
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-19-003-017-004/464626379
(Chinchond)
|
1119003000NRG24031020230048906
|
03/10/2023
|
SUNDARBEN ANADBHAI
|
1119003WL003458
|
SUNDARBEN ANADBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989388909
|
|
SUNDARBEN ANADBHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-017-004/464626453
(Chinchond)
|
1119003000NRG24031020230048913
|
03/10/2023
|
KALPESBHAI PARASYABHAI
|
1119003WL003458
|
KALPESBHAI PARASYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989388907
|
Account closed
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-017-004/464626464
(Chinchond)
|
1119003000NRG24031020230048867
|
03/10/2023
|
SHAILESBHAI SITARAMBHAI
|
1119003WL003456
|
SHAILESBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989388908
|
|
SHAILESBHAI SITARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-045-002/464619397
(Kosimda)
|
1119003000NRG24031020230048699
|
03/10/2023
|
SAVITABEN SHAMUYELBHAI
|
1119003WL003439
|
SAVITABEN SHAMUYELBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989388910
|
|
SAMELBHAI ANABHAI PAWAR
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-045-002/464619596
(Kosimda)
|
1119003000NRG24031020230048704
|
03/10/2023
|
SHANTARAMBHAI SIMAGIYABHAI
|
1119003WL003439
|
SHANTARAMBHAI SIMAGIYABHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989388911
|
|
SHANTHARAMBHAI SIMAGYABHAI POWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-045-002/464619397
(Kosimda)
|
1119003000NRG24031020230048698
|
03/10/2023
|
SHAMUYELBHAI ANABHAI
|
1119003WL003439
|
SHAMUYELBHAI ANABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989388914
|
|
SHAMUYELBHAI ANABHAI
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-045-002/464619596
(Kosimda)
|
1119003000NRG24031020230048705
|
03/10/2023
|
SEVANTABEN SHANTARAMBHAI
|
1119003WL003439
|
SEVANTABEN SHANTARAMBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989388912
|
|
SEVANTABEN SHANTARAMBHAI
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-045-003/464623267
(Kosimda)
|
1119003000NRG24031020230048692
|
03/10/2023
|
ASHISBHAI DIWANJIBHAI
|
1119003WL003438
|
ASHISBHAI DIWANJIBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989388913
|
|
ASHISBHAI DIWANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|