|
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-19-003-005-001/464630772
(Bhalkhet)
|
1119003000NRG24150320240083988
|
15/03/2024
|
SUNITABEN SUBHASBHAI
|
1119003WL005970
|
SUNITABEN SUBHASBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3222817146
|
|
SUMITRABEN SUBHASHBHAI KURUNGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-005-001/464630986
(Bhalkhet)
|
1119003000NRG24150320240083994
|
15/03/2024
|
Ranjit bhai mansubhai waghera
|
1119003WL005970
|
Ranjit bhai mansubhai waghera
|
00114
|
GSCB0VDC001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3222817147
|
|
MASTER PIYUSHBHAI MAHESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-005-001/464630891
(Bhalkhet)
|
1119003000NRG24150320240083989
|
15/03/2024
|
NANUBHAI SULUBHAI BHOYE
|
1119003WL005970
|
NANUBHAI SULUBHAI BHOYE
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3222817148
|
|
MASTER PRITAMBHAI MAHESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-005-001/464630891
(Bhalkhet)
|
1119003000NRG24150320240083990
|
15/03/2024
|
RAMILABEN NANUBHAI BHOYE
|
1119003WL005970
|
RAMILABEN NANUBHAI BHOYE
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3222817149
|
|
MS RAMILABEN NANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-005-001/464630952
(Bhalkhet)
|
1119003000NRG24150320240083992
|
15/03/2024
|
MAHENDRABHAI MULAJIBHAI PAVAR
|
1119003WL005970
|
MAHENDRABHAI MULAJIBHAI PAVAR
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3222817152
|
|
MR MAHENDRABHAI MULJIBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-005-001/464630892
(Bhalkhet)
|
1119003000NRG24150320240083991
|
15/03/2024
|
JITESHBHAI MANSUBHAI PAVAR
|
1119003WL005970
|
JITESHBHAI MANSUBHAI PAVAR
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3222817150
|
|
MR PAVAR JITESHBHAI MANSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-005-001/464630984
(Bhalkhet)
|
1119003000NRG24150320240083993
|
15/03/2024
|
Shavinbhai shukaryabhai loti
|
1119003WL005970
|
Shavinbhai shukaryabhai loti
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3222817153
|
|
LOTI SAVINBHAI SHUKA
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-005-001/464631055
(Bhalkhet)
|
1119003000NRG24150320240083995
|
15/03/2024
|
Ravinaben Vijaybhai pawar
|
1119003WL005970
|
Ravinaben Vijaybhai pawar
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3222817151
|
|
PAWAR RAVINABEN VIJAYBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|