|
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-19-003-070-002/4646606400
(Waghai)
|
1119003000NRG24170220240077704
|
17/02/2024
|
CHAURYA CHHAGANBHAI LACHHUBHAI
|
1119003WL005551
|
CHAURYA CHHAGANBHAI LACHHUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894120704
|
|
CHHAGANBHAI LASUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-070-002/4646606366
(Waghai)
|
1119003000NRG24170220240077700
|
17/02/2024
|
GAVIT KALPESHBHAI DINESHBHAI
|
1119003WL005551
|
GAVIT KALPESHBHAI DINESHBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894120706
|
|
MR GAVIT KALPESHBHAI DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-070-002/4646606367
(Waghai)
|
1119003000NRG24170220240077701
|
17/02/2024
|
VALVI RAVIBHAI RAMESHBHAI
|
1119003WL005551
|
VALVI RAVIBHAI RAMESHBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894120705
|
|
SHRI VALVI RAVIBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-070-002/4646606398
(Waghai)
|
1119003000NRG24170220240077702
|
17/02/2024
|
GAVIT VILIYAMBHAI JASUBHAI
|
1119003WL005551
|
GAVIT VILIYAMBHAI JASUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894120708
|
|
GAVIT VILIYAMBHAI JA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-070-002/4646606401
(Waghai)
|
1119003000NRG24170220240077705
|
17/02/2024
|
GAVIT KALPANABEN SURESHBHAI
|
1119003WL005551
|
GAVIT KALPANABEN SURESHBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894120707
|
|
MRS GAVIT KALPANABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-070-002/4646606399
(Waghai)
|
1119003000NRG24170220240077703
|
17/02/2024
|
GAVIT RAMILABEN SURESHBHAI
|
1119003WL005551
|
GAVIT RAMILABEN SURESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894120703
|
|
GAVIT RAMILABEN SURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|