|
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-19-003-012-001/464606364
(Chikar)
|
1119003000NRG24190320240085242
|
19/03/2024
|
Palve Urmilaben Mineshbhai
|
1119003WL006064
|
Palve Urmilaben Mineshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218175486
|
|
URMILABEN MINESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-012-002/130
(Chikar)
|
1119003000NRG24190320240085243
|
19/03/2024
|
lilaben vilsanbhai
|
1119003WL006064
|
lilaben vilsanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218175483
|
|
LILABEN VILSANBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-012-002/134
(Chikar)
|
1119003000NRG24190320240085244
|
19/03/2024
|
KAMUBEN CHAGANBHAI
|
1119003WL006064
|
KAMUBEN CHAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218175485
|
|
KAMUBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-012-002/314
(Chikar)
|
1119003000NRG24190320240085245
|
19/03/2024
|
GAVIT DEVALBHAI KALUBHAI
|
1119003WL006064
|
GAVIT DEVALBHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218175481
|
|
DEVALBHAI KALUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-012-002/69
(Chikar)
|
1119003000NRG24190320240085246
|
19/03/2024
|
KIRANBHAI BHOVANBHAI
|
1119003WL006064
|
KIRANBHAI BHOVANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218175484
|
|
KIRANBHAI BHOVANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-012-002/78
(Chikar)
|
1119003000NRG24190320240085247
|
19/03/2024
|
LILABEN SADHURAMBHAI
|
1119003WL006064
|
LILABEN SADHURAMBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218175482
|
|
Mr. SADHUBHAI MANGALBHAI GAVIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21248
|
21248
|
|
|
|
|
|
|
|