|
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-19-003-025-003/464606206
(Dunarada)
|
1119003000NRG24171120230057253
|
17/11/2023
|
BAGUL NIRMABEN RAJUBHAI
|
1119003WL004139
|
BAGUL NIRMABEN RAJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010620862
|
|
BAGUL NIRMABEN RAJUBHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-025-003/464606258
(Dunarada)
|
1119003000NRG24171120230057236
|
17/11/2023
|
BHURKUND HARIESHBHAI BASTARBHAI
|
1119003WL004138
|
BHURKUND HARIESHBHAI BASTARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010620859
|
|
BHURKUND HARIESHBHAI BASTARBHAI
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-025-003/464606259
(Dunarada)
|
1119003000NRG24171120230057239
|
17/11/2023
|
BHURKUND URMILABEN JAYSINGBHAI
|
1119003WL004138
|
BHURKUND URMILABEN JAYSINGBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010620861
|
|
BHURKUND URMILABEN JAYSINGBHAI
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-025-003/464606263
(Dunarada)
|
1119003000NRG24171120230057259
|
17/11/2023
|
CHAUDHARI RAMILABEN NARANBHAI
|
1119003WL004139
|
CHAUDHARI RAMILABEN NARANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010620856
|
|
CHAUDHARI RAMILABEN NARANBHAI
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-025-003/464606575
(Dunarada)
|
1119003000NRG24171120230057262
|
17/11/2023
|
ZHATIYA VASUBEN BHARATBHAI
|
1119003WL004139
|
ZHATIYA VASUBEN BHARATBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010620863
|
|
ZHATIYA VASUBEN BHARATBHAI
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-025-003/464606605
(Dunarada)
|
1119003000NRG24171120230057204
|
17/11/2023
|
RAMESHBHAI MAGANBHAI
|
1119003WL004136
|
RAMESHBHAI MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010620860
|
|
RAMESHBHAI MAGANBHAI
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-025-003/464606606
(Dunarada)
|
1119003000NRG24171120230057206
|
17/11/2023
|
LEELABEN NAROTAMBHAI
|
1119003WL004136
|
LEELABEN NAROTAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010620857
|
|
LEELABEN NAROTAMBHAI
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-025-003/464606606
(Dunarada)
|
1119003000NRG24171120230057205
|
17/11/2023
|
NAROTAMBHAI SUKHALABHAI
|
1119003WL004136
|
NAROTAMBHAI SUKHALABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010620864
|
|
NAROTAMBHAI SUKHALABHAI
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-025-003/464606607
(Dunarada)
|
1119003000NRG24171120230057207
|
17/11/2023
|
KALANBHAI MAGANBHAI
|
1119003WL004136
|
KALANBHAI MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010620858
|
|
KALANBHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|