|
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-19-003-025-003/464606859
(Dunarada)
|
1119003000NRG24150320240084053
|
15/03/2024
|
Kalpanaben Niteshbhai Vaijal
|
1119003WL005976
|
Kalpanaben Niteshbhai Vaijal
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218565244
|
|
KALPNABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-025-003/464606860
(Dunarada)
|
1119003000NRG24150320240084054
|
15/03/2024
|
Jigneshbhai Vasanbhai Chaudhari
|
1119003WL005976
|
Jigneshbhai Vasanbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218565243
|
|
JIGNESHBHAI VASANBHA
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-003/464606869
(Dunarada)
|
1119003000NRG24150320240084056
|
15/03/2024
|
Gavit Navibe Kantubhai
|
1119003WL005976
|
Gavit Navibe Kantubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218565238
|
|
GAVIT NAVIBEN KANTUB
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-003/464606870
(Dunarada)
|
1119003000NRG24150320240084057
|
15/03/2024
|
Chaudhari Mahendrabhai Bachubhai
|
1119003WL005976
|
Chaudhari Mahendrabhai Bachubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218565240
|
|
CHAUDHARI MAHENDRABH
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-025-003/464606877
(Dunarada)
|
1119003000NRG24150320240084059
|
15/03/2024
|
Chaurya Piyushbhai Sunilbhai
|
1119003WL005976
|
Chaurya Piyushbhai Sunilbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218565239
|
|
PIYUSH F NG SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-025-003/464606862
(Dunarada)
|
1119003000NRG24150320240084055
|
15/03/2024
|
Halpati Nandalniben Kiranbhai
|
1119003WL005976
|
Halpati Nandalniben Kiranbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218565241
|
|
NANADANI M ANILBHA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-025-003/464606873
(Dunarada)
|
1119003000NRG24150320240084058
|
15/03/2024
|
Gavit Trunkumar Madhubhai
|
1119003WL005976
|
Gavit Trunkumar Madhubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218565242
|
|
TARUNKUMAR MADHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|