|
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-19-003-017-001/464626404
(Chinchond)
|
1119003000NRG24201220230061221
|
25/12/2023
|
SAVITABEN MAGANBHAI VADVI SAVITABEN MAGANBHAI VA
|
1119003WL004415
|
SAVITABEN MAGANBHAI VADVI SAVITABEN MAGANBHAI VA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202568738
|
Account closed
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-017-001/464626530
(Chinchond)
|
1119003000NRG24201220230061215
|
25/12/2023
|
SUNITABEN BABURAVBHAI
|
1119003WL004414
|
SUNITABEN BABURAVBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202568739
|
|
SUNITABEN BABURAVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-017-001/464626465
(Chinchond)
|
1119003000NRG24201220230061231
|
25/12/2023
|
rekhaben sanjivbhai kuvar
|
1119003WL004415
|
rekhaben sanjivbhai kuvar
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202568741
|
|
rekhaben sanjivbhai kuvar
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-017-001/464626465
(Chinchond)
|
1119003000NRG24201220230061230
|
25/12/2023
|
SANJIVBHAI KASHIRAMBHAI KUNWAR
|
1119003WL004415
|
SANJIVBHAI KASHIRAMBHAI KUNWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202568740
|
|
SANJIVBHAI KASHIRAMBHAI KUNWAR
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-017-001/464626529
(Chinchond)
|
1119003000NRG24201220230061212
|
25/12/2023
|
LALITABEN GULABBHAI
|
1119003WL004414
|
LALITABEN GULABBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202568743
|
|
LALITABEN GULABBHAI
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-017-001/464626672-B
(Chinchond)
|
1119003000NRG24221220230061861
|
25/12/2023
|
niramlaben vinodbhai kuvnar
|
1119003WL004474
|
niramlaben vinodbhai kuvnar
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202568742
|
|
niramlaben vinodbhai kuvnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-017-001/464626544
(Chinchond)
|
1119003000NRG24201220230061197
|
25/12/2023
|
BANTIBHAI SURESH BHAI
|
1119003WL004413
|
BANTIBHAI SURESH BHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202568744
|
|
MR KIRTIBHAI SURESHBHAI KUNVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|