|
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-19-003-023-003/464629013
(Dokpatal)
|
1119003000NRG24211220230061612
|
26/12/2023
|
INDIRABEN SATURAMBHAI
|
1119003WL004450
|
INDIRABEN SATURAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202577454
|
|
INDIRABEN SATURAMBHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-023-003/464630785
(Dokpatal)
|
1119003000NRG24211220230061601
|
26/12/2023
|
VINESHBHAI MULJIBHAI
|
1119003WL004449
|
VINESHBHAI MULJIBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202577459
|
|
VINESHBHAI MULJIBHAI
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-023-003/464630808
(Dokpatal)
|
1119003000NRG24211220230061608
|
26/12/2023
|
BHUJAD ARUNABEN CHANABHAI
|
1119003WL004449
|
BHUJAD ARUNABEN CHANABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202577456
|
|
BHUJAD ARUNABEN CHANABHAI
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-023-003/464630810
(Dokpatal)
|
1119003000NRG24211220230061619
|
26/12/2023
|
PAWAR SILABEN ASHVINBHAI
|
1119003WL004450
|
PAWAR SILABEN ASHVINBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202577455
|
|
PAWAR SILABEN ASHVINBHAI
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-023-003/464630811
(Dokpatal)
|
1119003000NRG24211220230061621
|
26/12/2023
|
GAVIT NIRUBEN MUKESHBHAI
|
1119003WL004450
|
GAVIT NIRUBEN MUKESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202577458
|
|
GAVIT NIRUBEN MUKESHBHAI
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-023-003/464630812
(Dokpatal)
|
1119003000NRG24211220230061622
|
26/12/2023
|
PAWAR JAYSHINGBHAI RAMESHBHAI
|
1119003WL004450
|
PAWAR JAYSHINGBHAI RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202577457
|
|
PAWAR JAYSHINGBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|