|
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-19-003-031-001/464613960
(Godadia)
|
1119003000NRG24111220230059886
|
11/12/2023
|
SARAJBEN SAMUBHAI
|
1119003WL004302
|
SARAJBEN SAMUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007963403
|
|
SARAJBEN SAMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-031-001/464613881
(Godadia)
|
1119003000NRG24111220230059876
|
11/12/2023
|
MIRUBEN LAHANUBHAI
|
1119003WL004302
|
MIRUBEN LAHANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007963404
|
|
MIRUBEN LAHANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-031-001/464614069
(Godadia)
|
1119003000NRG24111220230059888
|
11/12/2023
|
SHALIBEN SHANKARBHAI
|
1119003WL004302
|
SHALIBEN SHANKARBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007963405
|
|
MR RAHIMBHAI SHANKARBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-031-001/464614069
(Godadia)
|
1119003000NRG24111220230059887
|
11/12/2023
|
PAWAR SHANKARBHAI KASIYABHAI
|
1119003WL004302
|
PAWAR SHANKARBHAI KASIYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007963406
|
|
PAWAR SHANKARBHAI KASIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|