|
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-19-003-025-001/464605886
(Dunarada)
|
1119003000NRG24231120230057637
|
24/11/2023
|
PAWAR SOMIBEN MANSUBHAI
|
1119003WL004168
|
PAWAR SOMIBEN MANSUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007960686
|
|
PAWAR SOMIBEN MANSUBHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-025-001/464605902
(Dunarada)
|
1119003000NRG24231120230057643
|
24/11/2023
|
GAGODA BANABHAI RATUBHAI
|
1119003WL004168
|
GAGODA BANABHAI RATUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007960689
|
|
GAGODA BANABHAI RATUBHAI
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-025-001/464605902
(Dunarada)
|
1119003000NRG24231120230057644
|
24/11/2023
|
GAGODA MANKIBEN BANABHAI
|
1119003WL004168
|
GAGODA MANKIBEN BANABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007960687
|
|
GAGODA MANKIBEN BANABHAI
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-025-001/464606389
(Dunarada)
|
1119003000NRG24231120230057628
|
24/11/2023
|
BHOYE AMITBHAI SONUBHAI
|
1119003WL004167
|
BHOYE AMITBHAI SONUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007960697
|
|
BHOYE AMITBHAI SONUBHAI
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-025-001/464606405
(Dunarada)
|
1119003000NRG24231120230057586
|
24/11/2023
|
PAWAR SARUBEN CANDARBHAI
|
1119003WL004165
|
PAWAR SARUBEN CANDARBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007960700
|
|
PAWAR SARUBEN CANDARBHAI
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-025-001/464606420
(Dunarada)
|
1119003000NRG24231120230057692
|
24/11/2023
|
PAWAR DINUBEN MOHANBHAI
|
1119003WL004171
|
PAWAR DINUBEN MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007960692
|
|
PAWAR DINUBEN MOHANBHAI
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-025-001/464606465
(Dunarada)
|
1119003000NRG24231120230057700
|
24/11/2023
|
PAWAR ARUNABEN RAJUBHAI
|
1119003WL004171
|
PAWAR ARUNABEN RAJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007960688
|
|
PAWAR ARUNABEN RAJUBHAI
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-025-001/464606684
(Dunarada)
|
1119003000NRG24231120230057732
|
24/11/2023
|
BHOYE SANDIPBHAI PRABHUBHAI
|
1119003WL004175
|
BHOYE SANDIPBHAI PRABHUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007960698
|
|
BHOYE SANDIPBHAI PRABHUBHAI
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-025-001/464606712
(Dunarada)
|
1119003000NRG24231120230057738
|
24/11/2023
|
SATISHBHAI NAVJYABHAI
|
1119003WL004175
|
SATISHBHAI NAVJYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007960696
|
|
SATISHBHAI NAVJYABHAI
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-025-001/464606721
(Dunarada)
|
1119003000NRG24231120230057598
|
24/11/2023
|
SIMABEN NIRNJANBHAI
|
1119003WL004165
|
SIMABEN NIRNJANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007960699
|
|
SIMABEN NIRNJANBHAI
|
()
|
|
11
|
WAGHAI
|
GJ-19-003-025-001/464606723
(Dunarada)
|
1119003000NRG24231120230057599
|
24/11/2023
|
MUKESHBHAI RAJUBHAI
|
1119003WL004165
|
MUKESHBHAI RAJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007960693
|
|
MUKESHBHAI RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-025-001/464606731
(Dunarada)
|
1119003000NRG24231120230057766
|
24/11/2023
|
RAMAJBHAI BHAYJUBHAI DHUM
|
1119003WL004177
|
RAMAJBHAI BHAYJUBHAI DHUM
|
00415
|
SBIN0014992
|
4096
|
4096
|
Rejected
|
01/01/2024
|
|
9007960694
|
No Such Account
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-025-001/464606745
(Dunarada)
|
1119003000NRG24231120230057745
|
24/11/2023
|
Kamdi Dinubhai Laxmanbhai
|
1119003WL004175
|
Kamdi Dinubhai Laxmanbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
9007960695
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|