|
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-19-003-023-001/464630342
(Dokpatal)
|
1119004000NRG24180320240084601
|
18/03/2024
|
SABURIBEN SADHUBHAI
|
1119004WL006017
|
SABURIBEN SADHUBHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218182074
|
|
SABURIBEN SADHURAMB
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-023-001/464630694
(Dokpatal)
|
1119004000NRG24180320240084602
|
18/03/2024
|
mahla arunaben rakeshbhai
|
1119004WL006017
|
mahla arunaben rakeshbhai
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218182078
|
|
MAHALA ARUNABEN RAKE
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-023-001/464630700
(Dokpatal)
|
1119004000NRG24180320240084603
|
18/03/2024
|
Meeraben Ravidasbhai Gavli
|
1119004WL006017
|
Meeraben Ravidasbhai Gavli
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218182080
|
|
MIRABEN RAVIDASBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-023-001/464630711
(Dokpatal)
|
1119004000NRG24180320240084605
|
18/03/2024
|
Bhoye Chhaniben Avinashbhai
|
1119004WL006017
|
Bhoye Chhaniben Avinashbhai
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218182077
|
|
CHHANIBEN AVINASHBHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-023-001/464630711
(Dokpatal)
|
1119004000NRG24180320240084604
|
18/03/2024
|
bhoye minaben jayrambhai
|
1119004WL006017
|
bhoye minaben jayrambhai
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218182075
|
|
MINABEN JAYRAMBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-023-001/464630712
(Dokpatal)
|
1119004000NRG24180320240084607
|
18/03/2024
|
gavli asmitaben chandrakantbhai
|
1119004WL006017
|
gavli asmitaben chandrakantbhai
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218182076
|
|
ASHMITABEN CHANDRAKA
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-023-001/464630712
(Dokpatal)
|
1119004000NRG24180320240084606
|
18/03/2024
|
gavli chandrakantbhai shantubhai
|
1119004WL006017
|
gavli chandrakantbhai shantubhai
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218182079
|
|
GAVLI CHANDRAKANTBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|