|
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-19-003-025-003/464606234
(Dunarada)
|
1119003000NRG24021220230058336
|
06/12/2023
|
CHUDHARI SARDIBEN ZHULIYABHAI
|
1119003WL004225
|
CHUDHARI SARDIBEN ZHULIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007962778
|
|
CHUDHARI SARDIBEN ZHULIYABHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-025-003/464606573
(Dunarada)
|
1119003000NRG24021220230058351
|
06/12/2023
|
ZHATIYA DHANABHAI JIVUBHAI
|
1119003WL004225
|
ZHATIYA DHANABHAI JIVUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007962772
|
|
ZHATIYA DHANABHAI JIVUBHAI
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-025-003/464606604
(Dunarada)
|
1119003000NRG24021220230058354
|
06/12/2023
|
MAYLUBHAI KASUBHAI
|
1119003WL004225
|
MAYLUBHAI KASUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007962781
|
|
MAYLUBHAI KASUBHAI
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-025-003/464606605
(Dunarada)
|
1119003000NRG24021220230058355
|
06/12/2023
|
RAMESHBHAI MAGANBHAI
|
1119003WL004225
|
RAMESHBHAI MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007962783
|
|
RAMESHBHAI MAGANBHAI
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-025-003/464606765
(Dunarada)
|
1119003000NRG24021220230058366
|
06/12/2023
|
Vaijal Shaileshbhai Jayrambhai
|
1119003WL004225
|
Vaijal Shaileshbhai Jayrambhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007962777
|
|
Vaijal Shaileshbhai Jayrambhai
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-025-003/464606772
(Dunarada)
|
1119003000NRG24021220230058369
|
06/12/2023
|
Chaudhari Sangitaben Mukeshbhai
|
1119003WL004225
|
Chaudhari Sangitaben Mukeshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007962782
|
|
Chaudhari Sangitaben Mukeshbhai
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-025-003/464606784
(Dunarada)
|
1119003000NRG24021220230058375
|
06/12/2023
|
Kapilaben Anilbhai Gavli
|
1119003WL004225
|
Kapilaben Anilbhai Gavli
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007962775
|
|
Kapilaben Anilbhai Gavli
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-025-003/464606785
(Dunarada)
|
1119003000NRG24021220230058376
|
06/12/2023
|
Chandaben Rakeshbhai Gavit
|
1119003WL004225
|
Chandaben Rakeshbhai Gavit
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007962774
|
|
Chandaben Rakeshbhai Gavit
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-025-003/464606839
(Dunarada)
|
1119003000NRG24021220230058384
|
06/12/2023
|
Radhaben Rakeshbhai Chaudhri
|
1119003WL004225
|
Radhaben Rakeshbhai Chaudhri
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007962776
|
|
Radhaben Rakeshbhai Chaudhri
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-025-003/464606842
(Dunarada)
|
1119003000NRG24021220230058386
|
06/12/2023
|
Priteshhai Ganeshbhai Vaijal
|
1119003WL004225
|
Priteshhai Ganeshbhai Vaijal
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007962773
|
|
Priteshhai Ganeshbhai Vaijal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-025-003/464606780
(Dunarada)
|
1119003000NRG24021220230058370
|
06/12/2023
|
Nayka Rajendrbhai Mangubhai
|
1119003WL004225
|
Nayka Rajendrbhai Mangubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007962779
|
|
MR RAJENDRABHAI MANGUBHAI NAYAKA
|
()
|
|
12
|
WAGHAI
|
GJ-19-003-025-003/464606823
(Dunarada)
|
1119003000NRG24021220230058381
|
06/12/2023
|
Mahimaben Santivanbhai Bagul
|
1119003WL004225
|
Mahimaben Santivanbhai Bagul
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007962780
|
|
MS MAHIMABEN SANTIVANBHAI BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|