|
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-19-003-037-003/464610084
(Jhavada)
|
1119003000NRG24190120240067604
|
19/01/2024
|
MANGALBHAI JIVALIYABHAI
|
1119003WL004952
|
MANGALBHAI JIVALIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129182497
|
|
MANGALBHAI JIVLYABHA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-003/464610087
(Jhavada)
|
1119003000NRG24190120240067606
|
19/01/2024
|
GAMUBEN JIVALUBHAI
|
1119003WL004952
|
GAMUBEN JIVALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129182498
|
|
AMUBEN JIVALUBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-003/464610087
(Jhavada)
|
1119003000NRG24190120240067605
|
19/01/2024
|
JIVALUBHAI KONJUBHAI
|
1119003WL004952
|
JIVALUBHAI KONJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129182496
|
|
JIVLUBHAI KONJIYABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
WAGHAI
|
GJ-19-003-037-003/464614056
(Jhavada)
|
1119003000NRG24190120240067608
|
19/01/2024
|
DHANJUBHAI SUKRYABHAI
|
1119003WL004952
|
DHANJUBHAI SUKRYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129182495
|
|
PADVI DHANJUBHAI SHU
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-003/464614135
(Jhavada)
|
1119003000NRG24190120240067611
|
19/01/2024
|
GEETABEN SUMAGUBHAI
|
1119003WL004952
|
GEETABEN SUMAGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129182491
|
|
THORAT GITABEN SIMGU
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-003/464614135
(Jhavada)
|
1119003000NRG24190120240067610
|
19/01/2024
|
SUMAGUBHAI SAYEJUBHAI
|
1119003WL004952
|
SUMAGUBHAI SAYEJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129182490
|
|
SIMGUBHAI RAYEJUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-037-003/4646614903
(Jhavada)
|
1119003000NRG24190120240067613
|
19/01/2024
|
Chaurya Sarajben Jivlbhai
|
1119003WL004952
|
Chaurya Sarajben Jivlbhai
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2129182489
|
|
MRS SARAJBEN JIVLBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-037-003/464614045
(Jhavada)
|
1119003000NRG24190120240067607
|
19/01/2024
|
PRAMODBHAI BABUBHAI GAVIT
|
1119003WL004952
|
PRAMODBHAI BABUBHAI GAVIT
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129182492
|
|
MR GAMIT PRAMODBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-037-003/464614122
(Jhavada)
|
1119003000NRG24190120240067609
|
19/01/2024
|
INDYABHAI KONJYABHAI PAWAR
|
1119003WL004952
|
INDYABHAI KONJYABHAI PAWAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129182494
|
|
INDIYABHAI KONJUABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
WAGHAI
|
GJ-19-003-037-003/4646614903
(Jhavada)
|
1119003000NRG24190120240067612
|
19/01/2024
|
Chaudhari Jayeshbhai bhilubhai
|
1119003WL004952
|
Chaudhari Jayeshbhai bhilubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129182493
|
|
MR CHAUDHARI JAYESHBHAI BHILUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|