|
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-19-003-023-003/464629016
(Dokpatal)
|
1119003000NRG24150720230038620
|
15/07/2023
|
Gaykawad Mangliben Rajeshbhai
|
1119003WL002426
|
Gaykawad Mangliben Rajeshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601843415
|
|
GAYKAWAD MANGLIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-023-003/464630623
(Dokpatal)
|
1119003000NRG24150720230038621
|
15/07/2023
|
Jankiben Mukeshbhai gavit
|
1119003WL002426
|
Jankiben Mukeshbhai gavit
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601843413
|
|
JANKIBEN MUKESHBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-023-003/464630802
(Dokpatal)
|
1119003000NRG24150720230038622
|
15/07/2023
|
MOKASI GOVINDBHAI SUKKARBHAI
|
1119003WL002426
|
MOKASI GOVINDBHAI SUKKARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601843410
|
|
MR GOVINDBHAI SHUKARBHAI MOKASHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-023-003/464630802
(Dokpatal)
|
1119003000NRG24150720230038623
|
15/07/2023
|
MOKASI VINABEN GOVINDBHAI
|
1119003WL002426
|
MOKASI VINABEN GOVINDBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601843412
|
|
VINABEN GOVINDBHAI MOKASHI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-023-003/464630806
(Dokpatal)
|
1119003000NRG24150720230038624
|
15/07/2023
|
GAVIT RAMESHBHAI JAYALBHAI
|
1119003WL002426
|
GAVIT RAMESHBHAI JAYALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601843411
|
|
Gavit Rameshbhai Jayalbhai
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-023-003/464630806
(Dokpatal)
|
1119003000NRG24150720230038625
|
15/07/2023
|
GAVIT SANGITABEN RAMESHBHAI
|
1119003WL002426
|
GAVIT SANGITABEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601843414
|
|
Sangitaben Rameshbhai Ganvit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|