|
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-19-003-023-001/464630353
(Dokpatal)
|
1119004000NRG25210620240034602
|
21/06/2024
|
JASUBEN NAVASUBHAI
|
1119004WL001726
|
JASUBEN NAVASUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-023-001/464630368
(Dokpatal)
|
1119004000NRG25210620240034604
|
21/06/2024
|
RAJUBHAI VALALBHAI
|
1119004WL001726
|
RAJUBHAI VALALBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-023-001/464630382
(Dokpatal)
|
1119004000NRG25210620240034605
|
21/06/2024
|
VASANBHAI FULUBHAI
|
1119004WL001726
|
VASANBHAI FULUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-023-001/464630396
(Dokpatal)
|
1119004000NRG25210620240034609
|
21/06/2024
|
SONYABHAI RADAKYABHAI
|
1119004WL001726
|
SONYABHAI RADAKYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-023-001/464630477
(Dokpatal)
|
1119004000NRG25210620240034611
|
21/06/2024
|
SAVITABEN KAMLESBHAI
|
1119004WL001726
|
SAVITABEN KAMLESBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-023-001/464630671
(Dokpatal)
|
1119004000NRG25210620240034613
|
21/06/2024
|
ARJUNBHAI RANGUBHAI DAHVAD
|
1119004WL001726
|
ARJUNBHAI RANGUBHAI DAHVAD
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-023-001/464630695
(Dokpatal)
|
1119004000NRG25210620240034614
|
21/06/2024
|
gangurde sureshbhai abajbhai
|
1119004WL001726
|
gangurde sureshbhai abajbhai
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-023-001/464630719
(Dokpatal)
|
1119004000NRG25210620240034617
|
21/06/2024
|
dipakbhai sukarbahi machhi
|
1119004WL001726
|
dipakbhai sukarbahi machhi
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-023-001/464630723
(Dokpatal)
|
1119004000NRG25210620240034618
|
21/06/2024
|
sangitaben rajeshbhai kamdi
|
1119004WL001726
|
sangitaben rajeshbhai kamdi
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-023-001/464630731
(Dokpatal)
|
1119004000NRG25210620240034620
|
21/06/2024
|
MINAXIBEN ASVINBHAI JADAV
|
1119004WL001726
|
MINAXIBEN ASVINBHAI JADAV
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-023-001/464630763
(Dokpatal)
|
1119004000NRG25210620240034624
|
21/06/2024
|
MAJITBHAI MOTIRAMBHAI KAMDI
|
1119004WL001726
|
MAJITBHAI MOTIRAMBHAI KAMDI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-023-001/464630765
(Dokpatal)
|
1119004000NRG25210620240034625
|
21/06/2024
|
GARDAR VIBHABEN MAHENDRABHAI
|
1119004WL001726
|
GARDAR VIBHABEN MAHENDRABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-023-001/464630765
(Dokpatal)
|
1119004000NRG25210620240034626
|
21/06/2024
|
MAHENDRABHAI DEVRAMBHAI GADAR
|
1119004WL001726
|
MAHENDRABHAI DEVRAMBHAI GADAR
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-023-001/464630797
(Dokpatal)
|
1119004000NRG25210620240034627
|
21/06/2024
|
TURUKYA JAYNABEN MAHENDRABHAI
|
1119004WL001726
|
TURUKYA JAYNABEN MAHENDRABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
0
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-023-001/464630385
(Dokpatal)
|
1119004000NRG25210620240034606
|
21/06/2024
|
SANDIPBHAI GANSUBHAI
|
1119004WL001726
|
SANDIPBHAI GANSUBHAI
|
00415
|
SBIN0014992
|
3640
|
0
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-023-001/464630386
(Dokpatal)
|
1119004000NRG25210620240034607
|
21/06/2024
|
MANAJUBEN MANUBHAI
|
1119004WL001726
|
MANAJUBEN MANUBHAI
|
00415
|
SBIN0014992
|
3640
|
0
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-023-001/464630387
(Dokpatal)
|
1119004000NRG25210620240034608
|
21/06/2024
|
SURABEN CHANDUBHAI
|
1119004WL001726
|
SURABEN CHANDUBHAI
|
00415
|
SBIN0014992
|
3640
|
0
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-023-001/464630656
(Dokpatal)
|
1119004000NRG25210620240034612
|
21/06/2024
|
KAMDIBEN JASUBHAI MAHAKAL
|
1119004WL001726
|
KAMDIBEN JASUBHAI MAHAKAL
|
00415
|
SBIN0014992
|
3640
|
0
|
|
|
|
|
|
|
|
|
19
|
WAGHAI
|
GJ-19-003-023-001/464630730
(Dokpatal)
|
1119004000NRG25210620240034619
|
21/06/2024
|
JAYNTABEN AVINASHBHAI JOGARIYA
|
1119004WL001726
|
JAYNTABEN AVINASHBHAI JOGARIYA
|
00415
|
SBIN0014992
|
3640
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69160
|
0
|
|
|
|
|
|
|
|