|
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-19-003-062-003/464637192
(Sakarpatal)
|
1119003000NRG24260620230029722
|
26/06/2023
|
GANGURDE RAMANBHAI MANAJBHAI
|
1119003WL001819
|
GANGURDE RAMANBHAI MANAJBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983624386
|
|
RAMANBHAI MANAJBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-062-003/464637192
(Sakarpatal)
|
1119003000NRG24260620230029723
|
26/06/2023
|
GANGURDE SHAYATRIBEN RAMANBHAI
|
1119003WL001819
|
GANGURDE SHAYATRIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983624385
|
|
SAYATRIBENRAMANBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-070-002/464605593
(Waghai)
|
1119003000NRG24260620230029717
|
26/06/2023
|
ARUNABEN ISVARBHAI
|
1119003WL001818
|
ARUNABEN ISVARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983624381
|
|
ARUNABEN ISHWARBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-070-002/464605727
(Waghai)
|
1119003000NRG24260620230029718
|
26/06/2023
|
SULYA SUNANDABEN RAMESHBHAI
|
1119003WL001818
|
SULYA SUNANDABEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983624384
|
|
SUNANDABEN RAMESHBHAI SULIYA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-070-002/464606186
(Waghai)
|
1119003000NRG24260620230029721
|
26/06/2023
|
PAWAR LAXMIBEN SURESHBHAI
|
1119003WL001818
|
PAWAR LAXMIBEN SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983624383
|
|
MRS LAXMIBEN SURESHBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-070-002/464606186
(Waghai)
|
1119003000NRG24260620230029720
|
26/06/2023
|
PAWAR SURESHBHAI BALUBHAI
|
1119003WL001818
|
PAWAR SURESHBHAI BALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983624382
|
|
SURESHBHAI BABUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-070-002/464605727
(Waghai)
|
1119003000NRG24260620230029719
|
26/06/2023
|
SULYA RAMESHBHAI BUDHIYABHAI
|
1119003WL001818
|
SULYA RAMESHBHAI BUDHIYABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983624387
|
|
MR RAMESHBHAI BUDHYABHAI SULYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|