|
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-19-003-023-003/464628983
(Dokpatal)
|
1119004000NRG25240620240035275
|
24/06/2024
|
RAXABEN VIJAYBHAI
|
1119004WL001754
|
RAXABEN VIJAYBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-023-003/464629015
(Dokpatal)
|
1119004000NRG25240620240035277
|
24/06/2024
|
AJANABEN SANTARAMBHAI
|
1119004WL001754
|
AJANABEN SANTARAMBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-023-003/464629015
(Dokpatal)
|
1119004000NRG25240620240035276
|
24/06/2024
|
SANTARAMBHAI SUKARBHAI
|
1119004WL001754
|
SANTARAMBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-023-003/464629018
(Dokpatal)
|
1119004000NRG25240620240035278
|
24/06/2024
|
RAJESBHAI KASIRAMBHAI
|
1119004WL001754
|
RAJESBHAI KASIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-023-003/464629041
(Dokpatal)
|
1119004000NRG25240620240035279
|
24/06/2024
|
SITABEN LALAJIBHAI
|
1119004WL001754
|
SITABEN LALAJIBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-023-003/464629042
(Dokpatal)
|
1119004000NRG25240620240035280
|
24/06/2024
|
VASANTIBEN SURIVANBHAI
|
1119004WL001754
|
VASANTIBEN SURIVANBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-023-003/464630627
(Dokpatal)
|
1119004000NRG25240620240035285
|
24/06/2024
|
Sureshbhai Gondubhai fofaniya
|
1119004WL001754
|
Sureshbhai Gondubhai fofaniya
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-023-003/464630634
(Dokpatal)
|
1119004000NRG25240620240035286
|
24/06/2024
|
Manjuben Aesvatbhai fofaniya
|
1119004WL001754
|
Manjuben Aesvatbhai fofaniya
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-023-003/464630762
(Dokpatal)
|
1119004000NRG25240620240035289
|
24/06/2024
|
GAVIT KALABEN GANESHBHAI
|
1119004WL001754
|
GAVIT KALABEN GANESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-023-003/464630777
(Dokpatal)
|
1119004000NRG25240620240035293
|
24/06/2024
|
SHANKARBHAI DALUBHAI
|
1119004WL001754
|
SHANKARBHAI DALUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-023-003/464630777
(Dokpatal)
|
1119004000NRG25240620240035294
|
24/06/2024
|
VANITABEN SHANKARBHAI
|
1119004WL001754
|
VANITABEN SHANKARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-023-003/464630779
(Dokpatal)
|
1119004000NRG25240620240035297
|
24/06/2024
|
SURIVATBHAI GONDUBHAI
|
1119004WL001754
|
SURIVATBHAI GONDUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-023-003/464630780
(Dokpatal)
|
1119004000NRG25240620240035298
|
24/06/2024
|
GONDUBHAI DHEDUBHAI
|
1119004WL001754
|
GONDUBHAI DHEDUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-023-003/464630782
(Dokpatal)
|
1119004000NRG25240620240035300
|
24/06/2024
|
ALISHABEN KAILASHBHAI
|
1119004WL001754
|
ALISHABEN KAILASHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-023-003/464630782
(Dokpatal)
|
1119004000NRG25240620240035299
|
24/06/2024
|
KAILASHBHAI MANAJBHAI
|
1119004WL001754
|
KAILASHBHAI MANAJBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-023-003/464630785
(Dokpatal)
|
1119004000NRG25240620240035301
|
24/06/2024
|
SUNITABEN VINESHBHAI
|
1119004WL001754
|
SUNITABEN VINESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
0
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-023-003/464630778
(Dokpatal)
|
1119004000NRG25240620240035295
|
24/06/2024
|
PRAKASHBHAI MULJIBHAI
|
1119004WL001754
|
PRAKASHBHAI MULJIBHAI
|
00168
|
ICIC0002399
|
3640
|
0
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-023-003/464630778
(Dokpatal)
|
1119004000NRG25240620240035296
|
24/06/2024
|
VINABEN PRAKASHBHAI
|
1119004WL001754
|
VINABEN PRAKASHBHAI
|
00168
|
ICIC0002399
|
3640
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
0
|
|
|
|
|
|
|
|
|
19
|
WAGHAI
|
GJ-19-003-023-003/464629042
(Dokpatal)
|
1119004000NRG25240620240035281
|
24/06/2024
|
KASIBEN GONDUBHAI
|
1119004WL001754
|
KASIBEN GONDUBHAI
|
00415
|
SBIN0014992
|
3640
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69160
|
0
|
|
|
|
|
|
|
|