|
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-19-003-004-003/464611918
(Barkhadhiya)
|
1119003000NRG25160520240019596
|
16/05/2024
|
CHAGANBHAI MOHANBHAI JADAV
|
1119003WL000959
|
CHAGANBHAI MOHANBHAI JADAV
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736505
|
|
CHHAGANBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-004-003/4646606219
(Barkhadhiya)
|
1119003000NRG25160520240019599
|
16/05/2024
|
JYOTSANABEN SUBHASHBHAI JADAV
|
1119003WL000959
|
JYOTSANABEN SUBHASHBHAI JADAV
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736503
|
|
JYOTSNABEN SUBHASHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-004-003/464611918
(Barkhadhiya)
|
1119003000NRG25160520240019597
|
16/05/2024
|
LALITABEN CHAGANBHAI
|
1119003WL000959
|
LALITABEN CHAGANBHAI
|
00114
|
GSCB0VDC001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736507
|
|
LALITABEN CHHAGANBHAI JADAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-004-003/4646606219
(Barkhadhiya)
|
1119003000NRG25160520240019598
|
16/05/2024
|
JADAV SUBHASHBHAI CHAGANBHAI
|
1119003WL000959
|
JADAV SUBHASHBHAI CHAGANBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736504
|
|
JADAV SUBHASHBHAI CH
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-004-003/4646606223
(Barkhadhiya)
|
1119003000NRG25160520240019600
|
16/05/2024
|
PADVI MINALBEN PRADIPBHAI
|
1119003WL000959
|
PADVI MINALBEN PRADIPBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4109736506
|
|
MS MINALBEN PARSURAMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|