|
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-19-003-007-003/464625361
(Bhendmal)
|
1119003000NRG24250420240089396
|
25/04/2024
|
ZIMANIBEN CHANDUBHAI
|
1119003WL0006340
|
ZIMANIBEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490516504
|
|
ZIMANIBEN CHANDUBHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-007-003/464625361
(Bhendmal)
|
1119003000NRG24250420240089397
|
25/04/2024
|
ZIMANIBEN CHANDUBHAI
|
1119003WL0006340
|
ZIMANIBEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490516503
|
|
ZIMANIBEN CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-008-002/464614454
(Bhensakatari)
|
1119004000NRG24250420240089406
|
25/04/2024
|
AVAJUBHAI JIVUBHAI
|
1119004WL0006343
|
AVAJUBHAI JIVUBHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490516505
|
|
AVAJUBHAI JIVUBHAI
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/4646140910
(Jhavada)
|
1119003000NRG24250420240089401
|
25/04/2024
|
Birari Lahniben Maheshbhai
|
1119003WL0006341
|
Birari Lahniben Maheshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490516509
|
|
Birari Lahniben Maheshbhai
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/4646140910
(Jhavada)
|
1119003000NRG24250420240089400
|
25/04/2024
|
Birari Maheshbhai Avashubhai
|
1119003WL0006341
|
Birari Maheshbhai Avashubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490516508
|
|
Birari Maheshbhai Avashubhai
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/464614892
(Jhavada)
|
1119003000NRG24250420240089403
|
25/04/2024
|
pawar Saileshbhai Samubhai
|
1119003WL0006341
|
pawar Saileshbhai Samubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490516506
|
|
pawar Saileshbhai Samubhai
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-070-002/464605639
(Waghai)
|
1119003000NRG24220420240089395
|
25/04/2024
|
LAHARI HIRALALBHAI RAYKISANBHAI
|
1119003WL0006339
|
LAHARI HIRALALBHAI RAYKISANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490516510
|
|
LAHARI HIRALALBHAI RAYKISANBHAI
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-070-002/4646606295
(Waghai)
|
1119003000NRG24250420240089404
|
25/04/2024
|
ANJUBEN RAMESHBHAI PAWAR
|
1119003WL0006342
|
ANJUBEN RAMESHBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490516507
|
|
ANJUBEN RAMESHBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-008-002/464614369
(Bhensakatari)
|
1119004000NRG24250420240089407
|
25/04/2024
|
DHEDUBHAI BAYAJUBHAI
|
1119004WL0006343
|
DHEDUBHAI BAYAJUBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490516512
|
|
MR NILESHBHAI RANGABHAI MARALI
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-008-002/464614369
(Bhensakatari)
|
1119004000NRG24250420240089405
|
25/04/2024
|
DHEDUBHAI BAYAJUBHAI
|
1119004WL0006343
|
DHEDUBHAI BAYAJUBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490516513
|
|
MR NILESHBHAI RANGABHAI MARALI
|
()
|
|
11
|
WAGHAI
|
GJ-19-003-043-003/464628678
(Khatal)
|
1119004000NRG24250420240089408
|
25/04/2024
|
Jetalben Ashokbhai Bagul
|
1119004WL0006344
|
Jetalben Ashokbhai Bagul
|
00415
|
SBIN0007769
|
3584
|
3584
|
Rejected
|
02/05/2024
|
|
3490516514
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-037-004/4646140943
(Jhavada)
|
1119003000NRG24250420240089402
|
25/04/2024
|
Chaudhari Kinyariben Piyushbhai
|
1119003WL0006341
|
Chaudhari Kinyariben Piyushbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490516502
|
|
MRS BHOYE SHARADABEN
|
()
|
|
13
|
WAGHAI
|
GJ-19-003-061-001/464627386
(Rambhas)
|
1119004000NRG24250420240089409
|
25/04/2024
|
CHANDUBHAI SOMABHAI
|
1119004WL0006345
|
CHANDUBHAI SOMABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Rejected
|
02/05/2024
|
|
3490516516
|
No Such Account
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-070-002/4646606305
(Waghai)
|
1119003000NRG24220420240089394
|
25/04/2024
|
Sohla Mayubhai Devsingbhai
|
1119003WL0006338
|
Sohla Mayubhai Devsingbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490516515
|
|
MR MAYURBHAI DEVSINGBHAI SOHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-037-004/4646140902
(Jhavada)
|
1119003000NRG24280320240087280
|
25/04/2024
|
PILAVAN TUSHARBHAI NANUBHAI
|
1119003WL0006198
|
PILAVAN TUSHARBHAI NANUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490516511
|
|
PILAVAN TUSHARBHAI NANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52480
|
52480
|
|
|
|
|
|
|
|