|
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-19-003-063-003/464611341
(Sarvar)
|
1119003000NRG24241120230057881
|
24/11/2023
|
SUBIBEN BANASHBHAI
|
1119003WL004183
|
SUBIBEN BANASHBHAI
|
00415
|
SBIN0007769
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8999950546
|
|
MRS SULIBEN BANASBHAI PAWAR
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-063-003/464612134
(Sarvar)
|
1119003000NRG24241120230057886
|
24/11/2023
|
PAWAR NITESHBHAI SHIVARAMBHAI
|
1119003WL004183
|
PAWAR NITESHBHAI SHIVARAMBHAI
|
00415
|
SBIN0007769
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8999950549
|
|
MR NITESHBHAI SHIVRAMBHI PAWAR
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-063-003/464612137
(Sarvar)
|
1119003000NRG24241120230057887
|
24/11/2023
|
PAWAR VIKESHBHAI SURESHBHAI
|
1119003WL004183
|
PAWAR VIKESHBHAI SURESHBHAI
|
00415
|
SBIN0007769
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8999950547
|
|
MR VIKESHBHAI SURESHBHAI PAWAR
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-063-003/464612145
(Sarvar)
|
1119003000NRG24241120230057889
|
24/11/2023
|
PAWAR VINODBHAI SURESHBHAI
|
1119003WL004183
|
PAWAR VINODBHAI SURESHBHAI
|
00415
|
SBIN0007769
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8999950548
|
|
MR PAWAR VINODBHAI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|