|
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-19-003-004-001/464614036
(Barkhadhiya)
|
1119003000NRG24060920230044923
|
06/09/2023
|
BANSUBHAI JIRUBHAI PAWAR
|
1119003WL003096
|
BANSUBHAI JIRUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5747442726
|
|
BANSUBHAI JIRUBHAI PAWAR
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-004-003/464611816
(Barkhadhiya)
|
1119003000NRG24060920230044972
|
06/09/2023
|
ASHWINBHAI SOMABHAI RAUT
|
1119003WL003098
|
ASHWINBHAI SOMABHAI RAUT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5747442723
|
|
ASHWINBHAI SOMABHAI RAUT
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-004-003/464612027
(Barkhadhiya)
|
1119003000NRG24060920230044975
|
06/09/2023
|
GAHANABEN KANTUBHAI
|
1119003WL003098
|
GAHANABEN KANTUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5747442725
|
|
GAHANABEN KANTUBHAI
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-004-003/464614099
(Barkhadhiya)
|
1119003000NRG24060920230044948
|
06/09/2023
|
SUSHILABEN KAMLESHBHAI UDHAR
|
1119003WL003097
|
SUSHILABEN KAMLESHBHAI UDHAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5747442727
|
|
SUSHILABEN KAMLESHBHAI UDHAR
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-004-003/464614101
(Barkhadhiya)
|
1119003000NRG24060920230044980
|
06/09/2023
|
JASHUBEN TULASIYABHAI CHOUDHARI
|
1119003WL003098
|
JASHUBEN TULASIYABHAI CHOUDHARI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5747442724
|
|
JASHUBEN TULASIYABHAI CHOUDHARI
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-062-003/464637141
(Sakarpatal)
|
1119003000NRG24040920230044590
|
06/09/2023
|
GAVIT YASHODABEN RAMCHANDRABHAI
|
1119003WL003070
|
GAVIT YASHODABEN RAMCHANDRABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5747442728
|
|
GAVIT YASHODABEN RAMCHANDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-040-001/464613789
(Kalibel)
|
1119003000NRG24040920230044539
|
06/09/2023
|
YASHODABEN CHHGANBHAI
|
1119003WL003066
|
YASHODABEN CHHGANBHAI
|
00415
|
SBIN0007769
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5747442731
|
|
MS YASHODABEN CHHAGANBHAI GOND
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-040-001/464614086
(Kalibel)
|
1119003000NRG24040920230044544
|
06/09/2023
|
PAWAR MANUBHAI BODLYABHAI
|
1119003WL003066
|
PAWAR MANUBHAI BODLYABHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5747442729
|
|
MR MANUBHAI BODLYABHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-004-003/4646606191
(Barkhadhiya)
|
1119003000NRG24060920230044955
|
06/09/2023
|
INESHBHAI KASIRAMBHAI
|
1119003WL003097
|
INESHBHAI KASIRAMBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5747442730
|
|
INESHBHAI KASHIRAMBHAI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|