|
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-19-003-040-002/464614128
(Kalibel)
|
1119003000NRG25060620240027803
|
06/06/2024
|
Sitaben Shantivanbhai Gavit
|
1119003WL001377
|
Sitaben Shantivanbhai Gavit
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919790800
|
|
SITABEN SHANTIVANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-040-002/464613905
(Kalibel)
|
1119003000NRG25060620240027801
|
06/06/2024
|
SANTUBHAI RAMSUBHAI PAVAR
|
1119003WL001377
|
SANTUBHAI RAMSUBHAI PAVAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919790799
|
|
SANTUBHAI RAMSHUBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-040-002/464613341
(Kalibel)
|
1119003000NRG25060620240027799
|
06/06/2024
|
RAUT PARSUBEN RAMUBHAI .
|
1119003WL001377
|
RAUT PARSUBEN RAMUBHAI .
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919790801
|
|
MRS RAUT PARSUBEN RAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-040-002/464613361
(Kalibel)
|
1119003000NRG25060620240027800
|
06/06/2024
|
CHOUDHARI BHARAJBHAI DEVJIBHAI
|
1119003WL001377
|
CHOUDHARI BHARAJBHAI DEVJIBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919790802
|
|
MRS BHARAJBEN DEVJUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-040-002/464614089
(Kalibel)
|
1119003000NRG25060620240027802
|
06/06/2024
|
PARIMALBHAI MANGUBHAI
|
1119003WL001377
|
PARIMALBHAI MANGUBHAI
|
00468
|
UBIN0562726
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4919790803
|
|
MR PARIMALBHAI MANGUBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|