|
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-19-003-025-001/464606702
(Dunarada)
|
1119003000NRG25140620240030956
|
14/06/2024
|
DIPIKABEN CHAGANBHAI
|
1119003WL001545
|
DIPIKABEN CHAGANBHAI
|
00045
|
BARB0BANSDA
|
3920
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
0
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-025-001/464605930
(Dunarada)
|
1119003000NRG25140620240030942
|
14/06/2024
|
PAWAR UKHABEN RADKABHAI
|
1119003WL001545
|
PAWAR UKHABEN RADKABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
0
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-025-001/464605931
(Dunarada)
|
1119003000NRG25140620240030943
|
14/06/2024
|
PAWAR JIVALIYABHAI LAKSMANBHAI
|
1119003WL001545
|
PAWAR JIVALIYABHAI LAKSMANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
0
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-025-001/464605933
(Dunarada)
|
1119003000NRG25140620240030945
|
14/06/2024
|
CHAUDHARI SUBHASHBHAI MHADUBHAI
|
1119003WL001545
|
CHAUDHARI SUBHASHBHAI MHADUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
0
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-025-001/464605959
(Dunarada)
|
1119003000NRG25140620240030951
|
14/06/2024
|
PALVA GAHNABEN RAMUBHAI
|
1119003WL001545
|
PALVA GAHNABEN RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
0
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-025-001/464605959
(Dunarada)
|
1119003000NRG25140620240030950
|
14/06/2024
|
PALVA RAMBHAI MAHUJIYABHAI
|
1119003WL001545
|
PALVA RAMBHAI MAHUJIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
0
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-025-001/464606694
(Dunarada)
|
1119003000NRG25140620240030953
|
14/06/2024
|
HEMLATABE PARILAL
|
1119003WL001545
|
HEMLATABE PARILAL
|
00045
|
BARB0WAGHAI
|
3920
|
0
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-025-001/464606694
(Dunarada)
|
1119003000NRG25140620240030952
|
14/06/2024
|
PARILAL MUKAJBHAI
|
1119003WL001545
|
PARILAL MUKAJBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
0
|
|
|
|
|
|
|
|
|
9
|
WAGHAI
|
GJ-19-003-025-001/464606699
(Dunarada)
|
1119003000NRG25140620240030955
|
14/06/2024
|
DARSHANABEN MOHANBHAI
|
1119003WL001545
|
DARSHANABEN MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
0
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-025-001/464606699
(Dunarada)
|
1119003000NRG25140620240030954
|
14/06/2024
|
HEMANTBHAI MOHANBHAI
|
1119003WL001545
|
HEMANTBHAI MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
0
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-025-001/464606702
(Dunarada)
|
1119003000NRG25140620240030957
|
14/06/2024
|
PRIYNKABEN CHAGANBHAI
|
1119003WL001545
|
PRIYNKABEN CHAGANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
0
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-025-001/464606706
(Dunarada)
|
1119003000NRG25140620240030959
|
14/06/2024
|
SUSMITABEN DINESHBHAI
|
1119003WL001545
|
SUSMITABEN DINESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
0
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-025-001/464606707
(Dunarada)
|
1119003000NRG25140620240030960
|
14/06/2024
|
LALITABEN LAHUBHAI
|
1119003WL001545
|
LALITABEN LAHUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46760
|
0
|
|
|
|
|
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-025-001/464605933
(Dunarada)
|
1119003000NRG25140620240030944
|
14/06/2024
|
CHAUDHARI SUBHASHBHAI MHADUBHAI
|
1119003WL001545
|
CHAUDHARI SUBHASHBHAI MHADUBHAI
|
00415
|
SBIN0014992
|
3920
|
0
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-025-001/464605937
(Dunarada)
|
1119003000NRG25140620240030946
|
14/06/2024
|
BHOYE PRABHUBHAI MANUBHAI
|
1119003WL001545
|
BHOYE PRABHUBHAI MANUBHAI
|
00415
|
SBIN0014992
|
3920
|
0
|
|
|
|
|
|
|
|
|
16
|
WAGHAI
|
GJ-19-003-025-001/464605937
(Dunarada)
|
1119003000NRG25140620240030947
|
14/06/2024
|
BHOYE SARLABEN PRABHUBHAI
|
1119003WL001545
|
BHOYE SARLABEN PRABHUBHAI
|
00415
|
SBIN0014992
|
3920
|
0
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-025-001/464605941
(Dunarada)
|
1119003000NRG25140620240030948
|
14/06/2024
|
WAGHERA DILIPBHAI ITUBHAI
|
1119003WL001545
|
WAGHERA DILIPBHAI ITUBHAI
|
00415
|
SBIN0014992
|
3920
|
0
|
|
|
|
|
|
|
|
|
18
|
WAGHAI
|
GJ-19-003-025-001/464605941
(Dunarada)
|
1119003000NRG25140620240030949
|
14/06/2024
|
WAGHERA LILABEN DILIPBHAI
|
1119003WL001545
|
WAGHERA LILABEN DILIPBHAI
|
00415
|
SBIN0014992
|
3920
|
0
|
|
|
|
|
|
|
|
|
19
|
WAGHAI
|
GJ-19-003-025-001/464606703
(Dunarada)
|
1119003000NRG25140620240030958
|
14/06/2024
|
JITUBHAI BANSHIBHAI
|
1119003WL001545
|
JITUBHAI BANSHIBHAI
|
00415
|
SBIN0014992
|
3920
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74200
|
0
|
|
|
|
|
|
|
|