|
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-19-003-025-003/464606560
(Dunarada)
|
1119003000NRG24231120230057555
|
24/11/2023
|
HALPATI BHIKIBEN LALLUBHAI
|
1119003WL004162
|
HALPATI BHIKIBEN LALLUBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004725024
|
|
BHIKHIBEN LALLUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-025-003/464606575
(Dunarada)
|
1119003000NRG24231120230057556
|
24/11/2023
|
ZHATIYA BHARATBHAI JATARBHAI
|
1119003WL004162
|
ZHATIYA BHARATBHAI JATARBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004725023
|
|
ZATIYA BHARATBHAI JA
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-003/464606799
(Dunarada)
|
1119003000NRG24231120230057560
|
24/11/2023
|
Bhagriya Pratikbhai Maheshbhai
|
1119003WL004162
|
Bhagriya Pratikbhai Maheshbhai
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004725016
|
|
MR PRATIKBHAI MAHESHBHAI BHAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-025-003/464606800
(Dunarada)
|
1119003000NRG24231120230057561
|
24/11/2023
|
Jogra Vishalbhai Bhaylubhai
|
1119003WL004162
|
Jogra Vishalbhai Bhaylubhai
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004725015
|
|
JOGRA VISHALBHAI BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-025-003/464606207
(Dunarada)
|
1119003000NRG24231120230057554
|
24/11/2023
|
GAGODA DHIRUBHAI RAMUBHAI
|
1119003WL004162
|
GAGODA DHIRUBHAI RAMUBHAI
|
00415
|
SBIN0014992
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004725021
|
|
MR DHIRUBHAI RAMUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-025-003/464606668
(Dunarada)
|
1119003000NRG24231120230057557
|
24/11/2023
|
JOGRA ANILBHAI KASHIRAMBHAI
|
1119003WL004162
|
JOGRA ANILBHAI KASHIRAMBHAI
|
00415
|
SBIN0014992
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004725022
|
|
MR ANILBHAI KASHIRAMBHAI JOGRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-025-003/464606792
(Dunarada)
|
1119003000NRG24231120230057558
|
24/11/2023
|
Arpanhai Rameshhai Pavar
|
1119003WL004162
|
Arpanhai Rameshhai Pavar
|
00415
|
SBIN0014992
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004725017
|
|
MASTER ARPANKUMAR RAMESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-025-003/464606796
(Dunarada)
|
1119003000NRG24231120230057559
|
24/11/2023
|
Jadav Sumitraben Vinaybhai
|
1119003WL004162
|
Jadav Sumitraben Vinaybhai
|
00415
|
SBIN0014992
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004725019
|
|
SUMITRABEN VINAYBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-025-003/464606802
(Dunarada)
|
1119003000NRG24231120230057562
|
24/11/2023
|
Pawar Savanbhai Nathubhai
|
1119003WL004162
|
Pawar Savanbhai Nathubhai
|
00415
|
SBIN0014992
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004725018
|
|
SAVANBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-025-003/464606822
(Dunarada)
|
1119003000NRG24231120230057563
|
24/11/2023
|
Jhatya Jayeshbhai Dhanabhai
|
1119003WL004162
|
Jhatya Jayeshbhai Dhanabhai
|
00415
|
SBIN0014992
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9004725020
|
|
MR JAYESHBHAI DHANABHAI JHATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|