|
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-19-003-018-003/464624640
(Dagadiamba)
|
1119003000NRG24211020230051724
|
21/10/2023
|
RAMANBHAI JATARBHAI
|
1119003WL003716
|
RAMANBHAI JATARBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989395923
|
|
RAMANBHAI JATARBHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-018-003/464624839
(Dagadiamba)
|
1119003000NRG24211020230051729
|
21/10/2023
|
SUMITRABEN SONIRAVBHAI
|
1119003WL003716
|
SUMITRABEN SONIRAVBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989395924
|
|
SUMITRABEN SONIRAVBHAI
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-018-003/464624877
(Dagadiamba)
|
1119003000NRG24211020230051734
|
21/10/2023
|
ANADBHAI KAKADBHAI
|
1119003WL003716
|
ANADBHAI KAKADBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989395921
|
|
ANADBHAI KAKADBHAI
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-018-003/464624877
(Dagadiamba)
|
1119003000NRG24211020230051735
|
21/10/2023
|
SUMABEN ANADBHAI
|
1119003WL003716
|
SUMABEN ANADBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989395922
|
|
SUMABEN ANADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-018-002/464624711
(Dagadiamba)
|
1119003000NRG24211020230051665
|
21/10/2023
|
KHALPABHAI ZULUBHAI DIVA
|
1119003WL003712
|
KHALPABHAI ZULUBHAI DIVA
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989395928
|
|
MR KHALPABHAI ZULUBHAI DIVA
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-018-003/464624782
(Dagadiamba)
|
1119003000NRG24211020230051727
|
21/10/2023
|
AKARUBHAI BHAGNUBHAI
|
1119003WL003716
|
AKARUBHAI BHAGNUBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Rejected
|
03/11/2023
|
|
6989395927
|
No Such Account
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-018-003/464624860
(Dagadiamba)
|
1119003000NRG24211020230051730
|
21/10/2023
|
CHANDABHAI RATANBHAI
|
1119003WL003716
|
CHANDABHAI RATANBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989395925
|
|
MR AJITBHAI MAGANBHAI PAWAR
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-018-003/464624866
(Dagadiamba)
|
1119003000NRG24211020230051733
|
21/10/2023
|
SUNDERBEN SUKARBHAI
|
1119003WL003716
|
SUNDERBEN SUKARBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Rejected
|
03/11/2023
|
|
6989395926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26624
|
26624
|
|
|
|
|
|
|
|