|
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-19-003-037-002/464614901
(Jhavada)
|
1119003000NRG24010420240088285
|
02/04/2024
|
Renjna Daniyelbhai Babubhai
|
1119003WL006257
|
Renjna Daniyelbhai Babubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220274175
|
|
MR DANIYELBHAI BABUBHAI RENJNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-037-002/464614910
(Jhavada)
|
1119003000NRG24010420240088288
|
02/04/2024
|
Khotre Nitaben Tejalbhai
|
1119003WL006257
|
Khotre Nitaben Tejalbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220274174
|
|
KHOTRE NITABEN TEJAL
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-003/464614165
(Jhavada)
|
1119003000NRG24010420240088289
|
02/04/2024
|
Tumbda Rohinbhai Mulajibhai
|
1119003WL006257
|
Tumbda Rohinbhai Mulajibhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220274176
|
|
ROHINBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614852
(Jhavada)
|
1119003000NRG24010420240088290
|
02/04/2024
|
Chaudhaari Piyushbhai Somubhai
|
1119003WL006257
|
Chaudhaari Piyushbhai Somubhai
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220274177
|
|
CHAUDHARI PIYUSHKUMAR SOMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-037-002/464614894
(Jhavada)
|
1119003000NRG24010420240088284
|
02/04/2024
|
Bhoye Mahimaben Atulbhai
|
1119003WL006257
|
Bhoye Mahimaben Atulbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220274173
|
|
BHURKUND MAHIMABEN G
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-037-002/464614909
(Jhavada)
|
1119003000NRG24010420240088287
|
02/04/2024
|
Renjad Shantaben nayanbhai
|
1119003WL006257
|
Renjad Shantaben nayanbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220274179
|
|
RENJAD SHANTABEN NAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-037-002/464614907
(Jhavada)
|
1119003000NRG24010420240088286
|
02/04/2024
|
Nareshbhai Ramanbhai Renjda
|
1119003WL006257
|
Nareshbhai Ramanbhai Renjda
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220274178
|
|
NARESHBHAI RAMANBHAI RENJDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24064
|
24064
|
|
|
|
|
|
|
|