|
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-19-003-061-004/464627138
(Rambhas)
|
1119003000NRG25290420240011070
|
29/04/2024
|
MAHENDRABHAI CHANDUBHAI BIRARI
|
1119003WL000541
|
MAHENDRABHAI CHANDUBHAI BIRARI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3543970615
|
|
MAHENDRABHAI CHANDUB
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-061-004/464627138
(Rambhas)
|
1119003000NRG25290420240011071
|
29/04/2024
|
SARLABEN MAHENDRABHAI BIRARI
|
1119003WL000541
|
SARLABEN MAHENDRABHAI BIRARI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3543970616
|
|
SARLABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-061-004/464627526
(Rambhas)
|
1119003000NRG25290420240011072
|
29/04/2024
|
SARMILABEN SATISHBHAI CHUADHARI
|
1119003WL000541
|
SARMILABEN SATISHBHAI CHUADHARI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3543970617
|
|
PRAFULBHAI SAYESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-061-004/4646275371
(Rambhas)
|
1119003000NRG25290420240011073
|
29/04/2024
|
BIRARI JASODHABEN SUKLALBHAI
|
1119003WL000541
|
BIRARI JASODHABEN SUKLALBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3543970614
|
|
ASHODABEN SUKHLALBH
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-061-005/464627340
(Rambhas)
|
1119003000NRG25290420240011074
|
29/04/2024
|
RAMCHANDRABHAI LAKHUBHAI
|
1119003WL000541
|
RAMCHANDRABHAI LAKHUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3543970613
|
|
RAMCHANDRABHAI LAKHU
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-061-005/464627402
(Rambhas)
|
1119003000NRG25290420240011075
|
29/04/2024
|
METHIBEN CHANDUBHAI
|
1119003WL000541
|
METHIBEN CHANDUBHAI
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3543970618
|
|
METHIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|