|
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-19-003-063-002/464611974
(Sarvar)
|
1119003000NRG24130920230045426
|
13/09/2023
|
MIRABEN GAMAJBHAI
|
1119003WL003160
|
MIRABEN GAMAJBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834428348
|
|
MS MIRABEN GAMAJBHAI PAWAR
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-063-002/464612201
(Sarvar)
|
1119003000NRG24130920230045434
|
13/09/2023
|
YOGESHBHAI GAMAJBHAI PAWAR
|
1119003WL003160
|
YOGESHBHAI GAMAJBHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834428349
|
|
MRS LALILABEN NARENDRABHAI PAWAR
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-063-002/464612202
(Sarvar)
|
1119003000NRG24130920230045436
|
13/09/2023
|
RAMILABEN DILIPBHAI
|
1119003WL003160
|
RAMILABEN DILIPBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834428347
|
|
MR RAMILABEN DILIPBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-019-002/464625963
(Daguniya)
|
1119003000NRG24130920230045407
|
13/09/2023
|
KAMALABEN RAMUBHAI
|
1119003WL003159
|
KAMALABEN RAMUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834428346
|
|
MS KAMALABEN RAMUBHAI BHOYE
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-019-002/464626142
(Daguniya)
|
1119003000NRG24130920230045413
|
13/09/2023
|
GANPATBHAI PARSUBHAI DESHMUKH
|
1119003WL003159
|
GANPATBHAI PARSUBHAI DESHMUKH
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834428350
|
|
MR GANPATBHAI PARSUBHAI DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|