|
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-19-003-061-005/464627175
(Rambhas)
|
1119003000NRG24280120240070461
|
29/01/2024
|
ARAVINDBHAI RANGUBHAI
|
1119003WL005142
|
ARAVINDBHAI RANGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151491620
|
|
ARVINDBHAI RANGUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-061-005/464627175
(Rambhas)
|
1119003000NRG24280120240070462
|
29/01/2024
|
ARUNABEN ARAVINDBHAI
|
1119003WL005142
|
ARUNABEN ARAVINDBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151491621
|
|
ARUNABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-061-005/4646275379
(Rambhas)
|
1119003000NRG24280120240070464
|
29/01/2024
|
RINABEN MANISHBHAI
|
1119003WL005142
|
RINABEN MANISHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151491619
|
|
REENABEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-061-005/4646275389
(Rambhas)
|
1119003000NRG24280120240070465
|
29/01/2024
|
valvi dipakbhai mohanbhai
|
1119003WL005142
|
valvi dipakbhai mohanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151491622
|
|
DIPAKBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-061-005/464627177
(Rambhas)
|
1119003000NRG24280120240070463
|
29/01/2024
|
VASANTIBEN GULABBHAI
|
1119003WL005142
|
VASANTIBEN GULABBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151491623
|
|
VASANTIBEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|