|
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-19-003-008-001/464614341
(Bhensakatari)
|
1119003000NRG24110520230008936
|
11/05/2023
|
PRAKRUTIBEN SATISHBHAI
|
1119003WL000511
|
PRAKRUTIBEN SATISHBHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1631823602
|
|
GAMIT PRAKRUTIBEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-008-001/464661638
(Bhensakatari)
|
1119003000NRG24110520230008940
|
11/05/2023
|
RAJESHBHAI JIVABHAI GANGODA
|
1119003WL000511
|
RAJESHBHAI JIVABHAI GANGODA
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1631823603
|
|
GANGODA RAJESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-008-001/464661655
(Bhensakatari)
|
1119003000NRG24110520230008941
|
11/05/2023
|
PARDESHBHAI SIMAGYABHAI
|
1119003WL000511
|
PARDESHBHAI SIMAGYABHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1631823609
|
|
PRADIPBHAI SIMGYABHAI GAVIT
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-008-001/464661729
(Bhensakatari)
|
1119003000NRG24110520230008943
|
11/05/2023
|
SUNITABEN MEHULBHAI
|
1119003WL000511
|
SUNITABEN MEHULBHAI
|
00045
|
BARB0WAGHAI
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1631823601
|
|
MRS SUNITABEN MEHULBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-008-001/464614398
(Bhensakatari)
|
1119003000NRG24110520230008937
|
11/05/2023
|
RAMILABEN DIPAKBHAI
|
1119003WL000511
|
RAMILABEN DIPAKBHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1631823606
|
|
MR DIPAKBHAI CHIMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-008-001/464614406
(Bhensakatari)
|
1119003000NRG24110520230008938
|
11/05/2023
|
LALITABEN BHARATBHAI
|
1119003WL000511
|
LALITABEN BHARATBHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1631823610
|
|
MRS GANGODA LALITABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-008-001/464661490
(Bhensakatari)
|
1119003000NRG24110520230008939
|
11/05/2023
|
RAVINDRABHAI MAGANBHAI
|
1119003WL000511
|
RAVINDRABHAI MAGANBHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1631823608
|
|
MRS ARUNABEN RAVINDRABHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-008-001/464661660
(Bhensakatari)
|
1119003000NRG24110520230008942
|
11/05/2023
|
SARLABEN MAHESHBHAI
|
1119003WL000511
|
SARLABEN MAHESHBHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1631823604
|
|
SARLABEN MAHESHBHAI GONYA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-008-001/464661768
(Bhensakatari)
|
1119003000NRG24110520230008944
|
11/05/2023
|
Gavit Rakeshbhai Arunbhai
|
1119003WL000511
|
Gavit Rakeshbhai Arunbhai
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1631823607
|
|
MR RAKESHBHAI ARUNBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-008-001/464661768
(Bhensakatari)
|
1119003000NRG24110520230008945
|
11/05/2023
|
Gavit urmilaben Rakeshbhai
|
1119003WL000511
|
Gavit urmilaben Rakeshbhai
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1631823605
|
|
URMILABEN RAKESHBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|