|
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-19-003-031-002/464614126
(Godadia)
|
1119003000NRG24251020230052557
|
25/10/2023
|
rupeshbhai rameshbhai rathod
|
1119003WL003777
|
rupeshbhai rameshbhai rathod
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675723
|
|
MS SANGITABEN LILARAMBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-031-002/464613957
(Godadia)
|
1119003000NRG24251020230052548
|
25/10/2023
|
GANESHBHAI BHAGYABHAI RATHOD
|
1119003WL003777
|
GANESHBHAI BHAGYABHAI RATHOD
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675717
|
|
GANESHBHAI BHAGYABHAI RATHOD
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-031-002/464613964
(Godadia)
|
1119003000NRG24251020230052549
|
25/10/2023
|
NAYJIBEN BABLYABHAI PAWAR
|
1119003WL003777
|
NAYJIBEN BABLYABHAI PAWAR
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675711
|
|
NAYJIBEN BABLYABHAI PAWAR
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-031-002/464614076
(Godadia)
|
1119003000NRG24251020230052550
|
25/10/2023
|
SHANTIVANBHAI NAVASUBHAI RATHOD
|
1119003WL003777
|
SHANTIVANBHAI NAVASUBHAI RATHOD
|
00468
|
UBIN0562726
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990675709
|
|
SHANTIVANBHAI NAVASUBHAI RATHOD
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-031-002/464614112
(Godadia)
|
1119003000NRG24251020230052552
|
25/10/2023
|
VIJAYBHAI MANCHUBHAI CHORIYA
|
1119003WL003777
|
VIJAYBHAI MANCHUBHAI CHORIYA
|
00468
|
UBIN0562726
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990675710
|
|
VIJAYBHAI MANCHUBHAI CHORIYA
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-031-002/464614121
(Godadia)
|
1119003000NRG24251020230052553
|
25/10/2023
|
ramdashbhai satubhai rathod
|
1119003WL003777
|
ramdashbhai satubhai rathod
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675707
|
|
ramdashbhai satubhai rathod
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-031-002/464614122
(Godadia)
|
1119003000NRG24251020230052554
|
25/10/2023
|
dineshbhai parsubhai pawar
|
1119003WL003777
|
dineshbhai parsubhai pawar
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675708
|
|
dineshbhai parsubhai pawar
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-031-002/464614123
(Godadia)
|
1119003000NRG24251020230052555
|
25/10/2023
|
rakeshbhai babubhai rathod
|
1119003WL003777
|
rakeshbhai babubhai rathod
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675724
|
|
rakeshbhai babubhai rathod
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-031-002/464614125
(Godadia)
|
1119003000NRG24251020230052556
|
25/10/2023
|
sayileshbhai kalubhai pawar
|
1119003WL003777
|
sayileshbhai kalubhai pawar
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675713
|
|
sayileshbhai kalubhai pawar
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-031-003/464613536
(Godadia)
|
1119003000NRG24251020230052468
|
25/10/2023
|
PAWAR BHARAJBEN DEVRAMBHAI
|
1119003WL003770
|
PAWAR BHARAJBEN DEVRAMBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675719
|
|
PAWAR BHARAJBEN DEVRAMBHAI
|
()
|
|
11
|
WAGHAI
|
GJ-19-003-031-003/464614132
(Godadia)
|
1119003000NRG24251020230052469
|
25/10/2023
|
divyaben miteshbhai gavit
|
1119003WL003770
|
divyaben miteshbhai gavit
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675718
|
|
divyaben miteshbhai gavit
|
()
|
|
12
|
WAGHAI
|
GJ-19-003-031-003/464614145
(Godadia)
|
1119003000NRG24251020230052470
|
25/10/2023
|
pawar ajaybhai shivrambhai
|
1119003WL003770
|
pawar ajaybhai shivrambhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675722
|
|
pawar ajaybhai shivrambhai
|
()
|
|
13
|
WAGHAI
|
GJ-19-003-031-003/464614147
(Godadia)
|
1119003000NRG24251020230052471
|
25/10/2023
|
chaudhari tulshirambhai gamajubhai
|
1119003WL003770
|
chaudhari tulshirambhai gamajubhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675720
|
|
chaudhari tulshirambhai gamajubhai
|
()
|
|
14
|
WAGHAI
|
GJ-19-003-031-003/464614149
(Godadia)
|
1119003000NRG24251020230052472
|
25/10/2023
|
chaudhri girishabhai samanbhai
|
1119003WL003770
|
chaudhri girishabhai samanbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675725
|
|
chaudhri girishabhai samanbhai
|
()
|
|
15
|
WAGHAI
|
GJ-19-003-031-003/464614151
(Godadia)
|
1119003000NRG24251020230052473
|
25/10/2023
|
chaudhri nileshbhai samanbhai
|
1119003WL003771
|
chaudhri nileshbhai samanbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675721
|
|
chaudhri nileshbhai samanbhai
|
()
|
|
16
|
WAGHAI
|
GJ-19-003-031-003/464614165
(Godadia)
|
1119003000NRG24251020230052475
|
25/10/2023
|
pawar esvarbhai govindbhai
|
1119003WL003771
|
pawar esvarbhai govindbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675716
|
|
pawar esvarbhai govindbhai
|
()
|
|
17
|
WAGHAI
|
GJ-19-003-031-003/464614166
(Godadia)
|
1119003000NRG24251020230052476
|
25/10/2023
|
pawar vineshbhai sankarbhai
|
1119003WL003771
|
pawar vineshbhai sankarbhai
|
00468
|
UBIN0562726
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990675714
|
|
pawar vineshbhai sankarbhai
|
()
|
|
18
|
WAGHAI
|
GJ-19-003-031-003/464614169
(Godadia)
|
1119003000NRG24251020230052477
|
25/10/2023
|
pawar rekhaben kishanbhai
|
1119003WL003771
|
pawar rekhaben kishanbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675712
|
|
pawar rekhaben kishanbhai
|
()
|
|
19
|
WAGHAI
|
GJ-19-003-031-003/464614177
(Godadia)
|
1119003000NRG24251020230052478
|
25/10/2023
|
pavar sankarbhai zeeparbhai
|
1119003WL003771
|
pavar sankarbhai zeeparbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675715
|
|
pavar sankarbhai zeeparbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
20
|
WAGHAI
|
GJ-19-003-031-003/4646141786
(Godadia)
|
1119003000NRG24251020230052482
|
25/10/2023
|
GAVIT DHARMENDHARBHAI RAMAJBHAI
|
1119003WL003771
|
GAVIT DHARMENDHARBHAI RAMAJBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675706
|
|
GAVIT DHARMENDHARBHAI RAMAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61696
|
61696
|
|
|
|
|
|
|
|