|
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-19-003-070-001/464605987
(Waghai)
|
1119003000NRG24030420240088924
|
03/04/2024
|
JADAV MANISHABEN RAVINDRABHAI
|
1119003WL006301
|
JADAV MANISHABEN RAVINDRABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218275432
|
|
MANISHABEN RAVINDRAB
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-070-001/464605987
(Waghai)
|
1119003000NRG24030420240088925
|
03/04/2024
|
JADAV RAVINDRABHAI JAYVANBHAI
|
1119003WL006301
|
JADAV RAVINDRABHAI JAYVANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218275433
|
|
RAVINDRABHAI JAYVANT
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-070-002/464605932
(Waghai)
|
1119003000NRG24030420240088926
|
03/04/2024
|
GAVIT SUMITRABEN RAJESHBHAI
|
1119003WL006301
|
GAVIT SUMITRABEN RAJESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218275431
|
|
GAVIT SUMITRABEN RAJ
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-070-002/4646606380
(Waghai)
|
1119003000NRG24030420240088927
|
03/04/2024
|
Patel Kalavtiben Hiteshbahi
|
1119003WL006301
|
Patel Kalavtiben Hiteshbahi
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218275434
|
|
MRS KALAVATIBEN HITESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-070-002/4646606431
(Waghai)
|
1119003000NRG24030420240088928
|
03/04/2024
|
PATEL VIJAYBHAI MANILALBHAI
|
1119003WL006301
|
PATEL VIJAYBHAI MANILALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218275430
|
|
VIJAYBHAI MANILALBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-004-070-001/464660624
(Waghai)
|
1119003000NRG24030420240088929
|
03/04/2024
|
KAPILABEN AMRATBHAI GAYKVAD
|
1119003WL006301
|
KAPILABEN AMRATBHAI GAYKVAD
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218275435
|
|
GAYKAWAD KAPILABEN A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|