|
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-19-003-012-001/320
(Chikar)
|
1119003000NRG25070620240027888
|
07/06/2024
|
PAVAR FILIPBHAI GANUBHAI
|
1119003WL001381
|
PAVAR FILIPBHAI GANUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289916
|
|
Pawar Filipbhai Ganubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
WAGHAI
|
GJ-19-003-012-001/464605988
(Chikar)
|
1119003000NRG25070620240027890
|
07/06/2024
|
GANUBHAI JETHUBHAI
|
1119003WL001381
|
GANUBHAI JETHUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289918
|
|
SITABEN GANUBHAI PAW
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-012-001/464605988
(Chikar)
|
1119003000NRG25070620240027891
|
07/06/2024
|
GANUBHAI JETHUBHAI
|
1119003WL001381
|
GANUBHAI JETHUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289913
|
|
GANPATBHAIGANUBHAIPA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-012-001/464605988
(Chikar)
|
1119003000NRG25070620240027892
|
07/06/2024
|
JIJIBEN GANPATBHAI
|
1119003WL001381
|
JIJIBEN GANPATBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289917
|
|
JIJABEN GANPATBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-012-001/464605988
(Chikar)
|
1119003000NRG25070620240027889
|
07/06/2024
|
PAWAR GANUBHAI JETHUBHAI
|
1119003WL001381
|
PAWAR GANUBHAI JETHUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4924289914
|
|
GANUBHAI JETHUBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-012-001/464606010
(Chikar)
|
1119003000NRG25070620240027893
|
07/06/2024
|
PAWAR NAVALBHAI JETHUBHAI
|
1119003WL001381
|
PAWAR NAVALBHAI JETHUBHAI
|
00045
|
BARB0WAGHAI
|
1680
|
1680
|
Processed
|
12/06/2024
|
|
4924289915
|
|
PAWAR NAVALBHAI JETHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|