|
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-19-003-037-004/4646140928
(Jhavada)
|
1119003000NRG24120420240089365
|
18/04/2024
|
Ganvit Kanaiyabhai Karshanbhai
|
1119003WL0006327
|
Ganvit Kanaiyabhai Karshanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364628859
|
|
Ganvit Kanaiyabhai Karshanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/4646140908
(Jhavada)
|
1119003000NRG24120420240089361
|
18/04/2024
|
Chuadhari Divyeshbhai Somubhai
|
1119003WL0006327
|
Chuadhari Divyeshbhai Somubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364628862
|
|
Chuadhari Divyeshbhai Somubhai
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/4646140909
(Jhavada)
|
1119003000NRG24120420240089362
|
18/04/2024
|
Pilvan Amitbhai Girishbhai
|
1119003WL0006327
|
Pilvan Amitbhai Girishbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364628860
|
|
Pilvan Amitbhai Girishbhai
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/4646140912
(Jhavada)
|
1119003000NRG24120420240089364
|
18/04/2024
|
Thakare Ravinaben Niranjanbhai
|
1119003WL0006327
|
Thakare Ravinaben Niranjanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364628863
|
|
Thakare Ravinaben Niranjanbhai
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/4646140929
(Jhavada)
|
1119003000NRG24120420240089366
|
18/04/2024
|
Bhoye Rajeshbhai Dharmubhai
|
1119003WL0006327
|
Bhoye Rajeshbhai Dharmubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364628864
|
|
Bhoye Rajeshbhai Dharmubhai
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/4646140938
(Jhavada)
|
1119003000NRG24120420240089368
|
18/04/2024
|
Minaben Aysekbhai Chaudhari
|
1119003WL0006327
|
Minaben Aysekbhai Chaudhari
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364628861
|
|
Minaben Aysekbhai Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/4646140912
(Jhavada)
|
1119003000NRG24120420240089363
|
18/04/2024
|
Thakare Niranjanbhai Kamajibhai
|
1119003WL0006327
|
Thakare Niranjanbhai Kamajibhai
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364628854
|
|
Thakare Niranjanbhai Kamajibhai
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/4646140935
(Jhavada)
|
1119003000NRG24120420240089367
|
18/04/2024
|
Jastinbhai Chhaganbhai Bhoye
|
1119003WL0006327
|
Jastinbhai Chhaganbhai Bhoye
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364628855
|
|
Jastinbhai Chhaganbhai Bhoye
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/4646140935
(Jhavada)
|
1119003000NRG24120420240089372
|
18/04/2024
|
Jastinbhai Chhaganbhai Bhoye
|
1119003WL0006327
|
Jastinbhai Chhaganbhai Bhoye
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364628856
|
|
Jastinbhai Chhaganbhai Bhoye
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/464614895
(Jhavada)
|
1119003000NRG24120420240089369
|
18/04/2024
|
Alishaben Samelbhai Bhoye
|
1119003WL0006327
|
Alishaben Samelbhai Bhoye
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364628857
|
|
Alishaben Samelbhai Bhoye
|
()
|
|
11
|
WAGHAI
|
GJ-19-003-037-004/464614895
(Jhavada)
|
1119003000NRG24120420240089371
|
18/04/2024
|
Alishaben Samelbhai Bhoye
|
1119003WL0006327
|
Alishaben Samelbhai Bhoye
|
00703
|
AIRP0000001
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364628858
|
|
Alishaben Samelbhai Bhoye
|
()
|
|
12
|
WAGHAI
|
GJ-19-003-037-004/464614897
(Jhavada)
|
1119003000NRG24120420240089370
|
18/04/2024
|
Pragneshbhai Gangajubhai Ganvit
|
1119003WL0006327
|
Pragneshbhai Gangajubhai Ganvit
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364628865
|
|
Pragneshbhai Gangajubhai Ganvit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42752
|
42752
|
|
|
|
|
|
|
|