|
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-19-003-018-001/464625049
(Dagadiamba)
|
1119003000NRG24190320240085290
|
19/03/2024
|
KISHANBHAI GANSUBHAI SONAR
|
1119003WL006073
|
KISHANBHAI GANSUBHAI SONAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173689
|
|
KISANBHAI GANSHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-018-001/464625272
(Dagadiamba)
|
1119003000NRG24190320240085291
|
19/03/2024
|
KHANOLI DAKSHABEN YOHANBHAI
|
1119003WL006073
|
KHANOLI DAKSHABEN YOHANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173688
|
|
KHANOLI DAKSHABEN YOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-018-003/464624561
(Dagadiamba)
|
1119003000NRG24190320240085284
|
19/03/2024
|
CHANDUBHAI KONJUBHAI
|
1119003WL006072
|
CHANDUBHAI KONJUBHAI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218173694
|
|
CHANDUBHAI KONJUBHAI BAGUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
WAGHAI
|
GJ-19-003-018-003/464624640
(Dagadiamba)
|
1119003000NRG24190320240085286
|
19/03/2024
|
KAMALABEN RAMANBHAI
|
1119003WL006072
|
KAMALABEN RAMANBHAI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218173691
|
|
KAMANBEN RAMANBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
WAGHAI
|
GJ-19-003-018-003/464624782
(Dagadiamba)
|
1119003000NRG24190320240085288
|
19/03/2024
|
JALADBHAI BHAGUBHAI
|
1119003WL006072
|
JALADBHAI BHAGUBHAI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218173695
|
|
JALADBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-018-003/464625024
(Dagadiamba)
|
1119003000NRG24190320240085289
|
19/03/2024
|
aravindbhai navsubhai bagul
|
1119003WL006072
|
aravindbhai navsubhai bagul
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218173690
|
|
ARVINDBHAI NAVSUBHAI BAGUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-018-003/464624599
(Dagadiamba)
|
1119003000NRG24190320240085285
|
19/03/2024
|
DINUBHAI BASTYABHAI
|
1119003WL006072
|
DINUBHAI BASTYABHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218173693
|
|
MR DINUBHAI BASATYABHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-018-003/464624699
(Dagadiamba)
|
1119003000NRG24190320240085287
|
19/03/2024
|
JANUBHAI MAHARUBHAI
|
1119003WL006072
|
JANUBHAI MAHARUBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218173692
|
|
MR JANUBHAI MAHRUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|