|
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-19-003-025-004/464606345
(Dunarada)
|
1119003000NRG24260620230030542
|
26/06/2023
|
KESARIYA RAJUBHAI DASRUBHAI
|
1119003WL001862
|
KESARIYA RAJUBHAI DASRUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2985829264
|
|
KESARIYA RAJUBHAI DASRUBHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-025-004/464606347
(Dunarada)
|
1119003000NRG24260620230030544
|
26/06/2023
|
KESARIYA MHARUBHAI SUKARBHAI
|
1119003WL001862
|
KESARIYA MHARUBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2985829262
|
|
KESARIYA MHARUBHAI SUKARBHAI
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-025-004/464606364
(Dunarada)
|
1119003000NRG24260620230030557
|
26/06/2023
|
KESARIYA SURESHBHAI RAMUBHA
|
1119003WL001863
|
KESARIYA SURESHBHAI RAMUBHA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2985829263
|
|
KESARIYA SURESHBHAI RAMUBHA
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-025-004/464606365
(Dunarada)
|
1119003000NRG24260620230030559
|
26/06/2023
|
KESARIYA MANAJBHAI MHARUBHA
|
1119003WL001863
|
KESARIYA MANAJBHAI MHARUBHA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2985829261
|
|
KESARIYA MANAJBHAI MHARUBHA
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-025-004/464606378
(Dunarada)
|
1119003000NRG24260620230030570
|
26/06/2023
|
KESARIYA SUMITRABEN MOTIRAMBHAI
|
1119003WL001863
|
KESARIYA SUMITRABEN MOTIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2985829265
|
|
KESARIYA SUMITRABEN MOTIRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-025-004/464606349
(Dunarada)
|
1119003000NRG24260620230030546
|
26/06/2023
|
TUBDA SANTIBEN BABLUBHAI
|
1119003WL001862
|
TUBDA SANTIBEN BABLUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2985829267
|
|
MRS RINABEN JASAVANTBHAI TUMBADA
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-025-004/464606353
(Dunarada)
|
1119003000NRG24260620230030549
|
26/06/2023
|
GHATKA SARLABEN RAMESHBHAI
|
1119003WL001862
|
GHATKA SARLABEN RAMESHBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2985829266
|
|
MR JAYESHBHAI KALUBHAI VAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|