|
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-19-003-019-004/464626229
(Daguniya)
|
1119003000NRG24101120230056510
|
10/11/2023
|
Soniravbhai Somabhai
|
1119003WL004080
|
Soniravbhai Somabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962537522
|
|
Soniravbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-037-001/464614010
(Jhavada)
|
1119003000NRG24101120230056909
|
10/11/2023
|
ARUNABEN JAYRAMBHAI
|
1119003WL004109
|
ARUNABEN JAYRAMBHAI
|
00045
|
BARB0WAGHAI
|
2695
|
2695
|
Processed
|
24/11/2023
|
|
7962537523
|
|
ARUNABEN JAYRAMBHAI
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-037-001/464614010
(Jhavada)
|
1119003000NRG24101120230056911
|
10/11/2023
|
ARUNABEN JAYRAMBHAI
|
1119003WL004109
|
ARUNABEN JAYRAMBHAI
|
00045
|
BARB0WAGHAI
|
768
|
768
|
Processed
|
24/11/2023
|
|
7962537524
|
|
ARUNABEN JAYRAMBHAI
|
()
|
|
4
|
WAGHAI
|
GJ-19-004-016-003/464622643
(Chinchinagavtha)
|
1119003000NRG24101120230056997
|
10/11/2023
|
DILIPBHAI RAMANBHAI JADAV
|
1119003WL004115
|
DILIPBHAI RAMANBHAI JADAV
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962537525
|
|
DILIPBHAI RAMANBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6023
|
6023
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-016-005/464622622
(Chinchinagavtha)
|
1119003000NRG24101120230057003
|
10/11/2023
|
PADVI USHABEN PRADIPBHAI
|
1119003WL004116
|
PADVI USHABEN PRADIPBHAI
|
00415
|
SBIN0007769
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962537527
|
|
MRS USHABEN PRADIPBHAI PADVI
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-040-002/464613313
(Kalibel)
|
1119003000NRG24101120230056580
|
10/11/2023
|
ROGIBEN MOHANBHAI
|
1119003WL004084
|
ROGIBEN MOHANBHAI
|
00415
|
SBIN0007769
|
196
|
196
|
Processed
|
24/11/2023
|
|
7962537526
|
|
MRS ROGIBEN MOHANBHAI BHURKUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-019-004/464626325
(Daguniya)
|
1119003000NRG24101120230056523
|
10/11/2023
|
EMALBEN BHAVRAVBHAI
|
1119003WL004081
|
EMALBEN BHAVRAVBHAI
|
00415
|
SBIN0007810
|
512
|
512
|
Processed
|
24/11/2023
|
|
7962537528
|
|
MISS EMALBEN BHAVRAVBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-040-002/464613486
(Kalibel)
|
1119003000NRG24101120230056583
|
10/11/2023
|
KANDE CHHBUBHAI BABURAVBHAI
|
1119003WL004084
|
KANDE CHHBUBHAI BABURAVBHAI
|
00415
|
SBIN0014992
|
196
|
196
|
Rejected
|
24/11/2023
|
|
7962537529
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13071
|
13071
|
|
|
|
|
|
|
|