|
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-19-003-031-003/464614210
(Godadia)
|
1119003000NRG22120420220127503
|
12/04/2022
|
kokani bharajbhai navinbhai
|
1119003WL0007810
|
kokani bharajbhai navinbhai
|
00032
|
UTIB0001306
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820799491
|
|
kokanibharajbhainavinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-031-004/464613617
(Godadia)
|
1119003000NRG22120420220127504
|
12/04/2022
|
MINABEN SHIVAJIBHAI
|
1119003WL0007810
|
MINABEN SHIVAJIBHAI
|
00045
|
BARB0SARSUR
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820799487
|
|
MINABENSHIVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-037-001/464614002
(Jhavada)
|
1119003000NRG22120420220127507
|
12/04/2022
|
JAMSUBHAI ZINABHAI GANGORDA
|
1119003WL0007811
|
JAMSUBHAI ZINABHAI GANGORDA
|
00177
|
IOBA0000112
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820799490
|
|
JAMSUBHAIZINABHAIGANGORDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-031-003/464614176
(Godadia)
|
1119003000NRG22120420220127500
|
12/04/2022
|
gavit jeegneshbhai sureshbhai
|
1119003WL0007810
|
gavit jeegneshbhai sureshbhai
|
00354
|
PUNB0052120
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820799494
|
|
gavitjeegneshbhaisureshbhai
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-031-003/464614176
(Godadia)
|
1119003000NRG22120420220127501
|
12/04/2022
|
gavit jeegneshbhai sureshbhai
|
1119003WL0007810
|
gavit jeegneshbhai sureshbhai
|
00354
|
PUNB0052120
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820799497
|
|
gavitjeegneshbhaisureshbhai
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-031-003/464614176
(Godadia)
|
1119003000NRG22120420220127502
|
12/04/2022
|
gavit paruben sureshbhai
|
1119003WL0007810
|
gavit paruben sureshbhai
|
00354
|
PUNB0052120
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820799496
|
|
gavitparubensureshbhai
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-031-003/464614176
(Godadia)
|
1119003000NRG22120420220127499
|
12/04/2022
|
gavit paruben sureshbhai
|
1119003WL0007810
|
gavit paruben sureshbhai
|
00354
|
PUNB0052120
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820799495
|
|
gavitparubensureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-031-005/464613281
(Godadia)
|
1119003000NRG22120420220127505
|
12/04/2022
|
KALUJIYABHAI KAKADBHAI
|
1119003WL0007810
|
KALUJIYABHAI KAKADBHAI
|
00415
|
SBIN0011050
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820799493
|
|
MR KYADA BANSIKUMAR MAGANBHAI
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-031-005/464613281
(Godadia)
|
1119003000NRG22120420220127506
|
12/04/2022
|
KALUJIYABHAI KAKADBHAI
|
1119003WL0007810
|
KALUJIYABHAI KAKADBHAI
|
00415
|
SBIN0011050
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820799492
|
|
MR KYADA BANSIKUMAR MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-037-001/464614011
(Jhavada)
|
1119003000NRG22120420220127508
|
12/04/2022
|
UMESHBHAI GANGUBHAI
|
1119003WL0007811
|
UMESHBHAI GANGUBHAI
|
00553
|
INDB0000265
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820799488
|
|
UMESHBHAIGANGUBHAI
|
()
|
|
11
|
WAGHAI
|
GJ-19-003-037-004/57
(Jhavada)
|
1119003000NRG22120420220127509
|
12/04/2022
|
PRITIBEN PUNUBHAI
|
1119003WL0007811
|
PRITIBEN PUNUBHAI
|
00553
|
INDB0000265
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820799489
|
|
PRITIBENPUNUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33434
|
33434
|
|
|
|
|
|
|
|