|
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-19-003-031-003/464613532
(Godadia)
|
1119003000NRG23160620220047697
|
16/06/2022
|
gavit sayleshbhai shivajibhai
|
1119003WL002470
|
gavit sayleshbhai shivajibhai
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703622
|
|
gavitsayleshbhaishivajibhai
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-031-003/464613532
(Godadia)
|
1119003000NRG23160620220047696
|
16/06/2022
|
SHAVITRIBEN SHIVAJIBHAI
|
1119003WL002470
|
SHAVITRIBEN SHIVAJIBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703621
|
|
SHAVITRIBENSHIVAJIBHAI
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-031-003/464613540
(Godadia)
|
1119003000NRG23160620220047699
|
16/06/2022
|
GHARUBEN GOVINDBHAI
|
1119003WL002470
|
GHARUBEN GOVINDBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703620
|
|
GHARUBENGOVINDBHAI
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-031-003/464613540
(Godadia)
|
1119003000NRG23160620220047698
|
16/06/2022
|
PAWAR GOVINDBHAI ZEEPARBHAI
|
1119003WL002470
|
PAWAR GOVINDBHAI ZEEPARBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703619
|
|
PAWARGOVINDBHAIZEEPARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-031-002/464614133
(Godadia)
|
1119003000NRG23160620220047683
|
16/06/2022
|
jiteshbhai mansubhai chaurya
|
1119003WL002470
|
jiteshbhai mansubhai chaurya
|
00045
|
BARB0BAHWAX
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703623
|
|
jiteshbhaimansubhaichaurya
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-031-002/464614133
(Godadia)
|
1119003000NRG23160620220047684
|
16/06/2022
|
sunitaben jiteshbhai chaurya
|
1119003WL002470
|
sunitaben jiteshbhai chaurya
|
00045
|
BARB0BAHWAX
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703624
|
|
sunitabenjiteshbhaichaurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-031-002/464613680
(Godadia)
|
1119003000NRG23160620220047678
|
16/06/2022
|
KASHIBEN BHANGIYABHAI
|
1119003WL002470
|
KASHIBEN BHANGIYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703629
|
|
KASHIBENBHANGIYABHAI
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-031-003/464613457
(Godadia)
|
1119003000NRG23160620220047685
|
16/06/2022
|
amubhai rangubhai
|
1119003WL002470
|
amubhai rangubhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703627
|
|
amubhairangubhai
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-031-003/464613457
(Godadia)
|
1119003000NRG23160620220047686
|
16/06/2022
|
bharuben amubhai
|
1119003WL002470
|
bharuben amubhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703628
|
|
bharubenamubhai
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-031-003/464613497
(Godadia)
|
1119003000NRG23160620220047692
|
16/06/2022
|
manchiben narendhrbhai
|
1119003WL002470
|
manchiben narendhrbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703631
|
|
manchibennarendhrbhai
|
()
|
|
11
|
WAGHAI
|
GJ-19-003-031-003/464613497
(Godadia)
|
1119003000NRG23160620220047691
|
16/06/2022
|
narendhrbhai bayajubhai
|
1119003WL002470
|
narendhrbhai bayajubhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703630
|
|
narendhrbhaibayajubhai
|
()
|
|
12
|
WAGHAI
|
GJ-19-003-031-003/464613527
(Godadia)
|
1119003000NRG23160620220047695
|
16/06/2022
|
KAMUDBEN VIJAYBHAI
|
1119003WL002470
|
KAMUDBEN VIJAYBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703626
|
|
KAMUDBENVIJAYBHAI
|
()
|
|
13
|
WAGHAI
|
GJ-19-003-031-003/464613527
(Godadia)
|
1119003000NRG23160620220047694
|
16/06/2022
|
VIJAYBHAI PARASUBHAI
|
1119003WL002470
|
VIJAYBHAI PARASUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703625
|
|
VIJAYBHAIPARASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-031-003/464613464
(Godadia)
|
1119003000NRG23160620220047687
|
16/06/2022
|
RAKESHBHAI SONIRAVBHAI
|
1119003WL002470
|
RAKESHBHAI SONIRAVBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703632
|
|
MR PATEL ROHANKUMAR VIJAYBHAI
|
()
|
|
15
|
WAGHAI
|
GJ-19-003-031-003/464614157
(Godadia)
|
1119003000NRG23160620220047701
|
16/06/2022
|
gavit jayrambhai jatarbhai
|
1119003WL002470
|
gavit jayrambhai jatarbhai
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703633
|
|
MISS VADU SHITALBEN DINESHB HAI
|
()
|
|
16
|
WAGHAI
|
GJ-19-003-031-003/464614157
(Godadia)
|
1119003000NRG23160620220047702
|
16/06/2022
|
gavit vinodbhai jatarbhai
|
1119003WL002470
|
gavit vinodbhai jatarbhai
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703634
|
|
MISS VADU SHITALBEN DINESHB HAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
17
|
WAGHAI
|
GJ-19-003-031-003/464613484
(Godadia)
|
1119003000NRG23160620220047690
|
16/06/2022
|
HEMUBEN CHANDUBHAI
|
1119003WL002470
|
HEMUBEN CHANDUBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703637
|
|
MS TEJALKUMARI BABUBHAI PATEL
|
()
|
|
18
|
WAGHAI
|
GJ-19-003-031-003/464613484
(Godadia)
|
1119003000NRG23160620220047689
|
16/06/2022
|
PAWAR CHANDUBHAI MANASIYABHAI
|
1119003WL002470
|
PAWAR CHANDUBHAI MANASIYABHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703636
|
|
MS TEJALKUMARI BABUBHAI PATEL
|
()
|
|
19
|
WAGHAI
|
GJ-19-003-031-003/464613507
(Godadia)
|
1119003000NRG23160620220047693
|
16/06/2022
|
sukariben gamajbhai
|
1119003WL002470
|
sukariben gamajbhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703635
|
|
MR MAHAKAL NISHANTKUMAR MAHENDRABHAI
|
()
|
|
20
|
WAGHAI
|
GJ-19-003-031-003/464614154
(Godadia)
|
1119003000NRG23160620220047700
|
16/06/2022
|
pawar ashishbhai jamsubhai
|
1119003WL002470
|
pawar ashishbhai jamsubhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513703638
|
|
MR RAJESHBHAI SUKARBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66920
|
66920
|
|
|
|
|
|
|
|