|
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-19-003-043-002/464628641
(Khatal)
|
1119003000NRG23211020220075735
|
21/10/2022
|
YOSHOFBHAI RAVINDRABHAI PAWAR
|
1119003WL004652
|
YOSHOFBHAI RAVINDRABHAI PAWAR
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996571859
|
|
MR YOSHOFBHAI RAVINDRABHAI PAWAR
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-043-003/464628054
(Khatal)
|
1119003000NRG23211020220075737
|
21/10/2022
|
MINABEN MAHESHBHAI BAGUL
|
1119003WL004652
|
MINABEN MAHESHBHAI BAGUL
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996571863
|
|
MR MAHESHBHAI DHARMUBHAI BAGUL
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-043-003/464628137
(Khatal)
|
1119003000NRG23211020220075739
|
21/10/2022
|
KAMUBEN MANUBHAI
|
1119003WL004652
|
KAMUBEN MANUBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996571856
|
|
MRS KAMUBEN JANUBHAI GAVIT
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-043-003/464628169
(Khatal)
|
1119003000NRG23211020220075741
|
21/10/2022
|
LALITABEN JITESHBHAI PAWAR
|
1119003WL004652
|
LALITABEN JITESHBHAI PAWAR
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996571865
|
|
MRS LALITABEN GITESHBHAI PAWAR
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-043-003/464628174
(Khatal)
|
1119003000NRG23211020220075743
|
21/10/2022
|
SANGITABEN MUKESHBHAI
|
1119003WL004652
|
SANGITABEN MUKESHBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996571864
|
|
MR MUKESHBHAI DAMUBHAI GAVIT
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-043-003/464628185
(Khatal)
|
1119003000NRG23211020220075745
|
21/10/2022
|
SONAYBEN DEVRAMBHAI
|
1119003WL004652
|
SONAYBEN DEVRAMBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996571860
|
|
MR DEVRAMBHAI SONYABHAI PAWAR
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-043-003/464628187
(Khatal)
|
1119003000NRG23211020220075747
|
21/10/2022
|
ANITABEN LAXMANBHAI
|
1119003WL004652
|
ANITABEN LAXMANBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996571858
|
|
MR LAXMANBHAI AVSYABHAI PAWAR
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-043-003/464628637
(Khatal)
|
1119003000NRG23211020220075749
|
21/10/2022
|
BHARATIBEN SURESHBHAI
|
1119003WL004652
|
BHARATIBEN SURESHBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996571861
|
|
MRS BHARTIBEN SURESHBHAI GAVIT
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-043-003/464628637
(Khatal)
|
1119003000NRG23211020220075748
|
21/10/2022
|
SURESHBHAI TANUBHAI
|
1119003WL004652
|
SURESHBHAI TANUBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996571862
|
|
MR SURESHBHAI TANUBHAI GAVIT
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-043-003/464628638
(Khatal)
|
1119003000NRG23211020220075750
|
21/10/2022
|
SNEHALBHAI JANUBHAI
|
1119003WL004652
|
SNEHALBHAI JANUBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996571857
|
|
MR SNEHALKUMAR JANUBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-008-001/464661485
(Bhensakatari)
|
1119003000NRG23211020220075816
|
21/10/2022
|
HINABEN JAYESHBHAI
|
1119003WL004668
|
HINABEN JAYESHBHAI
|
00415
|
SBIN0014992
|
3107
|
3107
|
Processed
|
29/10/2022
|
|
5996571867
|
|
MRS HINABEN JAYESHBHAI GAMIT
|
()
|
|
12
|
WAGHAI
|
GJ-19-003-008-001/464661485
(Bhensakatari)
|
1119003000NRG23211020220075815
|
21/10/2022
|
JAYESHBHAI RAJUBHAI
|
1119003WL004668
|
JAYESHBHAI RAJUBHAI
|
00415
|
SBIN0014992
|
3107
|
3107
|
Processed
|
29/10/2022
|
|
5996571866
|
|
MR JAYESHBHAI RAJUBHAI GAMIT
|
()
|
|
13
|
WAGHAI
|
GJ-19-003-008-001/464661493
(Bhensakatari)
|
1119003000NRG23211020220075819
|
21/10/2022
|
RAMILABEN SOMALBHAI
|
1119003WL004668
|
RAMILABEN SOMALBHAI
|
00415
|
SBIN0014992
|
3107
|
3107
|
Processed
|
29/10/2022
|
|
5996571868
|
|
MRS SAVITABEN JONISHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-008-003/464661791
(Bhensakatari)
|
1119003000NRG23211020220075821
|
21/10/2022
|
deshamuk amichandbhai navshiyabhai
|
1119003WL004668
|
deshamuk amichandbhai navshiyabhai
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996571869
|
|
deshamuk amichandbhai navshiyabhai
|
()
|
|
15
|
WAGHAI
|
GJ-19-003-008-003/464661791
(Bhensakatari)
|
1119003000NRG23211020220075822
|
21/10/2022
|
deshamuk marthaben amichandbhai
|
1119003WL004668
|
deshamuk marthaben amichandbhai
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996571870
|
|
deshamuk marthaben amichandbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49473
|
49473
|
|
|
|
|
|
|
|