|
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-19-003-040-002/464613322
(Kalibel)
|
1119003000NRG23211020220076023
|
21/10/2022
|
YOHANBHAI AVAJUBHAI
|
1119003WL004696
|
YOHANBHAI AVAJUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573839
|
|
YOHANBHAI AVAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-040-002/464613311
(Kalibel)
|
1119003000NRG23211020220076021
|
21/10/2022
|
VANITABEN ARVINDBHAI GAVIT
|
1119003WL004696
|
VANITABEN ARVINDBHAI GAVIT
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573849
|
|
MS VANITABEN ARVINDBHAI GAVIT
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-040-002/464613334
(Kalibel)
|
1119003000NRG23211020220076025
|
21/10/2022
|
RETABEN VIJAYBHAI
|
1119003WL004696
|
RETABEN VIJAYBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573840
|
|
MRS PATEL RITABEN VIJAYBHAI
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-040-002/464613361
(Kalibel)
|
1119003000NRG23211020220076027
|
21/10/2022
|
CHOUDHARI BHARAJBHAI DEVJIBHAI
|
1119003WL004696
|
CHOUDHARI BHARAJBHAI DEVJIBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573844
|
|
MRS BHARAJBEN DEVJUBHAI CHAUDHARI
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-040-002/464613417
(Kalibel)
|
1119003000NRG23211020220076028
|
21/10/2022
|
PAWAR KANTUBEN GOMABHAI
|
1119003WL004696
|
PAWAR KANTUBEN GOMABHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573846
|
|
MR SARMESHBHAI SUNILBHAI WAGHERA
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-040-002/464613448
(Kalibel)
|
1119003000NRG23211020220076031
|
21/10/2022
|
BHOYE RAMUBHAI NAVSUBHAI
|
1119003WL004696
|
BHOYE RAMUBHAI NAVSUBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573845
|
|
MR RAMUBHAI NAVSUBHAI BHOYE
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-040-002/464613965
(Kalibel)
|
1119003000NRG23211020220076036
|
21/10/2022
|
p.o.
|
1119003WL004696
|
p.o.
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573843
|
|
MRS REETESHBHAI SAYAJUBHAI GAVIT
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-040-002/464614045
(Kalibel)
|
1119003000NRG23211020220076038
|
21/10/2022
|
INDUBEN RAMCHANDRABHAI JADAV
|
1119003WL004696
|
INDUBEN RAMCHANDRABHAI JADAV
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573841
|
|
MISS AMITABEN RAMCHANDRABHAI JADAV M
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-040-002/464614097
(Kalibel)
|
1119003000NRG23211020220076044
|
21/10/2022
|
RANJANABEN PARDIPBHAI
|
1119003WL004696
|
RANJANABEN PARDIPBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573848
|
|
MS RANJANABEN SANDIPBHAI BHOYE
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-040-002/464614103
(Kalibel)
|
1119003000NRG23211020220076046
|
21/10/2022
|
RAMCHANDRABHAI RAMJUBHAI KAMDI
|
1119003WL004696
|
RAMCHANDRABHAI RAMJUBHAI KAMDI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573842
|
|
MISS RAUT JYOTSNABEN MUKESHBHAI
|
()
|
|
11
|
WAGHAI
|
GJ-19-003-040-002/464614103
(Kalibel)
|
1119003000NRG23211020220076045
|
21/10/2022
|
RAMILABEN RAMCHANDBHAI KAMDI
|
1119003WL004696
|
RAMILABEN RAMCHANDBHAI KAMDI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573847
|
|
MS RASILABEN RAMCHANDBHAI KAMDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36806
|
36806
|
|
|
|
|
|
|
|