|
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
|
AHWA
|
GJ-19-003-058-001/464623026
(Pimpari)
|
1119003000NRG24230120240068502
|
23/01/2024
|
Ravindrabhai Rameshbhai Pawar
|
1119003WL005002
|
Ravindrabhai Rameshbhai Pawar
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146746362
|
|
RAVINDRABHAI RAMESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-058-001/464623026
(Pimpari)
|
1119003000NRG24230120240068503
|
23/01/2024
|
Ashaben Ravindrabhai Pawar
|
1119003WL005002
|
Ashaben Ravindrabhai Pawar
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146746366
|
|
MRS ASHABEN RAVINDRABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AHWA
|
GJ-19-003-058-003/464622462
(Pimpari)
|
1119003000NRG24230120240068498
|
23/01/2024
|
KAMALABEN RAMESBHAI
|
1119003WL005001
|
KAMALABEN RAMESBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146746363
|
|
MRS KAMLABEN RAMESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHWA
|
GJ-19-003-058-003/464622462
(Pimpari)
|
1119003000NRG24230120240068497
|
23/01/2024
|
RAMESBHAI DINUBHAI
|
1119003WL005001
|
RAMESBHAI DINUBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146746364
|
|
MR RAMESHBHAI DINUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AHWA
|
GJ-19-003-058-003/464622820
(Pimpari)
|
1119003000NRG24230120240068500
|
23/01/2024
|
KAMALBEN PRAFULBHAI
|
1119003WL005001
|
KAMALBEN PRAFULBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146746365
|
|
MRS KOMALBEN PRAFULBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-058-003/464622820
(Pimpari)
|
1119003000NRG24230120240068499
|
23/01/2024
|
PRAFULBHAI RAMESHBHAI BHOYE
|
1119003WL005001
|
PRAFULBHAI RAMESHBHAI BHOYE
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146746367
|
|
BHOYE PRAFULBHAI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
7
|
AHWA
|
GJ-19-003-058-001/464622145
(Pimpari)
|
1119003000NRG24230120240068501
|
23/01/2024
|
RAMESHBHAI MAGAJIBHAI
|
1119003WL005002
|
RAMESHBHAI MAGAJIBHAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Rejected
|
25/03/2024
|
|
2146746368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|