|
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-19-003-006-008/464609783
(Bhavandagad)
|
1119003000NRG24300520230016884
|
01/06/2023
|
PANDUBHAI VADIYABHAI
|
1119003WL000981
|
PANDUBHAI VADIYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
07/06/2023
|
|
2266069287
|
|
PANDUBHAI VADIYABHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-006-008/46461159
(Bhavandagad)
|
1119003000NRG24300520230016885
|
01/06/2023
|
GAVIT SHELISHABHAI PANDUBHAI
|
1119003WL000981
|
GAVIT SHELISHABHAI PANDUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
07/06/2023
|
|
2266069290
|
|
GAVIT SHELISHABHAI PANDUBHAI
|
()
|
|
3
|
AHWA
|
GJ-19-003-006-008/464641161
(Bhavandagad)
|
1119003000NRG24300520230016888
|
01/06/2023
|
GITABEN PRAKASHBHAI GANVIT
|
1119003WL000981
|
GITABEN PRAKASHBHAI GANVIT
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
07/06/2023
|
|
2266069291
|
|
GITABEN PRAKASHBHAI GANVIT
|
()
|
|
4
|
AHWA
|
GJ-19-003-006-008/464641175
(Bhavandagad)
|
1119003000NRG24300520230016923
|
01/06/2023
|
GAYKAWAD MANISHABEN VIRALBAHI
|
1119003WL000983
|
GAYKAWAD MANISHABEN VIRALBAHI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
07/06/2023
|
|
2266069288
|
|
GAYKAWAD MANISHABEN VIRALBAHI
|
()
|
|
5
|
AHWA
|
GJ-19-003-006-008/464641178
(Bhavandagad)
|
1119003000NRG24300520230016894
|
01/06/2023
|
GAVIT HARSHITBHAI GULABBHAI
|
1119003WL000981
|
GAVIT HARSHITBHAI GULABBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
07/06/2023
|
|
2266069289
|
|
GAVIT HARSHITBHAI GULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|