|
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-19-003-021-001/464634946
(Dhavalidod)
|
1119003000NRG24080520230007885
|
11/05/2023
|
KESUBHAI RANGYABHAI VALVI
|
1119003WL000461
|
KESUBHAI RANGYABHAI VALVI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636687114
|
|
KESUBHAI RANGYABHAI VALVI
|
()
|
|
2
|
AHWA
|
GJ-19-003-021-001/464635227
(Dhavalidod)
|
1119003000NRG24080520230007947
|
11/05/2023
|
KALABEN
|
1119003WL000462
|
KALABEN
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636687115
|
|
KALABEN
|
()
|
|
3
|
AHWA
|
GJ-19-003-021-001/464635351
(Dhavalidod)
|
1119003000NRG24080520230007956
|
11/05/2023
|
GAYKWAD SARLABEN PANKAJBHAI
|
1119003WL000462
|
GAYKWAD SARLABEN PANKAJBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636687116
|
|
GAYKWAD SARLABEN PANKAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-021-001/464634624
(Dhavalidod)
|
1119003000NRG24080520230007940
|
11/05/2023
|
SARJIBEN
|
1119003WL000462
|
SARJIBEN
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636687113
|
|
MRS SHARDABEN JAYENDRABHAI GAYADWAD
|
()
|
|
5
|
AHWA
|
GJ-19-003-021-001/464634863
(Dhavalidod)
|
1119003000NRG24080520230007943
|
11/05/2023
|
ULASHBHAI BHILYABHBAI JADAV
|
1119003WL000462
|
ULASHBHAI BHILYABHBAI JADAV
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636687107
|
|
MR ULASHBHAI BHILYABHAI JADAV
|
()
|
|
6
|
AHWA
|
GJ-19-003-021-001/464634957
(Dhavalidod)
|
1119003000NRG24080520230007889
|
11/05/2023
|
CIMALBEN
|
1119003WL000461
|
CIMALBEN
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636687110
|
|
MR SURESHBHAI MNGYABHAI GAYKWAD
|
()
|
|
7
|
AHWA
|
GJ-19-003-021-001/464635320
(Dhavalidod)
|
1119003000NRG24080520230007925
|
11/05/2023
|
BAGUL NIRMALABEN DHARMESHBHAI
|
1119003WL000461
|
BAGUL NIRMALABEN DHARMESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636687108
|
|
MRS NIRMALABEN DHARMESHBHAI BAGUL
|
()
|
|
8
|
AHWA
|
GJ-19-003-021-001/464635325
(Dhavalidod)
|
1119003000NRG24080520230007954
|
11/05/2023
|
JADAV DIPAKBHAI SANTILBHAI
|
1119003WL000462
|
JADAV DIPAKBHAI SANTILBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636687112
|
|
MR DIPAKBHAI SHANTILALBHAI JADAV
|
()
|
|
9
|
AHWA
|
GJ-19-003-021-001/464635393
(Dhavalidod)
|
1119003000NRG24080520230007960
|
11/05/2023
|
CHAUDHARI NIRMALABEN YASHAVANTBHAI
|
1119003WL000462
|
CHAUDHARI NIRMALABEN YASHAVANTBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636687111
|
|
MS NIRMALABEN YASHVANTBHAI CHAUDHARI
|
()
|
|
10
|
AHWA
|
GJ-19-003-021-001/464635533
(Dhavalidod)
|
1119003000NRG24080520230007935
|
11/05/2023
|
ASHISHBHAI CHAMARBHAI CHAUDHARI
|
1119003WL000461
|
ASHISHBHAI CHAMARBHAI CHAUDHARI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636687109
|
|
MR ASHISHBHAI CHAMRBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|