|
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-19-003-006-004/464610737
(Bhavandagad)
|
1119003000NRG24210620230027578
|
22/06/2023
|
ZIRWAL SHUKARIBEN RANGUBHAI
|
1119003WL001711
|
ZIRWAL SHUKARIBEN RANGUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802596373
|
|
ZIRWAL SHUKARIBEN RANGUBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-006-004/464641102
(Bhavandagad)
|
1119003000NRG24210620230027552
|
22/06/2023
|
NIRMALABEN PRAVINBHAI BAGUL
|
1119003WL001710
|
NIRMALABEN PRAVINBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802596372
|
|
NIRMALABEN PRAVINBHAI BAGUL
|
()
|
|
3
|
AHWA
|
GJ-19-003-006-004/464641111
(Bhavandagad)
|
1119003000NRG24210620230027539
|
22/06/2023
|
RAJESHREEBEN SUNILBHAI KAHDOLIA
|
1119003WL001709
|
RAJESHREEBEN SUNILBHAI KAHDOLIA
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802596374
|
|
RAJESHREEBEN SUNILBHAI KAHDOLIA
|
()
|
|
4
|
AHWA
|
GJ-19-003-006-004/464641128
(Bhavandagad)
|
1119003000NRG24210620230027598
|
22/06/2023
|
KUNWAR SUNDHABEN DILIPBHAI
|
1119003WL001711
|
KUNWAR SUNDHABEN DILIPBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802596367
|
|
KUNWAR SUNDHABEN DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-006-004/464610723
(Bhavandagad)
|
1119003000NRG24210620230027574
|
22/06/2023
|
GITABEN RAMCHANDBHAI
|
1119003WL001711
|
GITABEN RAMCHANDBHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
28/06/2023
|
|
2802596368
|
|
GITABEN RAMCHANDBHAI
|
()
|
|
6
|
AHWA
|
GJ-19-003-006-004/464610748
(Bhavandagad)
|
1119003000NRG24210620230027581
|
22/06/2023
|
PARVATIBEN AVAJYABHAI
|
1119003WL001711
|
PARVATIBEN AVAJYABHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
28/06/2023
|
|
2802596370
|
|
PARVATIBEN AVAJYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
7
|
AHWA
|
GJ-19-003-006-004/464641107
(Bhavandagad)
|
1119003000NRG24210620230027596
|
22/06/2023
|
RAMESHBHAI DUBALBHAI KAHADOLIA
|
1119003WL001711
|
RAMESHBHAI DUBALBHAI KAHADOLIA
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802596369
|
|
RAMESHBHAI DUBALBHAI KAHDOLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
8
|
AHWA
|
GJ-19-003-006-004/464641159
(Bhavandagad)
|
1119003000NRG24210620230027603
|
22/06/2023
|
WAGHMARE SAYTRIBEN YASHWANTBHAI
|
1119003WL001711
|
WAGHMARE SAYTRIBEN YASHWANTBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802596371
|
|
WAGHMARE SAYTRIBEN YASHWANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|