|
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-19-003-006-001/464641173
(Bhavandagad)
|
1119003000NRG23060520230105503
|
06/05/2023
|
KALPNABEN SONIRAVBHAI RAUT
|
1119003WL0007253
|
KALPNABEN SONIRAVBHAI RAUT
|
00045
|
BARB0AHWAXX
|
1673
|
1673
|
Processed
|
20/05/2023
|
|
1749587825
|
|
KALPNABEN SONIRAVBHAI RAUT
|
()
|
|
2
|
AHWA
|
GJ-19-003-011-006/464617096
(Chaukia)
|
1119003000NRG23060520230105504
|
06/05/2023
|
PARUBEN ZIMANBHAI GANGODA
|
1119003WL0007254
|
PARUBEN ZIMANBHAI GANGODA
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1749587826
|
|
PARUBEN ZIMANBHAI GANGODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-046-005/464623436
(Lahancharya)
|
1119003000NRG23060520230105505
|
06/05/2023
|
DEVALUBHAI KALABHAI
|
1119003WL0007255
|
DEVALUBHAI KALABHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
20/05/2023
|
|
1749587827
|
|
DEVALUBHAI KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-046-007/464623762
(Lahancharya)
|
1119003000NRG23060520230105506
|
06/05/2023
|
SONUBEN MANGALIYABHAI
|
1119003WL0007255
|
SONUBEN MANGALIYABHAI
|
00415
|
SBIN0007810
|
2151
|
2151
|
Rejected
|
20/05/2023
|
|
1749587828
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9321
|
9321
|
|
|
|
|
|
|
|