|
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-19-003-032-003/464635201
(Gondalvihir)
|
1119003000NRG24080520230007512
|
09/05/2023
|
HIRABEN MANUBHAI
|
1119003WL000446
|
HIRABEN MANUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636688903
|
|
HIRABEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-032-003/464635154
(Gondalvihir)
|
1119003000NRG24080520230007506
|
09/05/2023
|
JIVALIBEN SOMUBHAI
|
1119003WL000446
|
JIVALIBEN SOMUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636688904
|
|
MRS JIVALIBEN SOMUBHAI BHOYE
|
()
|
|
3
|
AHWA
|
GJ-19-003-032-003/464635221
(Gondalvihir)
|
1119003000NRG24080520230007516
|
09/05/2023
|
RATANBHAI JANUBHAI
|
1119003WL000446
|
RATANBHAI JANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636688907
|
|
MR RATANBHAI JANUBHAI PAWAR
|
()
|
|
4
|
AHWA
|
GJ-19-003-032-003/464635228
(Gondalvihir)
|
1119003000NRG24080520230007518
|
09/05/2023
|
SUKARBEN RAMUBHAI
|
1119003WL000446
|
SUKARBEN RAMUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636688909
|
|
MS SHUKARBEN RAMUBHAI PAWAR
|
()
|
|
5
|
AHWA
|
GJ-19-003-032-003/464635261
(Gondalvihir)
|
1119003000NRG24080520230007520
|
09/05/2023
|
RATILALBHAI SOMABHAI
|
1119003WL000446
|
RATILALBHAI SOMABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636688908
|
|
MR RATILAL SOMABHAI RAUT
|
()
|
|
6
|
AHWA
|
GJ-19-003-032-003/464635264
(Gondalvihir)
|
1119003000NRG24080520230007522
|
09/05/2023
|
BHAVUBHAI VANUBHAI
|
1119003WL000446
|
BHAVUBHAI VANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636688905
|
|
MR BHAVUBHAI VANUBHAI HINDIA
|
()
|
|
7
|
AHWA
|
GJ-19-003-032-003/464635795
(Gondalvihir)
|
1119003000NRG24080520230007465
|
09/05/2023
|
ANKITABEN SURESHBHAI GAVIT
|
1119003WL000443
|
ANKITABEN SURESHBHAI GAVIT
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636688906
|
|
MR SURESHBHAI SONIRAVBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|