|
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-19-003-006-006/464609658
(Bhavandagad)
|
1119003000NRG24080820230041774
|
10/08/2023
|
PAWAR MINABEN VIJAYBHAI
|
1119003WL002744
|
PAWAR MINABEN VIJAYBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774966737
|
|
PAWAR MINABEN VIJAYBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-030-003/464623791
(Ghoghali)
|
1119003000NRG24080820230041820
|
10/08/2023
|
DHOOM PRIYANKABEN SHANTARAMBHAI
|
1119003WL002749
|
DHOOM PRIYANKABEN SHANTARAMBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774966741
|
|
DHOOM PRIYANKABEN SHANTARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-006-006/464609658
(Bhavandagad)
|
1119003000NRG24080820230041773
|
10/08/2023
|
VIJAYBHAI KHALPABHAI
|
1119003WL002744
|
VIJAYBHAI KHALPABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774966740
|
|
MR VIJAYBHAI KHALPABHAI PAWAR
|
()
|
|
4
|
AHWA
|
GJ-19-003-006-006/464641123
(Bhavandagad)
|
1119003000NRG24080820230041775
|
10/08/2023
|
MANOHARBHAI RUPJIBHAI PATEL
|
1119003WL002744
|
MANOHARBHAI RUPJIBHAI PATEL
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774966738
|
|
MR MANOHARBHAI RUPAJIBHAI PATEL
|
()
|
|
5
|
AHWA
|
GJ-19-003-030-003/464623784
(Ghoghali)
|
1119003000NRG24080820230041817
|
10/08/2023
|
DHUM AJITBHAI SHIVAJIBHAI
|
1119003WL002749
|
DHUM AJITBHAI SHIVAJIBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774966739
|
|
MS SMITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|