|
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-19-003-064-001/464629475
(Shamgahan)
|
1119003000NRG24050620230018693
|
05/06/2023
|
SHILABEN BADAVANTBHAI MAHLA
|
1119003WL001109
|
SHILABEN BADAVANTBHAI MAHLA
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2397893990
|
|
MISS SHILABEN BALVANTBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-064-002/464630037
(Shamgahan)
|
1119003000NRG24050620230018777
|
05/06/2023
|
CHETANABEN MANUBHAI VAGHERA
|
1119003WL001111
|
CHETANABEN MANUBHAI VAGHERA
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2397893988
|
|
MISS CHETANABEN MANUBHAI WAGHERA
|
()
|
|
3
|
AHWA
|
GJ-19-003-064-002/464630303
(Shamgahan)
|
1119003000NRG24050620230018789
|
05/06/2023
|
PAWAR SANDIPBHAI SURESHBHAI
|
1119003WL001111
|
PAWAR SANDIPBHAI SURESHBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2397893987
|
|
MR SANDIPBHAI SURESHBHAI PAVAR
|
()
|
|
4
|
AHWA
|
GJ-19-003-064-002/464630307
(Shamgahan)
|
1119003000NRG24050620230018793
|
05/06/2023
|
PAWAR RANJITABEN RAJUBHAI
|
1119003WL001111
|
PAWAR RANJITABEN RAJUBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2397893989
|
|
MISS RANJITABEN RAJUBHAI PAWAR
|
()
|
|
5
|
AHWA
|
GJ-19-003-064-002/464630309
(Shamgahan)
|
1119003000NRG24050620230018795
|
05/06/2023
|
RAMESHBHAI SHIVABHAI WAGHMARE
|
1119003WL001111
|
RAMESHBHAI SHIVABHAI WAGHMARE
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2397893991
|
|
MR RAMESHBHAI SHIVABHAI WAGHMARE
|
()
|
|
6
|
AHWA
|
GJ-19-003-064-002/464630318
(Shamgahan)
|
1119003000NRG24050620230018802
|
05/06/2023
|
BAGUL RAVINDRABHAI SANJUBHAI
|
1119003WL001111
|
BAGUL RAVINDRABHAI SANJUBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2397893986
|
|
MR RAVINDRABHAI SANJUBHAI BAGUL
|
()
|
|
7
|
AHWA
|
GJ-19-003-064-003/464629381
(Shamgahan)
|
1119003000NRG24050620230018724
|
05/06/2023
|
YEMNUBEN SURESHBHAI BAGUL
|
1119003WL001110
|
YEMNUBEN SURESHBHAI BAGUL
|
00415
|
SBIN0007810
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893992
|
|
MISS YAMUNABEN SURESHBHAI BAGUL
|
()
|
|
8
|
AHWA
|
GJ-19-003-064-003/464629397
(Shamgahan)
|
1119003000NRG24050620230018728
|
05/06/2023
|
BANK
|
1119003WL001110
|
BANK
|
00415
|
SBIN0007810
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893993
|
|
RAJU KASHIRAM BANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|