|
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-19-003-064-002/464629208
(Shamgahan)
|
1119003000NRG24280620230031694
|
28/06/2023
|
BHARATBHAI JAYRAMBHAI GAYAKWAD
|
1119003WL001937
|
BHARATBHAI JAYRAMBHAI GAYAKWAD
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063781918
|
|
MR PRADIPBHAI BHARATBHAI GAYAKWAD
|
()
|
|
2
|
AHWA
|
GJ-19-003-064-002/464630168
(Shamgahan)
|
1119003000NRG24280620230031709
|
28/06/2023
|
LAXMANBHAI PANDUBHAI VAGHERA
|
1119003WL001937
|
LAXMANBHAI PANDUBHAI VAGHERA
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063781919
|
|
MR LAXMANBHAI PANDUBHAI WAGHERA
|
()
|
|
3
|
AHWA
|
GJ-19-003-064-002/464630259
(Shamgahan)
|
1119003000NRG24280620230031714
|
28/06/2023
|
ANKESHBHAI SIVRAMBHAI GAVIT
|
1119003WL001937
|
ANKESHBHAI SIVRAMBHAI GAVIT
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063781917
|
|
MR GAVIT ANKESHBHAI SHIVARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|