|
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-19-003-010-003/464619506
(Chankhal)
|
1119003000NRG24090620230022541
|
09/06/2023
|
RANGIBEN GAMAJBHAI
|
1119003WL001339
|
RANGIBEN GAMAJBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566637543
|
|
GAVLI RAMILABEN GAMAJBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-010-003/464636158
(Chankhal)
|
1119003000NRG24090620230022542
|
09/06/2023
|
KAMDI ARUNABEN SONUBHAI
|
1119003WL001339
|
KAMDI ARUNABEN SONUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566637542
|
|
ARUNABEN SONUBHAI KAMDI
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-068-005/464633708
(Takalipada)
|
1119003000NRG24090620230022323
|
09/06/2023
|
jayeshbhai panditbhai sable
|
1119003WL001324
|
jayeshbhai panditbhai sable
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566637541
|
|
SABDE JAYESHBHAI PANDITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-068-005/464633329
(Takalipada)
|
1119003000NRG24090620230022322
|
09/06/2023
|
ITANBEN PANDYABHAI
|
1119003WL001324
|
ITANBEN PANDYABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566637548
|
|
ITANBEN PANDYABHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AHWA
|
GJ-19-003-068-005/464633708
(Takalipada)
|
1119003000NRG24090620230022324
|
09/06/2023
|
guntiben jayeshbhai sable
|
1119003WL001324
|
guntiben jayeshbhai sable
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566637544
|
|
SABDE GUNTIBEN JAYESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-048-005/464635667
(Linga)
|
1119003000NRG24080620230022240
|
09/06/2023
|
SONIBEN SURESBHAI
|
1119003WL001317
|
SONIBEN SURESBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2566637546
|
|
MISS SONIBEN SURESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-048-005/464637213
(Linga)
|
1119003000NRG24080620230022242
|
09/06/2023
|
PAWAR MANISHABEN RATANSINGBHAI
|
1119003WL001317
|
PAWAR MANISHABEN RATANSINGBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2566637547
|
|
MS MANISHABEN RATANSINGBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-048-005/464637213
(Linga)
|
1119003000NRG24080620230022241
|
09/06/2023
|
PAWAR RATANSINGBHAI SURESHBHAI
|
1119003WL001317
|
PAWAR RATANSINGBHAI SURESHBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2566637545
|
|
MRS RATANSINGBHAI SURESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|