|
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-19-003-050-002/464636408
(Mahalpada)
|
1119003000NRG24300520230016723
|
30/05/2023
|
DESHMUKH YOGESHBHAI GOPALBHAI
|
1119003WL000973
|
DESHMUKH YOGESHBHAI GOPALBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
03/06/2023
|
|
2081024872
|
|
DESHMUKH YOGESHBHAI GOPALBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-050-002/464636436
(Mahalpada)
|
1119003000NRG24300520230016731
|
30/05/2023
|
VANITABEN MUKESHBHAI
|
1119003WL000973
|
VANITABEN MUKESHBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
03/06/2023
|
|
2081024875
|
|
VANITABEN MUKESHBHAI
|
()
|
|
3
|
AHWA
|
GJ-19-003-050-002/464636456
(Mahalpada)
|
1119003000NRG24300520230016734
|
30/05/2023
|
ZHIRVA APDUBHAI ZHIPABHAI
|
1119003WL000973
|
ZHIRVA APDUBHAI ZHIPABHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
03/06/2023
|
|
2081024876
|
|
ZHIRVA APDUBHAI ZHIPABHAI
|
()
|
|
4
|
AHWA
|
GJ-19-003-050-002/464636513
(Mahalpada)
|
1119003000NRG24300520230016740
|
30/05/2023
|
PAWAR HIRABHAI MOHANBHAI
|
1119003WL000973
|
PAWAR HIRABHAI MOHANBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
03/06/2023
|
|
2081024873
|
|
PAWAR HIRABHAI MOHANBHAI
|
()
|
|
5
|
AHWA
|
GJ-19-003-050-002/464636513
(Mahalpada)
|
1119003000NRG24300520230016741
|
30/05/2023
|
VARIBEN HIRABHAI
|
1119003WL000973
|
VARIBEN HIRABHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
03/06/2023
|
|
2081024874
|
|
VARIBEN HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|