|
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-19-003-010-001/464619223
(Chankhal)
|
1119003000NRG24040120240064499
|
04/01/2024
|
SAUSHLIYABEN KAILASHBHAI
|
1119003WL004710
|
SAUSHLIYABEN KAILASHBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741472687
|
|
KALPANABEN KAILESHBH
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-010-001/464619228
(Chankhal)
|
1119003000NRG24040120240064500
|
04/01/2024
|
KAHNDOLIYA DHARMUBHAI SOMABHAI
|
1119003WL004710
|
KAHNDOLIYA DHARMUBHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741472689
|
|
DHARMUBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-010-001/464619228
(Chankhal)
|
1119003000NRG24040120240064501
|
04/01/2024
|
VANITABEN DHARMUBHAI
|
1119003WL004710
|
VANITABEN DHARMUBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741472688
|
|
KANHDOLIYA VANITABEN DHARMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AHWA
|
GJ-19-003-010-001/464619308
(Chankhal)
|
1119003000NRG24040120240064502
|
04/01/2024
|
GAVIT BHOVANBHAI ZUGARABHAI
|
1119003WL004710
|
GAVIT BHOVANBHAI ZUGARABHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741472692
|
|
GAVIT BHOVANBHAI JHU
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-010-001/464635914
(Chankhal)
|
1119003000NRG24040120240064503
|
04/01/2024
|
KAHDOLIYA PREMILABEN RAMESHBHAI
|
1119003WL004710
|
KAHDOLIYA PREMILABEN RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741472690
|
|
MRS PREMILABEN RAMESHBHAI KAHDOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-010-001/464636280
(Chankhal)
|
1119003000NRG24040120240064504
|
04/01/2024
|
KAHDOLIYA LILABEN VASANBHAI
|
1119003WL004710
|
KAHDOLIYA LILABEN VASANBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741472691
|
|
KAHDOLIYA LILABEN VASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|