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-19-003-010-001/464619211 (Chankhal)
|
1119003000NRG24060620230020181
|
07/06/2023
|
SAYKUBEN MANGALBHAI
|
1119003WL001186
|
SAYKUBEN MANGALBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457218681
|
|
SAYKUBEN MANGALBHAI
|
()
|
2
|
AHWA
|
GJ-19-003-010-001/464619261 (Chankhal)
|
1119003000NRG24070620230020562
|
07/06/2023
|
SAVITABEN DEVABHAI
|
1119003WL001208
|
SAVITABEN DEVABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2457218682
|
|
SAVITABEN DEVABHAI
|
()
|
3
|
AHWA
|
GJ-19-003-010-001/464635956 (Chankhal)
|
1119003000NRG24060620230020206
|
07/06/2023
|
BHOYE DINESHBHAI SUKKARBHAI
|
1119003WL001186
|
BHOYE DINESHBHAI SUKKARBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2457218683
|
|
BHOYE DINESHBHAI SUKKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|