|
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-19-003-054-002/464606803
(Morzira)
|
1119003000NRG24061220230058829
|
09/12/2023
|
MANYABHAI RAMABHAI RAUAT
|
1119003WL004251
|
MANYABHAI RAMABHAI RAUAT
|
00354
|
PUNB0669700
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9004734018
|
|
RAUT MANYABHAI RAMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AHWA
|
GJ-19-003-054-002/464606803
(Morzira)
|
1119003000NRG24061220230058830
|
09/12/2023
|
MIRABEN MANAJUBHAI RAUAT
|
1119003WL004251
|
MIRABEN MANAJUBHAI RAUAT
|
00354
|
PUNB0669700
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9004734016
|
|
RAUT KAMALABEN MANYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AHWA
|
GJ-19-003-054-004/464606778
(Morzira)
|
1119003000NRG24061220230058823
|
09/12/2023
|
BARKUBHAI SAKHARAMBHAI BAGUL
|
1119003WL004250
|
BARKUBHAI SAKHARAMBHAI BAGUL
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004734014
|
|
BARKUBHAI SAKHARAMBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AHWA
|
GJ-19-003-054-004/464606871
(Morzira)
|
1119003000NRG24061220230058824
|
09/12/2023
|
ANTUBEN MOHAJUBHAI
|
1119003WL004250
|
ANTUBEN MOHAJUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004734019
|
|
ANJUBEN MOVJUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AHWA
|
GJ-19-003-054-004/464629240
(Morzira)
|
1119003000NRG24061220230058825
|
09/12/2023
|
CHANDRAKANTBHAI MOVJUBHAI BAGUL
|
1119003WL004250
|
CHANDRAKANTBHAI MOVJUBHAI BAGUL
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004734020
|
|
CHANDRAKANTBHAI MOVJUBHAIBAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AHWA
|
GJ-19-003-054-004/464629242
(Morzira)
|
1119003000NRG24061220230058826
|
09/12/2023
|
KIRANBHAI BARKUBHAI BAGUL
|
1119003WL004250
|
KIRANBHAI BARKUBHAI BAGUL
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004734017
|
|
KIRANBHAI BARKUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-054-004/464629242
(Morzira)
|
1119003000NRG24061220230058827
|
09/12/2023
|
PARVATIBEN KIRANBHAI BAGUL
|
1119003WL004250
|
PARVATIBEN KIRANBHAI BAGUL
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004734015
|
|
PARVATIBEN KIRANBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AHWA
|
GJ-19-003-054-004/464629264
(Morzira)
|
1119003000NRG24061220230058828
|
09/12/2023
|
KALPANABEN KAMLESHBHAI BAGUL
|
1119003WL004250
|
KALPANABEN KAMLESHBHAI BAGUL
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004734013
|
|
KALPANABEN KAMLESHBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|