|
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-19-003-006-001/464610391
(Bhavandagad)
|
1119003000NRG24160920230045883
|
18/09/2023
|
SUNDARBEN JAIRAMBHAI
|
1119003WL003195
|
SUNDARBEN JAIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877030167
|
|
SUNDERBEN JAIRAM GAV
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-006-001/464610491
(Bhavandagad)
|
1119003000NRG24160920230045885
|
18/09/2023
|
ARVINDBHAI MAGANBHAI
|
1119003WL003195
|
ARVINDBHAI MAGANBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877030168
|
|
ARVINDBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-006-001/464641167
(Bhavandagad)
|
1119003000NRG24160920230045887
|
18/09/2023
|
SHARMILABEN GANESHBHAI PAWAR
|
1119003WL003195
|
SHARMILABEN GANESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877030169
|
|
SHARMILABEN GANESHBH
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-006-001/464641168
(Bhavandagad)
|
1119003000NRG24160920230045888
|
18/09/2023
|
ESHWARBHAI SITARAMBHAI PAWAR
|
1119003WL003195
|
ESHWARBHAI SITARAMBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877030170
|
|
ISHVARBHAI SITARAMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-006-001/464610391
(Bhavandagad)
|
1119003000NRG24160920230045884
|
18/09/2023
|
RAMBHAI JAIRAMBHAI
|
1119003WL003195
|
RAMBHAI JAIRAMBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877030171
|
|
GAVIT PARSHUBHAI JAY
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-032-004/464635758
(Gondalvihir)
|
1119003000NRG24150920230045772
|
18/09/2023
|
RATILALBHAI BHAVURAVBHAI KAHADOLE
|
1119003WL003185
|
RATILALBHAI BHAVURAVBHAI KAHADOLE
|
00415
|
SBIN0006955
|
2519
|
2519
|
Processed
|
26/09/2023
|
|
5877030173
|
|
MR RATILALBHAI BHAVURAVBHAI KANHDOLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-032-004/464635758
(Gondalvihir)
|
1119003000NRG24150920230045773
|
18/09/2023
|
SANGITABEN RATILALBHAI KAHADOLE
|
1119003WL003185
|
SANGITABEN RATILALBHAI KAHADOLE
|
00415
|
SBIN0006955
|
2290
|
2290
|
Processed
|
26/09/2023
|
|
5877030172
|
|
MRS SANGITABEN RATILALBHAI KAHDOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8394
|
8394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22734
|
22734
|
|
|
|
|
|
|
|