|
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-19-003-046-006/464624247
(Lahancharya)
|
1119003000NRG24120520230009011
|
15/05/2023
|
PAWAR SURESHBHAI RAJUBHAI
|
1119003WL000516
|
PAWAR SURESHBHAI RAJUBHAI
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1750724017
|
|
GANGODA SURESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-046-006/464624102
(Lahancharya)
|
1119003000NRG24120520230009010
|
15/05/2023
|
CHANDRABEN INDERBHAI
|
1119003WL000516
|
CHANDRABEN INDERBHAI
|
00114
|
GSCB0VDC001
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1750724020
|
|
CHANDRABEN INDARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-046-006/464624061
(Lahancharya)
|
1119003000NRG24120520230009007
|
15/05/2023
|
CHANIBEN RAJESHBHAI
|
1119003WL000516
|
CHANIBEN RAJESHBHAI
|
00354
|
PUNB0669700
|
3664
|
3664
|
Processed
|
20/05/2023
|
|
1750724019
|
|
CHANIBEN RAJESHBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-046-006/464624100
(Lahancharya)
|
1119003000NRG24120520230009009
|
15/05/2023
|
KAMLIBEN RAYSINGBHAI
|
1119003WL000516
|
KAMLIBEN RAYSINGBHAI
|
00468
|
UBIN0562726
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1750724018
|
|
KAMLIBEN RAYSINGBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|