|
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-19-003-009-005/464628091
(Borkhal)
|
1119003000NRG24160120240067111
|
20/01/2024
|
JADAV ANANDBHAI RATANUBHAI
|
1119003WL004915
|
JADAV ANANDBHAI RATANUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
26/03/2024
|
|
2154751691
|
|
000000 ANANDBHAI RATNUBHAI JADAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
AHWA
|
GJ-19-003-009-005/464628091
(Borkhal)
|
1119003000NRG24160120240067112
|
20/01/2024
|
JADAV KAMALIBEN ANANDBHAI
|
1119003WL004915
|
JADAV KAMALIBEN ANANDBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154751690
|
|
JADAV KAMLIBEN ANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-009-005/464628073
(Borkhal)
|
1119003000NRG24160120240067109
|
20/01/2024
|
JADAV ASHOKBHAI JAMALBHAI
|
1119003WL004914
|
JADAV ASHOKBHAI JAMALBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154751692
|
|
MR JADAV ASHOK JAMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHWA
|
GJ-19-003-009-005/464628073
(Borkhal)
|
1119003000NRG24160120240067110
|
20/01/2024
|
JADAV SANGITABEN ASHOKBHAI
|
1119003WL004914
|
JADAV SANGITABEN ASHOKBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154751693
|
|
MISS SANGITABEN ASHOKBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|