|
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-19-003-030-003/464612309
(Ghoghali)
|
1119003000NRG24080620230021237
|
08/06/2023
|
KALABEN LAXMANBHAI
|
1119003WL001250
|
KALABEN LAXMANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568557811
|
|
KALABEN LAXMANBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-030-003/464612317
(Ghoghali)
|
1119003000NRG24080620230021241
|
08/06/2023
|
BABULALBHAI TUKARAMBHAI
|
1119003WL001250
|
BABULALBHAI TUKARAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568557814
|
|
BABULALBHAI TUKARAMBHAI
|
()
|
|
3
|
AHWA
|
GJ-19-003-030-003/464612320
(Ghoghali)
|
1119003000NRG24080620230021243
|
08/06/2023
|
TUKARAMBHAI GODIYABHAI
|
1119003WL001250
|
TUKARAMBHAI GODIYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568557812
|
|
TUKARAMBHAI GODIYABHAI
|
()
|
|
4
|
AHWA
|
GJ-19-003-030-003/464613643
(Ghoghali)
|
1119003000NRG24080620230021288
|
08/06/2023
|
KRUTIKA BANSU DHUM
|
1119003WL001255
|
KRUTIKA BANSU DHUM
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568557813
|
|
KRUTIKA BANSU DHUM
|
()
|
|
5
|
AHWA
|
GJ-19-003-030-003/464613682
(Ghoghali)
|
1119003000NRG24080620230021588
|
08/06/2023
|
BHOYE DINESHBHAI SITARAMBHAI
|
1119003WL001277
|
BHOYE DINESHBHAI SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568557818
|
|
BHOYE DINESHBHAI SITARAMBHAI
|
()
|
|
6
|
AHWA
|
GJ-19-003-030-003/464613746
(Ghoghali)
|
1119003000NRG24080620230021565
|
08/06/2023
|
JITENDRABHAI TULSYABHAI
|
1119003WL001276
|
JITENDRABHAI TULSYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568557815
|
|
JITENDRABHAI TULSYABHAI
|
()
|
|
7
|
AHWA
|
GJ-19-003-030-003/464613746
(Ghoghali)
|
1119003000NRG24080620230021566
|
08/06/2023
|
MARTHABEN JITENDRABHAI
|
1119003WL001276
|
MARTHABEN JITENDRABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568557817
|
|
MARTHABEN JITENDRABHAI
|
()
|
|
8
|
AHWA
|
GJ-19-003-030-003/464623791
(Ghoghali)
|
1119003000NRG24080620230021226
|
08/06/2023
|
DHOOM PRIYANKABEN SHANTARAMBHAI
|
1119003WL001249
|
DHOOM PRIYANKABEN SHANTARAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568557823
|
|
DHOOM PRIYANKABEN SHANTARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
9
|
AHWA
|
GJ-19-003-030-003/464613772
(Ghoghali)
|
1119003000NRG24080620230021575
|
08/06/2023
|
GAVIT KALPESHBHAI HIRAMANBHAI
|
1119003WL001276
|
GAVIT KALPESHBHAI HIRAMANBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568557819
|
|
GAVIT KALPESHBHAI HIRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
AHWA
|
GJ-19-003-030-003/464613690
(Ghoghali)
|
1119003000NRG24080620230021209
|
08/06/2023
|
DHOOM NIRMALABEN SURESHBHAI
|
1119003WL001249
|
DHOOM NIRMALABEN SURESHBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568557820
|
|
DHOOM NIRMALABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
AHWA
|
GJ-19-003-030-003/464613599
(Ghoghali)
|
1119003000NRG24080620230021603
|
08/06/2023
|
RATANBHAI SITARAMBHAI
|
1119003WL001278
|
RATANBHAI SITARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568557816
|
|
MR RATANBHAI SITARAMBHAI BHOYE
|
()
|
|
12
|
AHWA
|
GJ-19-003-030-003/464613650
(Ghoghali)
|
1119003000NRG24080620230021258
|
08/06/2023
|
DHUM SUMITRABEN RAVINDRABHAI
|
1119003WL001251
|
DHUM SUMITRABEN RAVINDRABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568557821
|
|
MR SUMITRABEN PRAKASHBHAI WAGHERA
|
()
|
|
13
|
AHWA
|
GJ-19-003-030-003/464623784
(Ghoghali)
|
1119003000NRG24080620230021218
|
08/06/2023
|
DHUM AJITBHAI SHIVAJIBHAI
|
1119003WL001249
|
DHUM AJITBHAI SHIVAJIBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568557822
|
|
MS SMITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|