|
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-19-003-058-003/464623345
(Pimpari)
|
1119003000NRG24020320240080750
|
04/03/2024
|
TUMBDA CHANDRESHBHAI SUBANBHAI
|
1119003WL005745
|
TUMBDA CHANDRESHBHAI SUBANBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102070132
|
|
MR CHANDRESHBHAI SUBANBHAI TUMBDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-058-003/464621600
(Pimpari)
|
1119003000NRG24020320240080748
|
04/03/2024
|
CHANDABEN SUBANBHAI
|
1119003WL005745
|
CHANDABEN SUBANBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102070129
|
|
MRS CHANDABEN SUBANBHAI TUMBDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AHWA
|
GJ-19-003-058-003/464621600
(Pimpari)
|
1119003000NRG24020320240080747
|
04/03/2024
|
SUBANBHAI BANASYABHAI
|
1119003WL005745
|
SUBANBHAI BANASYABHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102070131
|
|
TUMBDA SUBANBHAI BAN
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-058-003/464623016
(Pimpari)
|
1119003000NRG24020320240080749
|
04/03/2024
|
TUMBDA SUREKHABEN ARVINDBHAI
|
1119003WL005745
|
TUMBDA SUREKHABEN ARVINDBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3102070130
|
|
TUMBADA SUREKHABEN A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|