|
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-19-003-068-002/464633169
(Takalipada)
|
1119003000NRG24250520230014957
|
26/05/2023
|
URMILABEN VIJAYBHAI
|
1119003WL000865
|
URMILABEN VIJAYBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2000689171
|
|
URMILABEN VIJAYBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-068-002/464633517
(Takalipada)
|
1119003000NRG24250520230014993
|
26/05/2023
|
NILESHBHAI MOTIRAMBHAI THAKARE
|
1119003WL000867
|
NILESHBHAI MOTIRAMBHAI THAKARE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2000689178
|
|
NILESHBHAI MOTIRAMBHAI THAKARE
|
()
|
|
3
|
AHWA
|
GJ-19-003-068-002/464633522
(Takalipada)
|
1119003000NRG24250520230014970
|
26/05/2023
|
ASHVINBHAI RAMCHANDBHAI THAKARE
|
1119003WL000866
|
ASHVINBHAI RAMCHANDBHAI THAKARE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2000689177
|
|
ASHVINBHAI RAMCHANDBHAI THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-068-002/464633058
(Takalipada)
|
1119003000NRG24250520230014954
|
26/05/2023
|
TULASIBEN SIYAJBHAI
|
1119003WL000865
|
TULASIBEN SIYAJBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2000689175
|
|
TULASIBEN SIYAJBHAI
|
()
|
|
5
|
AHWA
|
GJ-19-003-068-002/464633181
(Takalipada)
|
1119003000NRG24250520230014986
|
26/05/2023
|
THAKRE HIRAMANBHAI LAHNUBHAI
|
1119003WL000867
|
THAKRE HIRAMANBHAI LAHNUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2000689176
|
|
THAKRE HIRAMANBHAI LAHNUBHAI
|
()
|
|
6
|
AHWA
|
GJ-19-003-068-002/464633189
(Takalipada)
|
1119003000NRG24250520230014928
|
26/05/2023
|
PARSUBEN SITARAMBHAI
|
1119003WL000864
|
PARSUBEN SITARAMBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2000689179
|
|
PARSUBEN SITARAMBHAI
|
()
|
|
7
|
AHWA
|
GJ-19-003-068-002/464633197
(Takalipada)
|
1119003000NRG24250520230014933
|
26/05/2023
|
SOMIBEN BHIKHUBHAI
|
1119003WL000864
|
SOMIBEN BHIKHUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2000689174
|
|
SOMIBEN BHIKHUBHAI
|
()
|
|
8
|
AHWA
|
GJ-19-003-068-002/464633213
(Takalipada)
|
1119003000NRG24250520230014988
|
26/05/2023
|
DAVLI ANILBHAI SUKARBHAI
|
1119003WL000867
|
DAVLI ANILBHAI SUKARBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2000689180
|
|
DAVLI ANILBHAI SUKARBHAI
|
()
|
|
9
|
AHWA
|
GJ-19-003-068-002/464633416
(Takalipada)
|
1119003000NRG24250520230014939
|
26/05/2023
|
MALVISH MIRABEN MOTISHINGBHAI
|
1119003WL000864
|
MALVISH MIRABEN MOTISHINGBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2000689173
|
|
MALVISH MIRABEN MOTISHINGBHAI
|
()
|
|
10
|
AHWA
|
GJ-19-003-068-002/464633416
(Takalipada)
|
1119003000NRG24250520230014938
|
26/05/2023
|
MALVISH MOTISHINGBHAI LAHANUBHAI
|
1119003WL000864
|
MALVISH MOTISHINGBHAI LAHANUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2000689172
|
|
MALVISH MOTISHINGBHAI LAHANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|