|
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-19-003-050-004/464644116
(Mahalpada)
|
1119003000NRG24140620230024118
|
15/06/2023
|
PANKAJBHAI BHAVUBHAI SAHARE
|
1119003WL001437
|
PANKAJBHAI BHAVUBHAI SAHARE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659923631
|
|
PANKAJBHAI BHAVUBHAI SAHARE
|
()
|
|
2
|
AHWA
|
GJ-19-003-050-004/464644116
(Mahalpada)
|
1119003000NRG24140620230024119
|
15/06/2023
|
RENUKABEN BHAVUBHAI SAHARE
|
1119003WL001437
|
RENUKABEN BHAVUBHAI SAHARE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659923632
|
|
RENUKABEN BHAVUBHAI SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-050-004/464643991
(Mahalpada)
|
1119003000NRG24140620230024141
|
15/06/2023
|
VAISHALIBEN KALIYABHAI CHAUDHARI
|
1119003WL001438
|
VAISHALIBEN KALIYABHAI CHAUDHARI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659923639
|
|
VAISHALIBEN KALIYABHAI CHAUDHARI
|
()
|
|
4
|
AHWA
|
GJ-19-003-050-004/464643999
(Mahalpada)
|
1119003000NRG24140620230024146
|
15/06/2023
|
HANSABEN MOHANBHAI SAHARE
|
1119003WL001438
|
HANSABEN MOHANBHAI SAHARE
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659923634
|
|
HANSABEN MOHANBHAI SAHARE
|
()
|
|
5
|
AHWA
|
GJ-19-003-050-004/464644007
(Mahalpada)
|
1119003000NRG24140620230024147
|
15/06/2023
|
ARVINDBHAI BHAVUBHAI SAHARE
|
1119003WL001438
|
ARVINDBHAI BHAVUBHAI SAHARE
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659923638
|
|
ARVINDBHAI BHAVUBHAI SAHARE
|
()
|
|
6
|
AHWA
|
GJ-19-003-050-004/464644080
(Mahalpada)
|
1119003000NRG24140620230024112
|
15/06/2023
|
HARESHBHAI SONYABHAI PAWAR
|
1119003WL001437
|
HARESHBHAI SONYABHAI PAWAR
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659923635
|
|
HARESHBHAI SONYABHAI PAWAR
|
()
|
|
7
|
AHWA
|
GJ-19-003-050-004/464644081
(Mahalpada)
|
1119003000NRG24140620230024114
|
15/06/2023
|
GANGORDA SHANTIBEN BHARATBHAI
|
1119003WL001437
|
GANGORDA SHANTIBEN BHARATBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659923636
|
|
GANGORDA SHANTIBEN BHARATBHAI
|
()
|
|
8
|
AHWA
|
GJ-19-003-050-004/464644083
(Mahalpada)
|
1119003000NRG24140620230024115
|
15/06/2023
|
CHAUDHARI IKATYABHAI GANGABHAI
|
1119003WL001437
|
CHAUDHARI IKATYABHAI GANGABHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659923637
|
|
CHAUDHARI IKATYABHAI GANGABHAI
|
()
|
|
9
|
AHWA
|
GJ-19-003-050-004/464644137
(Mahalpada)
|
1119003000NRG24140620230024123
|
15/06/2023
|
SAHRE GANESHBHAI RAMAJBHAI
|
1119003WL001437
|
SAHRE GANESHBHAI RAMAJBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659923633
|
|
SAHRE GANESHBHAI RAMAJBHAI
|
()
|
|
10
|
AHWA
|
GJ-19-003-050-004/464644137
(Mahalpada)
|
1119003000NRG24140620230024124
|
15/06/2023
|
SAHRE RINABEN GANESHBHAI
|
1119003WL001437
|
SAHRE RINABEN GANESHBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659923630
|
|
SAHRE RINABEN GANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|