|
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-19-003-032-004/464635489
(Gondalvihir)
|
1119003000NRG24180420230000980
|
18/04/2023
|
BHAPUBHAI KESUBHAI
|
1119003WL000045
|
BHAPUBHAI KESUBHAI
|
00045
|
BARB0AHWAXX
|
3825
|
3825
|
Processed
|
10/05/2023
|
|
1399151617
|
|
PAWAR BHASUBHAI KESHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-032-004/464635489
(Gondalvihir)
|
1119003000NRG24180420230000981
|
18/04/2023
|
PUNUBEN BHASUBHAI
|
1119003WL000045
|
PUNUBEN BHASUBHAI
|
00045
|
BARB0AHWAXX
|
3825
|
3825
|
Processed
|
10/05/2023
|
|
1399151618
|
|
PAWAR PUNABEN BHASUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-032-004/464635605
(Gondalvihir)
|
1119003000NRG24180420230000988
|
18/04/2023
|
LATABEN MANGUBHAI PAWAR
|
1119003WL000045
|
LATABEN MANGUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3825
|
3825
|
Processed
|
10/05/2023
|
|
1399151619
|
|
LATABEN MANGUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-032-004/464635663
(Gondalvihir)
|
1119003000NRG24180420230000993
|
18/04/2023
|
RAKESHBHAI RAMESHBHAI GANGURDE
|
1119003WL000045
|
RAKESHBHAI RAMESHBHAI GANGURDE
|
00114
|
GSCB0VDC001
|
3825
|
3825
|
Processed
|
10/05/2023
|
|
1399151621
|
|
RAKESHBHAI RAMESHBHAI GANGODA . .
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-032-004/464635514
(Gondalvihir)
|
1119003000NRG24180420230000984
|
18/04/2023
|
URAMILABEN VIJAYBHAI
|
1119003WL000045
|
URAMILABEN VIJAYBHAI
|
00415
|
SBIN0006955
|
3825
|
3825
|
Processed
|
10/05/2023
|
|
1399151620
|
|
MRS URMILABEN VIJAYBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-032-004/464635612
(Gondalvihir)
|
1119003000NRG24180420230000990
|
18/04/2023
|
CHANDRAKATBHAI JAVALBHAI
|
1119003WL000045
|
CHANDRAKATBHAI JAVALBHAI
|
00415
|
SBIN0006955
|
3825
|
3825
|
Processed
|
11/05/2023
|
|
1399151622
|
|
KANHADOLE CHANDRAKANTBHAI JAVLBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22950
|
22950
|
|
|
|
|
|
|
|