|
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-19-003-013-001/464613165
(Chikatia)
|
1119003000NRG24270320240087214
|
27/03/2024
|
SHARMILABEN KHAPRUBHAI PAWAR
|
1119003WL006193
|
SHARMILABEN KHAPRUBHAI PAWAR
|
00089
|
CBIN0284218
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387598
|
|
PAWAR SHARMILABEN KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-013-001/464613171
(Chikatia)
|
1119003000NRG24270320240087215
|
27/03/2024
|
SUBHASHBHAI RAMABHAI GANGODA
|
1119003WL006193
|
SUBHASHBHAI RAMABHAI GANGODA
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387601
|
|
000000 SUBHASHBHAI RAMABHAI GANGODA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-013-001/464612549
(Chikatia)
|
1119003000NRG24270320240087212
|
27/03/2024
|
SHANKARBHAI BABRUBHAI PATEL
|
1119003WL006193
|
SHANKARBHAI BABRUBHAI PATEL
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387600
|
|
MR SHANKERBHAI BABARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHWA
|
GJ-19-003-013-001/464612622
(Chikatia)
|
1119003000NRG24270320240087213
|
27/03/2024
|
RAMILABEN SONIRAVBHAI
|
1119003WL006193
|
RAMILABEN SONIRAVBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387599
|
|
MRS RAMILABEN SONIRAVBHAI KHURKUTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|