|
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-19-003-001-001/4464622672
(Ahwa)
|
1119003000NRG24190120240067600
|
20/01/2024
|
RAJESHBHAI DIPAKBHAI PATEL
|
1119003WL004951
|
RAJESHBHAI DIPAKBHAI PATEL
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142057749
|
|
RAJESHBHAI DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-001-001/4464622779
(Ahwa)
|
1119003000NRG24190120240067601
|
20/01/2024
|
SUBIBEN ASHOKBHAI PAGARE
|
1119003WL004951
|
SUBIBEN ASHOKBHAI PAGARE
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142057751
|
|
SUBIBEN KASHIRAM GAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-001-001/4464622791
(Ahwa)
|
1119003000NRG24190120240067602
|
20/01/2024
|
DARSHANABEN SACHINBHAI PAGARE
|
1119003WL004951
|
DARSHANABEN SACHINBHAI PAGARE
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142057750
|
|
DARSHANABEN ASHOKBHAI PAGARE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-001-001/464620796
(Ahwa)
|
1119003000NRG24190120240067603
|
20/01/2024
|
URMILABEN GULUBHAI
|
1119003WL004951
|
URMILABEN GULUBHAI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2142057752
|
|
URMILABEN GULSINHBHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13623
|
13623
|
|
|
|
|
|
|
|