|
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-19-003-064-002/464630037
(Shamgahan)
|
1119003000NRG24200620230026728
|
22/06/2023
|
CHETANABEN MANUBHAI VAGHERA
|
1119003WL001654
|
CHETANABEN MANUBHAI VAGHERA
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802597214
|
|
MISS CHETANABEN MANUBHAI WAGHERA
|
()
|
|
2
|
AHWA
|
GJ-19-003-064-002/464630303
(Shamgahan)
|
1119003000NRG24200620230026742
|
22/06/2023
|
PAWAR SANDIPBHAI SURESHBHAI
|
1119003WL001654
|
PAWAR SANDIPBHAI SURESHBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802597213
|
|
MR SANDIPBHAI SURESHBHAI PAVAR
|
()
|
|
3
|
AHWA
|
GJ-19-003-064-002/464630307
(Shamgahan)
|
1119003000NRG24200620230026746
|
22/06/2023
|
PAWAR RANJITABEN RAJUBHAI
|
1119003WL001654
|
PAWAR RANJITABEN RAJUBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802597215
|
|
MISS RANJITABEN RAJUBHAI PAWAR
|
()
|
|
4
|
AHWA
|
GJ-19-003-064-002/464630309
(Shamgahan)
|
1119003000NRG24200620230026748
|
22/06/2023
|
RAMESHBHAI SHIVABHAI WAGHMARE
|
1119003WL001654
|
RAMESHBHAI SHIVABHAI WAGHMARE
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802597216
|
|
MR RAMESHBHAI SHIVABHAI WAGHMARE
|
()
|
|
5
|
AHWA
|
GJ-19-003-064-002/464630318
(Shamgahan)
|
1119003000NRG24200620230026753
|
22/06/2023
|
BAGUL RAVINDRABHAI SANJUBHAI
|
1119003WL001654
|
BAGUL RAVINDRABHAI SANJUBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802597212
|
|
MR RAVINDRABHAI SANJUBHAI BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|