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-19-003-069-002/464640771 (Vasurna)
|
1119003000NRG24151220230060235
|
18/12/2023
|
PAWAR SITABEN SURESHBHAI
|
1119003WL004325
|
PAWAR SITABEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0205567789
|
|
PAWARSITABENSURESHBH
|
BANK OF BARODA(606985)
|
2
|
AHWA
|
GJ-19-003-069-002/464640771 (Vasurna)
|
1119003000NRG24151220230060236
|
18/12/2023
|
PAWAR SUBHASHBHAI SURESHBHAI
|
1119003WL004325
|
PAWAR SUBHASHBHAI SURESHBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0205567790
|
|
PAWAR SUBHASHBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-069-002/464640593 (Vasurna)
|
1119003000NRG24151220230060234
|
18/12/2023
|
pawar radhiben gulabbhai
|
1119003WL004325
|
pawar radhiben gulabbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205567792
|
|
RADHIBEN GULABBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-069-002/464640593 (Vasurna)
|
1119003000NRG24151220230060233
|
18/12/2023
|
pawar gulabbhai jamsubhai
|
1119003WL004325
|
pawar gulabbhai jamsubhai
|
00089
|
CBIN0284218
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205567791
|
|
PAWAR GULABBHAI JAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|