|
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-19-003-064-003/4646430335
(Shamgahan)
|
1119003006NRG24220620230028078
|
23/06/2023
|
BOLAVKAR PRABHUDASBHAI GANGARAMBHAI
|
1119003WL001738
|
BOLAVKAR PRABHUDASBHAI GANGARAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861086028
|
|
BOLAVKAR PRABHUDASBHAI GANGARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-064-003/464629369
(Shamgahan)
|
1119003006NRG24220620230028133
|
23/06/2023
|
IMALBEN DHARMABHAI DALVI
|
1119003WL001739
|
IMALBEN DHARMABHAI DALVI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861086027
|
|
IMALBEN DHARMABHAI DALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-064-003/464629321
(Shamgahan)
|
1119003006NRG24220620230028109
|
23/06/2023
|
AVAJBHAI ANADBHAI VADVI
|
1119003WL001739
|
AVAJBHAI ANADBHAI VADVI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861086022
|
|
MR AVAJBHAI ANADBHAI VALVI
|
()
|
|
4
|
AHWA
|
GJ-19-003-064-003/464629336
(Shamgahan)
|
1119003006NRG24220620230028120
|
23/06/2023
|
JANIBEN MAHDUBHAI BAGUL
|
1119003WL001739
|
JANIBEN MAHDUBHAI BAGUL
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861086026
|
|
MAHADU NAVSU BAGUL
|
()
|
|
5
|
AHWA
|
GJ-19-003-064-003/464630149
(Shamgahan)
|
1119003006NRG24220620230028058
|
23/06/2023
|
YAMUNABEN YASHVANTBHAI GAYAKVAD
|
1119003WL001738
|
YAMUNABEN YASHVANTBHAI GAYAKVAD
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861086023
|
|
MISS YAMUNABEN YASHVANTBHAI GAYKAVAD
|
()
|
|
6
|
AHWA
|
GJ-19-003-064-003/464630150
(Shamgahan)
|
1119003006NRG24220620230028060
|
23/06/2023
|
SASHIKALABEN VIJAYBHAI VALVI
|
1119003WL001738
|
SASHIKALABEN VIJAYBHAI VALVI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861086024
|
|
MISS SHASHIKALABEN VIJAYBHAI VALVI
|
()
|
|
7
|
AHWA
|
GJ-19-003-064-003/4646430355
(Shamgahan)
|
1119003006NRG24220620230028087
|
23/06/2023
|
BANGAL DIPAKBHAI GOVINDBHAI
|
1119003WL001738
|
BANGAL DIPAKBHAI GOVINDBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861086021
|
|
MR BANGAL DIPAKBHAI GOVINDBHAI
|
()
|
|
8
|
AHWA
|
GJ-19-003-064-003/4646430356
(Shamgahan)
|
1119003006NRG24220620230028088
|
23/06/2023
|
GADVE SUNANDABEN MAHESHBHA
|
1119003WL001738
|
GADVE SUNANDABEN MAHESHBHA
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861086029
|
|
MISS SUNANDABEN MAHESHBHAI GADVE
|
()
|
|
9
|
AHWA
|
GJ-19-003-064-004/464630004
(Shamgahan)
|
1119003006NRG24220620230028092
|
23/06/2023
|
HARISHBHAI MANSHUBHAI PALVA
|
1119003WL001738
|
HARISHBHAI MANSHUBHAI PALVA
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861086025
|
|
MRS HARICHANDBHAI MANCHUBHAI PALVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|