|
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-19-003-046-002/464619604
(Lahancharya)
|
1119003000NRG24260520230015964
|
01/06/2023
|
KAMABEN MOTIRAMBHAI
|
1119003WL000928
|
KAMABEN MOTIRAMBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
07/06/2023
|
|
2267448670
|
|
MRS USMARA KHATUN
|
()
|
|
2
|
AHWA
|
GJ-19-003-046-002/464623827
(Lahancharya)
|
1119003000NRG24260520230015968
|
01/06/2023
|
GULABBHAI ABAJBHAI
|
1119003WL000928
|
GULABBHAI ABAJBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
07/06/2023
|
|
2267448666
|
|
MR GULABBHAI ABAJBHAI GAVIT
|
()
|
|
3
|
AHWA
|
GJ-19-003-046-002/464623830
(Lahancharya)
|
1119003000NRG24260520230015969
|
01/06/2023
|
DHURIBEN GANAPATBHAI
|
1119003WL000928
|
DHURIBEN GANAPATBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
07/06/2023
|
|
2267448668
|
|
MISS DHURIBEN GANPATBHAI KOLA
|
()
|
|
4
|
AHWA
|
GJ-19-003-046-002/464624315
(Lahancharya)
|
1119003000NRG24260520230015978
|
01/06/2023
|
SACHINBHAI MOTIRAMBHAI BHOYE
|
1119003WL000928
|
SACHINBHAI MOTIRAMBHAI BHOYE
|
00415
|
SBIN0007810
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2267448667
|
|
MR SACHINBHAI MOTIRAMBHAI BHOYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-046-002/464619603
(Lahancharya)
|
1119003000NRG24260520230015962
|
01/06/2023
|
MNDABEN YESUBHAI
|
1119003WL000928
|
MNDABEN YESUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
07/06/2023
|
|
2267448669
|
|
MNDABEN YESUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18176
|
18176
|
|
|
|
|
|
|
|