|
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-19-003-050-004/464644080
(Mahalpada)
|
1119003000NRG24211220230061501
|
22/12/2023
|
HARESHBHAI SONYABHAI PAWAR
|
1119003WL004443
|
HARESHBHAI SONYABHAI PAWAR
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202577581
|
|
HARESHBHAI SONYABHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-050-005/464643690
(Mahalpada)
|
1119003000NRG24211220230061585
|
22/12/2023
|
PAWAR SIVLYABHAI RAMESHBHAI
|
1119003WL004448
|
PAWAR SIVLYABHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202577580
|
|
PAWAR SIVLYABHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|