|
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-19-003-006-007/464609958
(Bhavandagad)
|
1119003000NRG24130920230045449
|
13/09/2023
|
RAMILABEN KANTIRAMBHAI
|
1119003WL003161
|
RAMILABEN KANTIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834426421
|
|
RAMILABEN KANTIRAMBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-006-007/464610392
(Bhavandagad)
|
1119003000NRG24130920230045451
|
13/09/2023
|
DEVRAMBHAI TULJIBHAI
|
1119003WL003161
|
DEVRAMBHAI TULJIBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834426424
|
|
DEVRAMBHAI TULJIBHAI
|
()
|
|
3
|
AHWA
|
GJ-19-003-006-007/464610408
(Bhavandagad)
|
1119003000NRG24130920230045452
|
13/09/2023
|
DESHMUKH RAMABHAI DHARMABHAI
|
1119003WL003161
|
DESHMUKH RAMABHAI DHARMABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834426423
|
|
DESHMUKH RAMABHAI DHARMABHAI
|
()
|
|
4
|
AHWA
|
GJ-19-003-006-007/464610414
(Bhavandagad)
|
1119003000NRG24130920230045453
|
13/09/2023
|
MANGIBEN DEVRAMBHAI
|
1119003WL003161
|
MANGIBEN DEVRAMBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834426422
|
|
MANGIBEN DEVRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|