|
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-19-003-046-004/464623971
(Lahancharya)
|
1119003000NRG24090620230022468
|
09/06/2023
|
KAMDABEN SONYABHAI
|
1119003WL001332
|
KAMDABEN SONYABHAI
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563597956
|
|
KAMDABEN SONYABHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
AHWA
|
GJ-19-003-046-004/464624294
(Lahancharya)
|
1119003000NRG24090620230022466
|
09/06/2023
|
SHILABEN GULABBHAI GAVIT
|
1119003WL001331
|
SHILABEN GULABBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563597955
|
|
Mrs. SHILABEN GULABBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-046-004/464623971
(Lahancharya)
|
1119003000NRG24090620230022467
|
09/06/2023
|
SONYABHAI RATANBHAI
|
1119003WL001332
|
SONYABHAI RATANBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563597959
|
|
MRS SONYABHAI RATANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHWA
|
GJ-19-003-046-004/464623972
(Lahancharya)
|
1119003000NRG24090620230022465
|
09/06/2023
|
MAHESHBHAI SONYABHAI
|
1119003WL001331
|
MAHESHBHAI SONYABHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563597957
|
|
MAHESHBHAI SONYABHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AHWA
|
GJ-19-003-046-004/464623974
(Lahancharya)
|
1119003000NRG24090620230022469
|
09/06/2023
|
GUNTABEN JITESHBHAI
|
1119003WL001332
|
GUNTABEN JITESHBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563597960
|
|
MISS GUNTABEN JITESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-046-004/464623985
(Lahancharya)
|
1119003000NRG24090620230022470
|
09/06/2023
|
SAYNUBEN SHANKARBHAI
|
1119003WL001332
|
SAYNUBEN SHANKARBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563597958
|
|
MISS SAPNUBEN SHANKARBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|