|
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-19-003-032-003/464635890
(Gondalvihir)
|
1119003000NRG24041120230055069
|
04/11/2023
|
PAWAR ANJUBEN RAMANBHAI
|
1119003WL003965
|
PAWAR ANJUBEN RAMANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7364775143
|
|
PAWAR ANJUBEN RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-069-002/464640521
(Vasurna)
|
1119003000NRG24041120230054985
|
04/11/2023
|
GENDUBEN RANGUBHAI PAWAR
|
1119003WL003961
|
GENDUBEN RANGUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7364775149
|
|
GENDUBEN RANGUBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-069-002/464640622
(Vasurna)
|
1119003000NRG24041120230054975
|
04/11/2023
|
BHOYE JITESHBHAI RATANBHAI
|
1119003WL003960
|
BHOYE JITESHBHAI RATANBHAI
|
00078
|
CNRB0006634
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7364775146
|
|
BHOYE JITESHBHAI RATANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-069-002/464640620
(Vasurna)
|
1119003000NRG24041120230054974
|
04/11/2023
|
TUMBDA MANISHBHAI GANSUBHAI
|
1119003WL003960
|
TUMBDA MANISHBHAI GANSUBHAI
|
00089
|
CBIN0284218
|
3206
|
3206
|
Processed
|
10/11/2023
|
|
7364775147
|
|
TUMBDA MANISHBHAI GANSUBHAI
|
()
|
|
5
|
AHWA
|
GJ-19-003-069-002/464640668
(Vasurna)
|
1119003000NRG24041120230054989
|
04/11/2023
|
RANJANABEN RAJIRAMBHAI
|
1119003WL003961
|
RANJANABEN RAJIRAMBHAI
|
00089
|
CBIN0284218
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7364775148
|
|
RANJANABEN RAJIRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6791
|
6791
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-032-003/464635173
(Gondalvihir)
|
1119003000NRG24041120230055031
|
04/11/2023
|
BANIBEN NAVASUBHAI
|
1119003WL003964
|
BANIBEN NAVASUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7364775145
|
|
MR SUNILBHAI NAVSUBHAI GAYKAWAD
|
()
|
|
7
|
AHWA
|
GJ-19-003-032-004/464635905
(Gondalvihir)
|
1119003000NRG24041120230055189
|
04/11/2023
|
BAGUL SOMABHAI JANYABHAI
|
1119003WL003969
|
BAGUL SOMABHAI JANYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364775144
|
|
MR SOMABHAI JANYABHAI BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25587
|
25587
|
|
|
|
|
|
|
|