|
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-19-003-013-001/464612620
(Chikatia)
|
1119003000NRG24050620230018829
|
05/06/2023
|
RAJUBHAI VISHRAMBHAI
|
1119003WL001115
|
RAJUBHAI VISHRAMBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391191573
|
|
RAJUBHAI VISHRAMBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-013-004/464612734
(Chikatia)
|
1119003000NRG24050620230018929
|
05/06/2023
|
GEETABEN GULUBHAI
|
1119003WL001121
|
GEETABEN GULUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391191571
|
|
GEETABEN GULUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-013-001/464613086
(Chikatia)
|
1119003000NRG24050620230018953
|
05/06/2023
|
PREMILABEN RUPESHBHAI KHURKUTIYA
|
1119003WL001122
|
PREMILABEN RUPESHBHAI KHURKUTIYA
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391191572
|
|
MRS PREMILABEN RUPESHBHAI KHURKUTIYA
|
()
|
|
4
|
AHWA
|
GJ-19-003-013-004/464612663
(Chikatia)
|
1119003000NRG24050620230018922
|
05/06/2023
|
SURABEN BUDHIYABHAI
|
1119003WL001121
|
SURABEN BUDHIYABHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391191569
|
|
MRS SURABEN BUDHYABHAI BHOYE
|
()
|
|
5
|
AHWA
|
GJ-19-003-013-004/464612671
(Chikatia)
|
1119003000NRG24050620230018926
|
05/06/2023
|
SUMITRABEN SUBANBHAI
|
1119003WL001121
|
SUMITRABEN SUBANBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391191567
|
|
MRS SUMITRABEN SUBHANBHAI BHOYE
|
()
|
|
6
|
AHWA
|
GJ-19-003-013-004/464612734
(Chikatia)
|
1119003000NRG24050620230018928
|
05/06/2023
|
GULUBHAI DHANJUBHAI PAWAR
|
1119003WL001121
|
GULUBHAI DHANJUBHAI PAWAR
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391191570
|
|
MR GULUBHAI DHANAJUBHAI PAWAR
|
()
|
|
7
|
AHWA
|
GJ-19-003-013-004/464612947
(Chikatia)
|
1119003000NRG24050620230018930
|
05/06/2023
|
SAYANABEN VADALIYABHAI
|
1119003WL001121
|
SAYANABEN VADALIYABHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391191568
|
|
MRS SAYNUBEN VARIUBHAI BHOYE
|
()
|
|
8
|
AHWA
|
GJ-19-003-013-004/464612948
(Chikatia)
|
1119003000NRG24050620230018931
|
05/06/2023
|
BHAGAVANBHAI VADALIYABHAI
|
1119003WL001121
|
BHAGAVANBHAI VADALIYABHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391191565
|
|
MR BHAGVANDAS VALALUBHAI BHOYE
|
()
|
|
9
|
AHWA
|
GJ-19-003-013-004/464612948
(Chikatia)
|
1119003000NRG24050620230018932
|
05/06/2023
|
KALABEN BHAGAVANBHAI
|
1119003WL001121
|
KALABEN BHAGAVANBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391191566
|
|
MRS KALABEN BHAGAVANBHAI BHOYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
10
|
AHWA
|
GJ-19-003-013-001/464613154
(Chikatia)
|
1119003000NRG24050620230018842
|
05/06/2023
|
VIJESHBHAI NAVJUBHAI GANGODA
|
1119003WL001115
|
VIJESHBHAI NAVJUBHAI GANGODA
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391191564
|
|
VIJESHBHAI NAVJUBHAI GANGODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|