|
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-19-003-035-002/464622142
(Harpada)
|
1119003000NRG24080820230041703
|
08/08/2023
|
CHAUDHARI ANILBHAI BAJYABHAI
|
1119003WL002740
|
CHAUDHARI ANILBHAI BAJYABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774293802
|
|
CHAUDHARI ANILBHAI BAJYABHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-035-003/464620011
(Harpada)
|
1119003000NRG24080820230041705
|
08/08/2023
|
BAGUL BUDHYABHAI GNGARAMBHAI
|
1119003WL002740
|
BAGUL BUDHYABHAI GNGARAMBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774293798
|
|
BAGUL BUDHYABHAI GNGARAMBHAI
|
()
|
|
3
|
AHWA
|
GJ-19-003-035-003/464620011
(Harpada)
|
1119003000NRG24080820230041708
|
08/08/2023
|
BAGUL GITABEN SUNILBHAI
|
1119003WL002740
|
BAGUL GITABEN SUNILBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774293799
|
|
BAGUL GITABEN SUNILBHAI
|
()
|
|
4
|
AHWA
|
GJ-19-003-035-003/464620011
(Harpada)
|
1119003000NRG24080820230041707
|
08/08/2023
|
BAGUL NIRMALABEN BUDHYABHAI
|
1119003WL002740
|
BAGUL NIRMALABEN BUDHYABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774293801
|
|
BAGUL NIRMALABEN BUDHYABHAI
|
()
|
|
5
|
AHWA
|
GJ-19-003-035-003/464620011
(Harpada)
|
1119003000NRG24080820230041706
|
08/08/2023
|
PAWAR SHANTIBEN BUDHYABHAI
|
1119003WL002740
|
PAWAR SHANTIBEN BUDHYABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774293800
|
|
PAWAR SHANTIBEN BUDHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-011-004/464616957
(Chaukia)
|
1119003000NRG24070820230041638
|
08/08/2023
|
SUNILBHAI ANADBHAI PAWAR
|
1119003WL002732
|
SUNILBHAI ANADBHAI PAWAR
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774293803
|
|
MR SUNILBHAI ANANDBHAI PAWAR
|
()
|
|
7
|
AHWA
|
GJ-19-003-014-003/464624612
(Chinchali)
|
1119003000NRG24070820230041636
|
08/08/2023
|
HARESHBHAI SAVLIRAMBHAI SABLE
|
1119003WL002731
|
HARESHBHAI SAVLIRAMBHAI SABLE
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774293805
|
|
MR HARESHBHAI SAVLIRAMBHAI SABLE
|
()
|
|
8
|
AHWA
|
GJ-19-003-048-004/464637155
(Linga)
|
1119003000NRG24070820230041641
|
08/08/2023
|
GAVLI LILABEN RAJUBHAI
|
1119003WL002733
|
GAVLI LILABEN RAJUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774293804
|
|
MRS GAVLI RANJITABEN DEVDANBHAI
|
()
|
|
9
|
AHWA
|
GJ-19-003-048-004/464637155
(Linga)
|
1119003000NRG24070820230041640
|
08/08/2023
|
GAVLI RAJUBHAI SAYAJIBHAI
|
1119003WL002733
|
GAVLI RAJUBHAI SAYAJIBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774293806
|
|
MR RAJUBHAI SAYAJIBHAI GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|