|
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-19-003-050-003/464644147
(Mahalpada)
|
1119003000NRG24280320240087792
|
28/03/2024
|
VANI TANJIBHAI GULABBHAI
|
1119003WL0006230
|
VANI TANJIBHAI GULABBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216709854
|
|
VANI TANJIBHAI GULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-011-005/464616857
(Chaukia)
|
1119003000NRG24280320240087789
|
28/03/2024
|
GAVIT ANILBHAI JANYABHAI
|
1119003WL0006228
|
GAVIT ANILBHAI JANYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216709857
|
|
GAVIT ANILBHAI JANYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-050-004/464636350
(Mahalpada)
|
1119003000NRG24280320240087794
|
28/03/2024
|
BHOYE RAMDASHBHAI JANUBHAI
|
1119003WL0006230
|
BHOYE RAMDASHBHAI JANUBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3216709849
|
|
BHOYE RAMDASHBHAI JANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-014-004/464624613
(Chinchali)
|
1119003000NRG24280320240087796
|
28/03/2024
|
VIJAYBHAI HIRUBHAI BAHIRAM
|
1119003WL0006232
|
VIJAYBHAI HIRUBHAI BAHIRAM
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216709856
|
|
VIJAYBHAI HIRUBHAI BAHIRAM
|
()
|
|
5
|
AHWA
|
GJ-19-003-054-002/464629237
(Morzira)
|
1119003000NRG24280320240087795
|
28/03/2024
|
MINABEN VASANBHAI SABLE
|
1119003WL0006231
|
MINABEN VASANBHAI SABLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216709853
|
|
MINABEN VASANBHAI SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-009-003/464627758
(Borkhal)
|
1119003000NRG24280320240087788
|
28/03/2024
|
RADHUBEN ABUDASBHAI
|
1119003WL0006227
|
RADHUBEN ABUDASBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Rejected
|
23/04/2024
|
|
3216709851
|
Account closed
|
|
|
|
7
|
AHWA
|
GJ-19-003-011-007/464616668
(Chaukia)
|
1119003000NRG24280320240087790
|
28/03/2024
|
GAVIT RAMANBHAI SOMANBHAI
|
1119003WL0006228
|
GAVIT RAMANBHAI SOMANBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216709855
|
|
MR RAMANBHAI SOMANBHAI GAVIT
|
()
|
|
8
|
AHWA
|
GJ-19-003-021-002/464634575
(Dhavalidod)
|
1119003000NRG24280320240087791
|
28/03/2024
|
SURATABEN BHAGIRAVBHAI
|
1119003WL0006229
|
SURATABEN BHAGIRAVBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3216709850
|
|
MR BHAGYABHAI SAKHARAMBHAI PAWAR
|
()
|
|
9
|
AHWA
|
GJ-19-003-050-003/464644155
(Mahalpada)
|
1119003000NRG24280320240087793
|
28/03/2024
|
UADAYBHAI HUSENBHAI VANI
|
1119003WL0006230
|
UADAYBHAI HUSENBHAI VANI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3216709852
|
|
MR VANI KAUSARBHAI BASHIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14849
|
14849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33043
|
33043
|
|
|
|
|
|
|
|