|
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-19-003-032-001/464635679
(Gondalvihir)
|
1119003000NRG23020920220067745
|
02/09/2022
|
BHOYE KAILESHBAI VADALYABHAI
|
1119003WL003626
|
BHOYE KAILESHBAI VADALYABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
12/09/2022
|
|
4641069150
|
|
BHOYE KAILESHBAI VADALYABHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-032-004/464635944
(Gondalvihir)
|
1119003000NRG23020920220067750
|
02/09/2022
|
PANDHER RAMIBEN RAMANBHAI
|
1119003WL003626
|
PANDHER RAMIBEN RAMANBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
12/09/2022
|
|
4641069146
|
|
PANDHER RAMIBEN RAMANBHAI
|
()
|
|
3
|
AHWA
|
GJ-19-003-032-004/464636024
(Gondalvihir)
|
1119003000NRG23020920220067751
|
02/09/2022
|
BAGUL SINDUBEN RAJESHBHAI
|
1119003WL003627
|
BAGUL SINDUBEN RAJESHBHAI
|
00045
|
BARB0AHWAXX
|
2390
|
2390
|
Processed
|
12/09/2022
|
|
4641069147
|
|
BAGUL SINDUBEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-032-001/464635323
(Gondalvihir)
|
1119003000NRG23020920220067742
|
02/09/2022
|
RATANUBHAI BALUBHAI
|
1119003WL003626
|
RATANUBHAI BALUBHAI
|
00415
|
SBIN0006955
|
1912
|
1912
|
Processed
|
12/09/2022
|
|
4641069149
|
|
MRS ANTUBEN RATNUBHAI GAVIT
|
()
|
|
5
|
AHWA
|
GJ-19-003-032-004/464636026
(Gondalvihir)
|
1119003000NRG23020920220067753
|
02/09/2022
|
KAMDI HIRABEN BALYABHAI
|
1119003WL003627
|
KAMDI HIRABEN BALYABHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
12/09/2022
|
|
4641069145
|
|
MRS HIRABEN BALYABHAI KAMADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-032-004/464636025
(Gondalvihir)
|
1119003000NRG23020920220067752
|
02/09/2022
|
VAGH SUNILBHAI VITHALBHAI
|
1119003WL003627
|
VAGH SUNILBHAI VITHALBHAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
12/09/2022
|
|
4641069148
|
|
VAGH SUNILBHAI VITHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16252
|
16252
|
|
|
|
|
|
|
|