|
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-19-003-006-006/464609554
(Bhavandagad)
|
1119003000NRG23040620220038909
|
04/06/2022
|
GANGUBEN LAKSHAMANBHAI
|
1119003WL002068
|
GANGUBEN LAKSHAMANBHAI
|
00114
|
GSCB0VDC001
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123907897
|
|
GANGUBENLAKSHAMANBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-013-001/464612507
(Chikatia)
|
1119003000NRG23030620220038343
|
04/06/2022
|
JAYRAMBHAI RAMSUBHAI
|
1119003WL002036
|
JAYRAMBHAI RAMSUBHAI
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2123907900
|
|
JAYRAMBHAIRAMSUBHAI
|
()
|
|
3
|
AHWA
|
GJ-19-003-013-001/464612507
(Chikatia)
|
1119003000NRG23030620220038344
|
04/06/2022
|
SITABEN JAYRAMBHAI
|
1119003WL002036
|
SITABEN JAYRAMBHAI
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2123907899
|
|
SITABENJAYRAMBHAI
|
()
|
|
4
|
AHWA
|
GJ-19-003-013-001/464613081
(Chikatia)
|
1119003000NRG23030620220038353
|
04/06/2022
|
SHAILESHBHAI GOPANBHAI GAYAKWAD
|
1119003WL002037
|
SHAILESHBHAI GOPANBHAI GAYAKWAD
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2123907893
|
|
SHAILESHBHAIGOPANBHAIGAYAKWAD
|
()
|
|
5
|
AHWA
|
GJ-19-003-013-001/464613087
(Chikatia)
|
1119003000NRG23030620220038360
|
04/06/2022
|
NITABEN RAVINDRAKUMAR RAUT
|
1119003WL002038
|
NITABEN RAVINDRAKUMAR RAUT
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2123907892
|
|
NITABENRAVINDRAKUMARRAUT
|
()
|
|
6
|
AHWA
|
GJ-19-003-021-001/464634721
(Dhavalidod)
|
1119003000NRG23030620220038186
|
04/06/2022
|
SONUBHAI ANANDBHAI PAWAR
|
1119003WL002032
|
SONUBHAI ANANDBHAI PAWAR
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2123907895
|
|
SONUBHAIANANDBHAIPAWAR
|
()
|
|
7
|
AHWA
|
GJ-19-003-021-002/464635232
(Dhavalidod)
|
1119003000NRG23020620220037709
|
04/06/2022
|
PADVI ANJALIBEN SANTOSHBHAI
|
1119003WL001990
|
PADVI ANJALIBEN SANTOSHBHAI
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2123907896
|
|
PADVIANJALIBENSANTOSHBHAI
|
()
|
|
8
|
AHWA
|
GJ-19-003-046-006/464624061
(Lahancharya)
|
1119003000NRG23040620220039275
|
04/06/2022
|
RAJESHBHAI JIVABHAI
|
1119003WL002088
|
RAJESHBHAI JIVABHAI
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123907894
|
|
RAJESHBHAIJIVABHAI
|
()
|
|
9
|
AHWA
|
GJ-19-003-046-006/464624062
(Lahancharya)
|
1119003000NRG23040620220039268
|
04/06/2022
|
SUKARIBEN SONYABHAI
|
1119003WL002087
|
SUKARIBEN SONYABHAI
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123907889
|
|
SUKARIBENSONYABHAI
|
()
|
|
10
|
AHWA
|
GJ-19-003-046-006/464624224
(Lahancharya)
|
1119003000NRG23040620220039273
|
04/06/2022
|
PAWAR BHOVANBHAI BHINGUBHAI
|
1119003WL002087
|
PAWAR BHOVANBHAI BHINGUBHAI
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123907890
|
|
PAWARBHOVANBHAIBHINGUBHAI
|
()
|
|
11
|
AHWA
|
GJ-19-003-046-006/464624242
(Lahancharya)
|
1119003000NRG23040620220039274
|
04/06/2022
|
SHANTARAMBHAI DEVRAMBHAI
|
1119003WL002087
|
SHANTARAMBHAI DEVRAMBHAI
|
00114
|
GSCB0VDC001
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123907891
|
|
SHANTARAMBHAIDEVRAMBHAI
|
()
|
|
12
|
AHWA
|
GJ-19-003-064-003/464630204
(Shamgahan)
|
1119003000NRG23040620220039226
|
04/06/2022
|
SOBHABEN MOHANBHAI THAKARE
|
1119003WL002084
|
SOBHABEN MOHANBHAI THAKARE
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123907898
|
|
SOBHABENMOHANBHAITHAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41347
|
41347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41347
|
41347
|
|
|
|
|
|
|
|