|
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-19-003-035-002/464621156
(Harpada)
|
1119003000NRG23020120230085244
|
05/01/2023
|
UTTAMBHAI RASTAMBHAI
|
1119003WL005606
|
UTTAMBHAI RASTAMBHAI
|
00354
|
PUNB0669700
|
3107
|
3107
|
Processed
|
10/01/2023
|
|
7799702634
|
|
UTTAMBHAI RASTAMBHAI JADAV
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-035-002/464622139
(Harpada)
|
1119003000NRG23020120230085245
|
05/01/2023
|
AHIR LALABHAI POPATBHAI
|
1119003WL005606
|
AHIR LALABHAI POPATBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
10/01/2023
|
|
7799702635
|
|
AHIR LALABHAI POPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AHWA
|
GJ-19-003-035-002/464622139
(Harpada)
|
1119003000NRG23020120230085246
|
05/01/2023
|
AHIR SUNITABEN LALABHAI
|
1119003WL005606
|
AHIR SUNITABEN LALABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
10/01/2023
|
|
7799702636
|
|
AHIR SUNITABEN LALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AHWA
|
GJ-19-003-035-005/464619147
(Harpada)
|
1119003000NRG23020120230085249
|
05/01/2023
|
PAWAR ITUBHAI RAJUBHAI
|
1119003WL005606
|
PAWAR ITUBHAI RAJUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
10/01/2023
|
|
7799702637
|
|
PAWAR ITUBHAI RAJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AHWA
|
GJ-19-003-035-005/464619175
(Harpada)
|
1119003000NRG23020120230085250
|
05/01/2023
|
BAGUL PRAKASHBHAI BANSYABHAI
|
1119003WL005606
|
BAGUL PRAKASHBHAI BANSYABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
10/01/2023
|
|
7799702631
|
|
PRAKASHBHAI BANSYABHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AHWA
|
GJ-19-003-035-005/464619176
(Harpada)
|
1119003000NRG23020120230085251
|
05/01/2023
|
BAGUL KAMLESHBHAI GANESHBHAI
|
1119003WL005606
|
BAGUL KAMLESHBHAI GANESHBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
10/01/2023
|
|
7799702632
|
|
KAMLESHBHAI GANESHBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-035-005/464619177
(Harpada)
|
1119003000NRG23020120230085252
|
05/01/2023
|
BHOYE RAMESHBHAI ANTARAMBHAI
|
1119003WL005606
|
BHOYE RAMESHBHAI ANTARAMBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
10/01/2023
|
|
7799702633
|
|
RAMESHBHAI ANTARAMBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24617
|
24617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24617
|
24617
|
|
|
|
|
|
|
|