|
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-19-003-026-006/464633988
(Galkund)
|
1119003000NRG23040320230096512
|
06/03/2023
|
ISWARBHAI LAHANUBHAI
|
1119003WL006602
|
ISWARBHAI LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014428603
|
|
ISHAVARBHAI LAHANUBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AHWA
|
GJ-19-003-026-006/464637015
(Galkund)
|
1119003000NRG23040320230096513
|
06/03/2023
|
ARJUNBHAI BALUBHAI BHOYE
|
1119003WL006602
|
ARJUNBHAI BALUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014428602
|
|
ARJUN BALUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AHWA
|
GJ-19-003-026-006/464637028
(Galkund)
|
1119003000NRG23040320230096515
|
06/03/2023
|
DIPAKBHAI ZAVRUBHAI GAYAKWAD
|
1119003WL006602
|
DIPAKBHAI ZAVRUBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014428601
|
|
GAYAKWAD DIPAKBHAI ZAVRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-026-006/464637026
(Galkund)
|
1119003000NRG23040320230096514
|
06/03/2023
|
SUNILBHAI BALUBHAI PAWAR
|
1119003WL006602
|
SUNILBHAI BALUBHAI PAWAR
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014428600
|
|
SUNILBHAI BALUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|