|
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-19-003-058-003/464623275
(Pimpari)
|
1119003000NRG23010220230092610
|
08/02/2023
|
MAHLA JAYESHBHAI MAHDUBHAI
|
1119003WL006189
|
MAHLA JAYESHBHAI MAHDUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869067921
|
|
MAHLA JAYESHBHAI MAHDUBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-058-003/464623342
(Pimpari)
|
1119003000NRG23010220230092616
|
08/02/2023
|
JADAV KANCHANBEN BANSYABHAI
|
1119003WL006189
|
JADAV KANCHANBEN BANSYABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869067918
|
|
JADAV KANCHANBEN BANSYABHAI
|
()
|
|
3
|
AHWA
|
GJ-19-003-058-003/464623356
(Pimpari)
|
1119003000NRG23010220230092621
|
08/02/2023
|
CHAURYA AJITBHAI SANTABHAI
|
1119003WL006189
|
CHAURYA AJITBHAI SANTABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8869067910
|
|
CHAURYA AJITBHAI SANTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-058-003/464623273
(Pimpari)
|
1119003000NRG23010220230092609
|
08/02/2023
|
JADAV MEHULBHAI SITARAMBHI
|
1119003WL006189
|
JADAV MEHULBHAI SITARAMBHI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869067920
|
|
MR MEHULBHAI SITARAMBHAI JADAV
|
()
|
|
5
|
AHWA
|
GJ-19-003-058-003/464623347
(Pimpari)
|
1119003000NRG23010220230092619
|
08/02/2023
|
RAVAN VIPULBHAI RAMABHAI
|
1119003WL006189
|
RAVAN VIPULBHAI RAMABHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8869067919
|
|
MR RAVAN VIPULBHAI RAMABHAI
|
()
|
|
6
|
AHWA
|
GJ-19-003-058-003/464623358
(Pimpari)
|
1119003000NRG23010220230092622
|
08/02/2023
|
JADAV NAITIKBHAI VINESHBHAI
|
1119003WL006190
|
JADAV NAITIKBHAI VINESHBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869067913
|
|
MR NAITIKBHAI VINESHBHAI JADAV
|
()
|
|
7
|
AHWA
|
GJ-19-003-058-003/464623359
(Pimpari)
|
1119003000NRG23010220230092623
|
08/02/2023
|
MAHLA YOGESHBHAI MAHDUBHAI
|
1119003WL006190
|
MAHLA YOGESHBHAI MAHDUBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869067911
|
|
MR YOGESHBHAI MAHDUBHAI MAHLA
|
()
|
|
8
|
AHWA
|
GJ-19-003-058-003/464623363
(Pimpari)
|
1119003000NRG23010220230092624
|
08/02/2023
|
TUMBDA AMISHABEN ANILBHAI
|
1119003WL006190
|
TUMBDA AMISHABEN ANILBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869067916
|
|
MISS AMISHABEN ANILBHAI TUMBDA
|
()
|
|
9
|
AHWA
|
GJ-19-003-058-003/464623365
(Pimpari)
|
1119003000NRG23010220230092625
|
08/02/2023
|
PAWAR ASHISHBHAI HARICHANDBHAI
|
1119003WL006190
|
PAWAR ASHISHBHAI HARICHANDBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869067914
|
|
MR ASHISHBHAI HARICHANDBHAI PAWAR
|
()
|
|
10
|
AHWA
|
GJ-19-003-058-003/464623367
(Pimpari)
|
1119003000NRG23010220230092626
|
08/02/2023
|
NIVAR YOGESHBHAI GANSUBHAI
|
1119003WL006190
|
NIVAR YOGESHBHAI GANSUBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869067912
|
|
MR YOGESHBHAI GANSUBHAI NIVAR
|
()
|
|
11
|
AHWA
|
GJ-19-003-058-003/464623368
(Pimpari)
|
1119003000NRG23010220230092627
|
08/02/2023
|
CHAUDHARI SANDIPBHAI SOMABHAI
|
1119003WL006190
|
CHAUDHARI SANDIPBHAI SOMABHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869067917
|
|
MRS ANUBEN BANASIABHAI
|
()
|
|
12
|
AHWA
|
GJ-19-003-058-003/464623382
(Pimpari)
|
1119003000NRG23010220230092607
|
08/02/2023
|
GONYA PRINKALBHAI SITARAMBHAI
|
1119003WL006188
|
GONYA PRINKALBHAI SITARAMBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869067915
|
|
MR PRINKALBHAI SITARAMBHAI GONYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32026
|
32026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42542
|
42542
|
|
|
|
|
|
|
|