|
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-19-003-011-005/464616118
(Chaukia)
|
1119003000NRG23060120230087040
|
10/01/2023
|
LASIBEN DHAVLUBHAI
|
1119003WL005744
|
LASIBEN DHAVLUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907319272
|
|
LASIBEN DHAVLUBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-011-005/464616854
(Chaukia)
|
1119003000NRG23060120230087042
|
10/01/2023
|
BARDE SURESHBHAI SOMABHAI
|
1119003WL005744
|
BARDE SURESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907319268
|
|
BARDE SURESHBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-011-005/464616970
(Chaukia)
|
1119003000NRG23060120230087046
|
10/01/2023
|
FULSHINGBHAI SONUBHAI BARDE
|
1119003WL005744
|
FULSHINGBHAI SONUBHAI BARDE
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907319274
|
|
MR FULSHINGBHAI SONUBHAI BARDE
|
()
|
|
4
|
AHWA
|
GJ-19-003-011-005/464617011
(Chaukia)
|
1119003000NRG23060120230087050
|
10/01/2023
|
RAMESHBHAI BUDHYABHAI PAWAR
|
1119003WL005744
|
RAMESHBHAI BUDHYABHAI PAWAR
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907319271
|
|
MR RAMESHBHAI BUDHYABHAI PAWAR
|
()
|
|
5
|
AHWA
|
GJ-19-003-011-005/464617020
(Chaukia)
|
1119003000NRG23060120230087052
|
10/01/2023
|
SANJAYBHAI VIKRAMBHAI PAWAR
|
1119003WL005744
|
SANJAYBHAI VIKRAMBHAI PAWAR
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907319270
|
|
MR SANJAYBHAI VIKRAMBHAI PAWAR
|
()
|
|
6
|
AHWA
|
GJ-19-003-011-005/464617027
(Chaukia)
|
1119003000NRG23060120230087053
|
10/01/2023
|
VASANBHAI RATANBHAI PAWAR
|
1119003WL005744
|
VASANBHAI RATANBHAI PAWAR
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907319273
|
|
MR VASANBHAI RATANBHAI PAWAR
|
()
|
|
7
|
AHWA
|
GJ-19-003-011-005/464617031
(Chaukia)
|
1119003000NRG23060120230087055
|
10/01/2023
|
SANJAYBHAI MANGALUBHAI PAWAR
|
1119003WL005744
|
SANJAYBHAI MANGALUBHAI PAWAR
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907319269
|
|
MISS SANJAYBHAI MAGLUBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|