|
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-19-003-011-007/464617097
(Chaukia)
|
1119003000NRG23060120230087147
|
10/01/2023
|
KAMLESHBHAI SOMANBHAI GAVIT
|
1119003WL005750
|
KAMLESHBHAI SOMANBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907063136
|
|
KAMLESHBHAI SOMANBHAI GAVIT
|
()
|
|
2
|
AHWA
|
GJ-19-003-011-007/464617105
(Chaukia)
|
1119003000NRG23060120230087148
|
10/01/2023
|
MOTIRAMBHAI JIVUBHAI JADAV
|
1119003WL005750
|
MOTIRAMBHAI JIVUBHAI JADAV
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907063135
|
|
MOTIRAMBHAI JIVUBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-011-007/464616710
(Chaukia)
|
1119003000NRG23060120230087136
|
10/01/2023
|
SUNDARIBEN ANILBHAI
|
1119003WL005750
|
SUNDARIBEN ANILBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907063139
|
|
MR ANILBHAI JIVUBHAI JADAV
|
()
|
|
4
|
AHWA
|
GJ-19-003-011-007/464616712
(Chaukia)
|
1119003000NRG23060120230087137
|
10/01/2023
|
PAWAR RAMSHIGBHAI GULABBHAI
|
1119003WL005750
|
PAWAR RAMSHIGBHAI GULABBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907063137
|
|
MR RAMSINGBHAI GULABBHAI SUYYVANSHI
|
()
|
|
5
|
AHWA
|
GJ-19-003-011-007/464617076
(Chaukia)
|
1119003000NRG23060120230087141
|
10/01/2023
|
MEHULBHAI KAMLESHBHAI GAVIT
|
1119003WL005750
|
MEHULBHAI KAMLESHBHAI GAVIT
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907063141
|
|
MR GAVIT MEHULBHAI KAMLESHBHAI
|
()
|
|
6
|
AHWA
|
GJ-19-003-011-007/464617087
(Chaukia)
|
1119003000NRG23060120230087143
|
10/01/2023
|
CHANDRAKALABEN JIGNESHBHAI DESHMUKH
|
1119003WL005750
|
CHANDRAKALABEN JIGNESHBHAI DESHMUKH
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907063140
|
|
MRS DESHMUKH CHANDRAKALABEN JIGNESHBHAI
|
()
|
|
7
|
AHWA
|
GJ-19-003-011-007/464617112
(Chaukia)
|
1119003000NRG23060120230087150
|
10/01/2023
|
AJAYBHAI SURESHBHAI PAWAR
|
1119003WL005750
|
AJAYBHAI SURESHBHAI PAWAR
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907063138
|
|
MR PAWAR AJAYBHAI SURESHBAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|