|
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-19-003-046-007/464623653
(Lahancharya)
|
1119003000NRG23110120230088457
|
11/01/2023
|
RAMDASBHAI BHAVADUBHAI
|
1119003WL005847
|
RAMDASBHAI BHAVADUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907319183
|
|
RAMDASBHAI BHAVADUBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-046-007/464623657
(Lahancharya)
|
1119003000NRG23110120230088459
|
11/01/2023
|
VASANBHAI BHAVADUBHAI
|
1119003WL005847
|
VASANBHAI BHAVADUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907319182
|
|
VASANBHAI BHAVADUBHAI
|
()
|
|
3
|
AHWA
|
GJ-19-003-046-007/464623678
(Lahancharya)
|
1119003000NRG23110120230088462
|
11/01/2023
|
PRAKASBHAI LAHANUBHAI
|
1119003WL005847
|
PRAKASBHAI LAHANUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907319181
|
|
PRAKASBHAI LAHANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-046-007/464623651
(Lahancharya)
|
1119003000NRG23110120230088456
|
11/01/2023
|
GITABEN BHASKARBHAI
|
1119003WL005847
|
GITABEN BHASKARBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
15/01/2023
|
|
7907319184
|
|
GITABEN BHASKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-046-007/464623640
(Lahancharya)
|
1119003000NRG23110120230088452
|
11/01/2023
|
RAMESBHAI SOMABHAI
|
1119003WL005847
|
RAMESBHAI SOMABHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907319187
|
|
MR RAMESHBHAI SOMABHAI GAVIT
|
()
|
|
6
|
AHWA
|
GJ-19-003-046-007/464623651
(Lahancharya)
|
1119003000NRG23110120230088455
|
11/01/2023
|
BHASKARBHAI BHAVADUBHAI
|
1119003WL005847
|
BHASKARBHAI BHAVADUBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907319186
|
|
MR BHASKARBHAI BHAVDUBHAI GAVIT
|
()
|
|
7
|
AHWA
|
GJ-19-003-046-007/464623653
(Lahancharya)
|
1119003000NRG23110120230088458
|
11/01/2023
|
SARALABEN RAMDASBHAI
|
1119003WL005847
|
SARALABEN RAMDASBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907319188
|
|
MISS SARLABEN RAMDASHBHAI GAVIT
|
()
|
|
8
|
AHWA
|
GJ-19-003-046-007/464623758
(Lahancharya)
|
1119003000NRG23110120230088464
|
11/01/2023
|
BUDHYABHAI JIVUBHAI
|
1119003WL005847
|
BUDHYABHAI JIVUBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907319185
|
|
MR BUDHYABHAI JIVUBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
9
|
AHWA
|
GJ-19-003-046-007/464623638
(Lahancharya)
|
1119003000NRG23110120230088451
|
11/01/2023
|
SOMABHAI PANDUBHAI
|
1119003WL005847
|
SOMABHAI PANDUBHAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907319189
|
|
SOMABHAI PANDUBHAI
|
()
|
|
10
|
AHWA
|
GJ-19-003-046-007/464623659
(Lahancharya)
|
1119003000NRG23110120230088460
|
11/01/2023
|
MADHUBHAI LADAVUBHAI
|
1119003WL005847
|
MADHUBHAI LADAVUBHAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907319190
|
|
MADHUBHAI LADAVUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|