|
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-19-003-069-002/464640612
(Vasurna)
|
1119003000NRG23120420220000007
|
16/04/2022
|
gaykwad budhabhai govindbhai
|
1119003WL00003
|
gaykwad budhabhai govindbhai
|
00089
|
CBIN0284218
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820685952
|
|
GAYKWAD BUDHABHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-069-002/464640539
(Vasurna)
|
1119003000NRG23120420220000010
|
16/04/2022
|
ASHABEN GULABBHAI GAYKAWAD
|
1119003WL00006
|
ASHABEN GULABBHAI GAYKAWAD
|
00114
|
GSCB0VDC001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820685955
|
|
ASHABEN GULABBHAI GAYAKWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-009-001/464618416
(Borkhal)
|
1119003000NRG23130420220000022
|
16/04/2022
|
PRAKASHBHAI RAJIRAMBHAI
|
1119003WL000012
|
PRAKASHBHAI RAJIRAMBHAI
|
00415
|
SBIN0006955
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820685953
|
|
MR PRAKASHBHAI RAJARAMBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHWA
|
GJ-19-003-009-003/464627748
(Borkhal)
|
1119003000NRG23130420220000027
|
16/04/2022
|
KAVITABEN SURESBHAI
|
1119003WL000012
|
KAVITABEN SURESBHAI
|
00415
|
SBIN0006955
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820685957
|
|
MISS KAVITABEN SURESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AHWA
|
GJ-19-003-009-003/464627748
(Borkhal)
|
1119003000NRG23130420220000026
|
16/04/2022
|
SURESHBHAI DEVARAMBHAI
|
1119003WL000012
|
SURESHBHAI DEVARAMBHAI
|
00415
|
SBIN0006955
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820685954
|
|
MR SURESHBHAI DEVRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-009-001/464618553
(Borkhal)
|
1119003000NRG23130420220000024
|
16/04/2022
|
BUDHIBEN MANGALUBHAI
|
1119003WL000012
|
BUDHIBEN MANGALUBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820685956
|
|
PAWAR BUDHIBEN MANGLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13382
|
13382
|
|
|
|
|
|
|
|