|
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-19-003-035-002/464622164
(Harpada)
|
1119003000NRG23140220230093447
|
17/02/2023
|
SITARAMBHAI MOTIRAMBHAI SABLE
|
1119003WL006294
|
SITARAMBHAI MOTIRAMBHAI SABLE
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
24/02/2023
|
|
9126227191
|
|
SITARAMBHAI MOTIRAMBHAI SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-035-002/464622067
(Harpada)
|
1119003000NRG23140220230093453
|
17/02/2023
|
UMSANGBHAI JAMSUBHAI MALVISH
|
1119003WL006297
|
UMSANGBHAI JAMSUBHAI MALVISH
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126227195
|
|
UMARSHIGBHAI JAMSUBHAI MALVIS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AHWA
|
GJ-19-003-035-002/464622094
(Harpada)
|
1119003000NRG23140220230093452
|
17/02/2023
|
SONUBHAI BUDHIYABHAI JADAV
|
1119003WL006296
|
SONUBHAI BUDHIYABHAI JADAV
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
24/02/2023
|
|
9126227196
|
|
SONUBHAI BUDHYABHAIJADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AHWA
|
GJ-19-003-035-002/464622129
(Harpada)
|
1119003000NRG23140220230093454
|
17/02/2023
|
PAWAR SUNILBHAI SITARAMBHAI
|
1119003WL006298
|
PAWAR SUNILBHAI SITARAMBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
24/02/2023
|
|
9126227194
|
|
SUNILBHAI SITARAMBHAIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AHWA
|
GJ-19-003-035-005/464619029
(Harpada)
|
1119003000NRG23140220230093455
|
17/02/2023
|
LASUBHAI KALUBHAI
|
1119003WL006298
|
LASUBHAI KALUBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
24/02/2023
|
|
9126227193
|
|
LACHUBHAI KALUBHAISURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-035-005/464619167
(Harpada)
|
1119003000NRG23140220230093448
|
17/02/2023
|
PAWAR DINESHBHAI BHILUBHAI
|
1119003WL006294
|
PAWAR DINESHBHAI BHILUBHAI
|
00468
|
UBIN0562726
|
3824
|
3824
|
Processed
|
24/02/2023
|
|
9126227192
|
|
PAWAR DINESHBHAI BHILUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22705
|
22705
|
|
|
|
|
|
|
|