|
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-19-003-021-001/464635308
(Dhavalidod)
|
1119003000NRG23170120230089665
|
18/01/2023
|
PANKAJBHAI
|
1119003WL005943
|
PANKAJBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130036801
|
|
PANKAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-021-001/464635448
(Dhavalidod)
|
1119003000NRG23170120230089672
|
18/01/2023
|
GAYAKWAD GUNTIBEN DEVRAMBHAI
|
1119003WL005943
|
GAYAKWAD GUNTIBEN DEVRAMBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130036792
|
|
GAYAKWAD GUNTIBEN DEVRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-021-001/464634704
(Dhavalidod)
|
1119003000NRG23170120230089655
|
18/01/2023
|
LAXMIBEN DHANJUBHAI CHAUDHARI
|
1119003WL005943
|
LAXMIBEN DHANJUBHAI CHAUDHARI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130036796
|
|
MISS LAXMIBEN DHANJIBHAI CHAUDHARI
|
()
|
|
4
|
AHWA
|
GJ-19-003-021-001/464634708
(Dhavalidod)
|
1119003000NRG23170120230089656
|
18/01/2023
|
ZIRUBEN SIMGYABHAI CHAUDARI
|
1119003WL005943
|
ZIRUBEN SIMGYABHAI CHAUDARI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130036800
|
|
MRS ZIRUBEN SIMGYABHAI CHAUDHARI
|
()
|
|
5
|
AHWA
|
GJ-19-003-021-001/464634709
(Dhavalidod)
|
1119003000NRG23170120230089657
|
18/01/2023
|
ANUBEN DAMUBHAI CHAUDAHRI
|
1119003WL005943
|
ANUBEN DAMUBHAI CHAUDAHRI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130036799
|
|
MRS ANUBEN DAMUBHAI CHAUDHARI
|
()
|
|
6
|
AHWA
|
GJ-19-003-021-001/464634752
(Dhavalidod)
|
1119003000NRG23170120230089659
|
18/01/2023
|
SURESHBHAI ANYABHAI GAIKWAD
|
1119003WL005943
|
SURESHBHAI ANYABHAI GAIKWAD
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130036798
|
|
MR SURESHBHAI ANYABHAI GAYKWAD
|
()
|
|
7
|
AHWA
|
GJ-19-003-021-001/464634783
(Dhavalidod)
|
1119003000NRG23170120230089661
|
18/01/2023
|
GANGORDA SUSHILABEN SHIVDASBHAI
|
1119003WL005943
|
GANGORDA SUSHILABEN SHIVDASBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130036802
|
|
MS SUSHILABEN SHIVADASHBHAI GANGORDA
|
()
|
|
8
|
AHWA
|
GJ-19-003-021-001/464634827
(Dhavalidod)
|
1119003000NRG23170120230089663
|
18/01/2023
|
ANSUYABEN GOMABHAI GANGODA
|
1119003WL005943
|
ANSUYABEN GOMABHAI GANGODA
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130036797
|
|
MISS ANSUYABEN GOMABHAI GANGORDA
|
()
|
|
9
|
AHWA
|
GJ-19-003-021-001/464634827
(Dhavalidod)
|
1119003000NRG23170120230089662
|
18/01/2023
|
GOMABHAI GULABBHAI GANGODA
|
1119003WL005943
|
GOMABHAI GULABBHAI GANGODA
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130036794
|
|
MISS KUSUMBEN HEMANTBHAI BHOYE
|
()
|
|
10
|
AHWA
|
GJ-19-003-021-001/464634845
(Dhavalidod)
|
1119003000NRG23170120230089664
|
18/01/2023
|
JAMSUBHAI SUKIRAVBHAI CHUDHARI
|
1119003WL005943
|
JAMSUBHAI SUKIRAVBHAI CHUDHARI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130036793
|
|
MR JAMSUBHAI SHUKIRAVBHAI CHAUDHARI
|
()
|
|
11
|
AHWA
|
GJ-19-003-021-001/464635445
(Dhavalidod)
|
1119003000NRG23170120230089669
|
18/01/2023
|
CHAUDHARI RAXABEN JIVUBHAI
|
1119003WL005943
|
CHAUDHARI RAXABEN JIVUBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130036795
|
|
MRS CHAUDHARI RAXABEN JIVUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36806
|
36806
|
|
|
|
|
|
|
|