|
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-19-003-003-003/464608102
(Baripada)
|
1119003000NRG23200520220031011
|
20/05/2022
|
SHAILESHBHAI SAKARAMBHAI GAVIT
|
1119003WL001643
|
SHAILESHBHAI SAKARAMBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
25/05/2022
|
|
1503703533
|
|
SHAILESHBHAISAKARAMBHAIGAVIT
|
()
|
|
2
|
AHWA
|
GJ-19-003-003-005/464608101
(Baripada)
|
1119003000NRG23200520220031039
|
20/05/2022
|
GANGUBEN PRAKASHBHAI GAVIT
|
1119003WL001643
|
GANGUBEN PRAKASHBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
25/05/2022
|
|
1503703536
|
|
GANGUBENPRAKASHBHAIGAVIT
|
()
|
|
3
|
AHWA
|
GJ-19-003-003-005/464608102
(Baripada)
|
1119003000NRG23200520220031040
|
20/05/2022
|
SITABEN DHARAMBHAI PAWAR
|
1119003WL001643
|
SITABEN DHARAMBHAI PAWAR
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
25/05/2022
|
|
1503703535
|
|
SITABENDHARAMBHAIPAWAR
|
()
|
|
4
|
AHWA
|
GJ-19-003-003-005/464608103
(Baripada)
|
1119003000NRG23200520220031042
|
20/05/2022
|
SAVITABEN SONUBHAI GAYAKWAD
|
1119003WL001643
|
SAVITABEN SONUBHAI GAYAKWAD
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
25/05/2022
|
|
1503703534
|
|
SAVITABENSONUBHAIGAYAKWAD
|
()
|
|
5
|
AHWA
|
GJ-19-003-069-002/464640453
(Vasurna)
|
1119003000NRG23200520220030239
|
20/05/2022
|
ISHAWARBHAI MAHDIYABHAI PAWAR
|
1119003WL001625
|
ISHAWARBHAI MAHDIYABHAI PAWAR
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
25/05/2022
|
|
1503703537
|
|
ISHAWARBHAIMAHDIYABHAIPAWAR
|
()
|
|
6
|
AHWA
|
GJ-19-003-069-002/464640664
(Vasurna)
|
1119003000NRG23200520220030627
|
20/05/2022
|
MADHUBEN
|
1119003WL001631
|
MADHUBEN
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
25/05/2022
|
|
1503703532
|
|
MADHUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21988
|
21988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21988
|
21988
|
|
|
|
|
|
|
|