|
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-19-003-013-002/464612490
(Chikatia)
|
1119003000NRG23200620220050902
|
20/06/2022
|
ITUBEN SANJAYBHAI RAUT
|
1119003WL002622
|
ITUBEN SANJAYBHAI RAUT
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
24/06/2022
|
|
2461104695
|
|
ITUBENSANJAYBHAIRAUT
|
()
|
|
2
|
AHWA
|
GJ-19-003-013-002/464612522
(Chikatia)
|
1119003000NRG23200620220050824
|
20/06/2022
|
RAJUBHAI GANGARAMBHAI
|
1119003WL002617
|
RAJUBHAI GANGARAMBHAI
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
24/06/2022
|
|
2461104700
|
|
RAJUBHAIGANGARAMBHAI
|
()
|
|
3
|
AHWA
|
GJ-19-003-013-002/464612522
(Chikatia)
|
1119003000NRG23200620220050809
|
20/06/2022
|
RANJUBEN RAJESHBHAI BHOYE
|
1119003WL002616
|
RANJUBEN RAJESHBHAI BHOYE
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
24/06/2022
|
|
2461104699
|
|
RANJUBENRAJESHBHAIBHOYE
|
()
|
|
4
|
AHWA
|
GJ-19-003-013-002/464612524
(Chikatia)
|
1119003000NRG23200620220050906
|
20/06/2022
|
KANTABEN MAHESHBHAI
|
1119003WL002622
|
KANTABEN MAHESHBHAI
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
24/06/2022
|
|
2461104697
|
|
KANTABENMAHESHBHAI
|
()
|
|
5
|
AHWA
|
GJ-19-003-013-002/464613130
(Chikatia)
|
1119003000NRG23200620220050812
|
20/06/2022
|
SHANTARAMBHAI GANGABHAI GAYKWAD
|
1119003WL002616
|
SHANTARAMBHAI GANGABHAI GAYKWAD
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
24/06/2022
|
|
2461104696
|
|
SHANTARAMBHAIGANGABHAIGAYKWAD
|
()
|
|
6
|
AHWA
|
GJ-19-003-058-003/464623145
(Pimpari)
|
1119003000NRG23200620220051015
|
20/06/2022
|
JADAV VINITABEN VINESHBHAI
|
1119003WL002628
|
JADAV VINITABEN VINESHBHAI
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
24/06/2022
|
|
2461104694
|
|
JADAVVINITABENVINESHBHAI
|
()
|
|
7
|
AHWA
|
GJ-19-003-064-001/464630237
(Shamgahan)
|
1119003000NRG23200620220051494
|
20/06/2022
|
ARUNABEN PRADIPBHAI GAVIT
|
1119003WL002651
|
ARUNABEN PRADIPBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
24/06/2022
|
|
2461104698
|
|
ARUNABENPRADIPBHAIGAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26290
|
26290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26290
|
26290
|
|
|
|
|
|
|
|