|
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-19-003-010-003/464619486
(Chankhal)
|
1119003000NRG23211120220077773
|
23/11/2022
|
KAMIBEN SURESHBHAI
|
1119003WL004954
|
KAMIBEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674787018
|
|
KAMIBEN SURESHBHAI SHEVUR
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-022-001/464621386
(Divantembrun)
|
1119003000NRG23181120220077679
|
23/11/2022
|
POVANABEN SITARAMBHAI
|
1119003WL004944
|
POVANABEN SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674787024
|
|
POVNABEN SITARAMBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7259
|
7259
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-014-006/464608344
(Chinchali)
|
1119003000NRG23211120220077861
|
23/11/2022
|
JOPLE BUDUBHAI DHAVLUBHAI
|
1119003WL004963
|
JOPLE BUDUBHAI DHAVLUBHAI
|
00354
|
PUNB0669700
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674787020
|
|
BUDHUBHAI DHAVLUBHAI JOPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AHWA
|
GJ-19-003-014-006/464608381
(Chinchali)
|
1119003000NRG23211120220077862
|
23/11/2022
|
UTAMBHAI SAYBUBHAI
|
1119003WL004963
|
UTAMBHAI SAYBUBHAI
|
00354
|
PUNB0669700
|
2390
|
2390
|
Processed
|
26/11/2022
|
|
6674787019
|
|
UTTAMBHAI SAYABUBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AHWA
|
GJ-19-003-014-006/464608464
(Chinchali)
|
1119003000NRG23211120220077938
|
23/11/2022
|
RAJUBHAI RUDYABHAI PAWAR
|
1119003WL004966
|
RAJUBHAI RUDYABHAI PAWAR
|
00354
|
PUNB0669700
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674787021
|
|
RAJUBHAI RUGHYABHAI POVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AHWA
|
GJ-19-003-054-002/464606918
(Morzira)
|
1119003000NRG23181120220077668
|
23/11/2022
|
RAYABHAI DEVUBHAI
|
1119003WL004942
|
RAYABHAI DEVUBHAI
|
00354
|
PUNB0669700
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674787022
|
|
SONISH RAYABHAI DEVUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8215
|
8215
|
|
|
|
|
|
|
|
|
7
|
AHWA
|
GJ-19-003-021-003/464635067
(Dhavalidod)
|
1119003000NRG23221120220078131
|
23/11/2022
|
RAJUBHAI SOMABHAI PAWAR
|
1119003WL004983
|
RAJUBHAI SOMABHAI PAWAR
|
00415
|
SBIN0006955
|
3664
|
3664
|
Processed
|
26/11/2022
|
|
6674787023
|
|
MR RAJUBHAI SOMABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19138
|
19138
|
|
|
|
|
|
|
|