|
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-19-003-010-001/464619350
(Chankhal)
|
1119003000NRG23230220230095014
|
24/02/2023
|
ARBEN CHANDUBHAI
|
1119003WL006467
|
ARBEN CHANDUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
18/03/2023
|
|
9913120499
|
|
SUNDARBEN CHANDUBHAI GANGURDE
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-010-001/464635914
(Chankhal)
|
1119003000NRG23200220230094053
|
24/02/2023
|
KAHDOLIYA PREMILABEN RAMESHBHAI
|
1119003WL006371
|
KAHDOLIYA PREMILABEN RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
1603
|
1603
|
Processed
|
18/03/2023
|
|
9913120500
|
|
MRS PREMILABEN RAMESHBHAI KAHDOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5188
|
5188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5188
|
5188
|
|
|
|
|
|
|
|