|
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-19-003-009-003/464627758
(Borkhal)
|
1119003000NRG24180320240084372
|
18/03/2024
|
RADHUBEN ABUDASBHAI
|
1119003WL006001
|
RADHUBEN ABUDASBHAI
|
00415
|
SBIN0006955
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3218345710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AHWA
|
GJ-19-003-009-003/464627767
(Borkhal)
|
1119003000NRG24180320240084373
|
18/03/2024
|
MANASIYABHAI MOTIRAMBHAI
|
1119003WL006001
|
MANASIYABHAI MOTIRAMBHAI
|
00415
|
SBIN0006955
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218345711
|
|
PAWAR MANSYABHAI MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AHWA
|
GJ-19-003-009-003/464627774
(Borkhal)
|
1119003000NRG24180320240084374
|
18/03/2024
|
RANGUBEN LAXMANBHAI
|
1119003WL006001
|
RANGUBEN LAXMANBHAI
|
00415
|
SBIN0006955
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218345712
|
|
BIRARI RANGUBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AHWA
|
GJ-19-003-009-003/464627777
(Borkhal)
|
1119003000NRG24180320240084375
|
18/03/2024
|
REKHABEN ULSYABHAI
|
1119003WL006001
|
REKHABEN ULSYABHAI
|
00415
|
SBIN0006955
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218345713
|
|
PAWAR REKHABEN ULUSYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AHWA
|
GJ-19-003-009-003/464627783
(Borkhal)
|
1119003000NRG24180320240084377
|
18/03/2024
|
MAHADHUBHAI LASUBHAI PAWAR
|
1119003WL006001
|
MAHADHUBHAI LASUBHAI PAWAR
|
00415
|
SBIN0006955
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218345707
|
|
MISS MOHNABEN MAHDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-009-003/464627783
(Borkhal)
|
1119003000NRG24180320240084376
|
18/03/2024
|
MOHANABEN MAHDUBHAI
|
1119003WL006001
|
MOHANABEN MAHDUBHAI
|
00415
|
SBIN0006955
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218345708
|
|
MISS MOHNABEN MAHDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-009-003/464627957
(Borkhal)
|
1119003000NRG24180320240084378
|
18/03/2024
|
JAYESHBHAI MAHDUBHAI BHOYE
|
1119003WL006001
|
JAYESHBHAI MAHDUBHAI BHOYE
|
00415
|
SBIN0006955
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218345716
|
|
BHOYE JAYESHBHAI MAHADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AHWA
|
GJ-19-003-009-003/464627957
(Borkhal)
|
1119003000NRG24180320240084379
|
18/03/2024
|
SANGITABEN JAYESHBHAI BHOYE
|
1119003WL006001
|
SANGITABEN JAYESHBHAI BHOYE
|
00415
|
SBIN0006955
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218345715
|
|
MRS SANGITABEN JAYESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-009-003/464628050
(Borkhal)
|
1119003000NRG24180320240084380
|
18/03/2024
|
YESHVANTA GOVIND BHOYE
|
1119003WL006001
|
YESHVANTA GOVIND BHOYE
|
00415
|
SBIN0006955
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218345714
|
|
BHOYE YESHVATABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AHWA
|
GJ-19-003-009-003/464628063
(Borkhal)
|
1119003000NRG24180320240084381
|
18/03/2024
|
GAYKAWAD RAMESHBHAI KASHINATHBHAI
|
1119003WL006001
|
GAYKAWAD RAMESHBHAI KASHINATHBHAI
|
00415
|
SBIN0006955
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218345709
|
|
GAYAKWAD RAMESHBHAI KASHINATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|