|
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-19-003-050-003/464643906
(Mahalpada)
|
1119003000NRG24080120240065714
|
08/01/2024
|
VANI RAMIJBHAI RAHIMBHAI
|
1119003WL004790
|
VANI RAMIJBHAI RAHIMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627432
|
|
VANI RAMIZ RAHIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHWA
|
GJ-19-003-050-003/464643918
(Mahalpada)
|
1119003000NRG24080120240065715
|
08/01/2024
|
VANI ROSHANBEN JUMMABHAI
|
1119003WL004790
|
VANI ROSHANBEN JUMMABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627433
|
|
ROSHANBEN JUMMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-050-003/464644028
(Mahalpada)
|
1119003000NRG24080120240065716
|
08/01/2024
|
VANI SADIKBHAI SIDIKBHAI
|
1119003WL004790
|
VANI SADIKBHAI SIDIKBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627435
|
|
VANI SADIKBHAI SIDIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AHWA
|
GJ-19-003-050-003/464644152
(Mahalpada)
|
1119003000NRG24080120240065728
|
08/01/2024
|
VANI KAUSAR BASIRBHAI
|
1119003WL004790
|
VANI KAUSAR BASIRBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627437
|
|
Mr. KAUSARBHAI BASIRBHAI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AHWA
|
GJ-19-003-050-003/464644183
(Mahalpada)
|
1119003000NRG24080120240065731
|
08/01/2024
|
VANI JABIRBHAI ABDULBHAI
|
1119003WL004790
|
VANI JABIRBHAI ABDULBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627434
|
|
JABIRBHAI ABDULBHAI
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-050-003/464644192
(Mahalpada)
|
1119003000NRG24080120240065734
|
08/01/2024
|
VANI SAMSUDIBHAI JUMABHAI
|
1119003WL004790
|
VANI SAMSUDIBHAI JUMABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627436
|
|
SAMSUDINBHAI JUMMBHAI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
AHWA
|
GJ-19-003-050-003/464644148
(Mahalpada)
|
1119003000NRG24080120240065725
|
08/01/2024
|
SHEKH NIYAMATBHAI ISMAILBHAI
|
1119003WL004790
|
SHEKH NIYAMATBHAI ISMAILBHAI
|
00078
|
CNRB0006634
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627458
|
|
NIYAMATBHAI ISMAILBHAI SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
AHWA
|
GJ-19-003-050-003/464636088
(Mahalpada)
|
1119003000NRG24080120240065705
|
08/01/2024
|
VANI MAJIDBHAI ALIBHAI
|
1119003WL004790
|
VANI MAJIDBHAI ALIBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627438
|
|
VANI MAJIDBHAI ALIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AHWA
|
GJ-19-003-050-003/464636114
(Mahalpada)
|
1119003000NRG24080120240065707
|
08/01/2024
|
JEINULBHAI MAHMADBHAI
|
1119003WL004790
|
JEINULBHAI MAHMADBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627439
|
|
VANI JAINULBHAI MAHAMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AHWA
|
GJ-19-003-050-003/464636140
(Mahalpada)
|
1119003000NRG24080120240065708
|
08/01/2024
|
HALIMABEN AHMADBHAI
|
1119003WL004790
|
HALIMABEN AHMADBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627442
|
|
Mrs. HALIMABEN AHMADBHAI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AHWA
|
GJ-19-003-050-003/46463852
(Mahalpada)
|
1119003000NRG24080120240065709
|
08/01/2024
|
HABILBHAI AHAMADBHAI VANI
|
1119003WL004790
|
HABILBHAI AHAMADBHAI VANI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627443
|
|
HABIBBHAI AHMADBHAI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AHWA
|
GJ-19-003-050-003/46463869
(Mahalpada)
|
1119003000NRG24080120240065710
|
08/01/2024
|
SAFARAJBHAI ABDULBHAI VANI
|
1119003WL004790
|
SAFARAJBHAI ABDULBHAI VANI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627440
|
|
Mr. SARFRAJBHAI ABDULBHAI VANII
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AHWA
|
GJ-19-003-050-003/46463872
(Mahalpada)
|
1119003000NRG24080120240065711
|
08/01/2024
|
IMARANBHAI ABDULBHAI
|
1119003WL004790
|
IMARANBHAI ABDULBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627449
|
|
SAINKIYA IMRANBHAI ABDULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AHWA
|
GJ-19-003-050-003/46464037-A
(Mahalpada)
|
1119003000NRG24080120240065713
|
08/01/2024
|
VANI JAFRULA JUMA
|
1119003WL004790
|
VANI JAFRULA JUMA
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627450
|
|
JAFRULA JUMMABHAI VA
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-050-003/464644118
(Mahalpada)
|
1119003000NRG24080120240065717
|
08/01/2024
|
VANI SHAKIBBHAI ISMAILBHAI
|
1119003WL004790
|
VANI SHAKIBBHAI ISMAILBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627446
|
|
VANI SHAKIBBHAI ISMAILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AHWA
|
GJ-19-003-050-003/464644128
(Mahalpada)
|
1119003000NRG24080120240065718
|
08/01/2024
|
MAKERI TAUSID NASIRBHAI
|
1119003WL004790
|
MAKERI TAUSID NASIRBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627457
|
|
Mr. TAUSID NASIRBHAI MAKERI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AHWA
|
GJ-19-003-050-003/464644133
(Mahalpada)
|
1119003000NRG24080120240065719
|
08/01/2024
|
VANI DILAVARBHAI JUMMABHAI
|
1119003WL004790
|
VANI DILAVARBHAI JUMMABHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627455
|
|
DILAVARBHAI JUMMABHA
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-050-003/464644138
(Mahalpada)
|
1119003000NRG24080120240065720
|
08/01/2024
|
VANI AMMARBHAI NABUBHAI
|
1119003WL004790
|
VANI AMMARBHAI NABUBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627444
|
|
VANI AMMARBHAI NABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AHWA
|
GJ-19-003-050-003/464644139
(Mahalpada)
|
1119003000NRG24080120240065721
|
08/01/2024
|
VANI RIYAJBHAI NOORBHAI
|
1119003WL004790
|
VANI RIYAJBHAI NOORBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627456
|
|
RIYAJBHAI NOORBHAI VANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
AHWA
|
GJ-19-003-050-003/464644140
(Mahalpada)
|
1119003000NRG24080120240065722
|
08/01/2024
|
PARVEJBHAI NABUBHAI VANI
|
1119003WL004790
|
PARVEJBHAI NABUBHAI VANI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627448
|
|
VANI PARVEZBHAI NABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AHWA
|
GJ-19-003-050-003/464644146
(Mahalpada)
|
1119003000NRG24080120240065724
|
08/01/2024
|
VANI SIKANDARBHAI JUMMABHAI
|
1119003WL004790
|
VANI SIKANDARBHAI JUMMABHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627453
|
|
SIKANDARBHAI JUMMABHAI VANI
|
BANK OF INDIA(508505)
|
|
22
|
AHWA
|
GJ-19-003-050-003/464644156
(Mahalpada)
|
1119003000NRG24080120240065730
|
08/01/2024
|
VANI ANASBHAI JAINULBHAI
|
1119003WL004790
|
VANI ANASBHAI JAINULBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627454
|
|
VANI ANASBHAI JAINUL
|
BANK OF BARODA(606985)
|
|
23
|
AHWA
|
GJ-19-003-050-003/464644184
(Mahalpada)
|
1119003000NRG24080120240065732
|
08/01/2024
|
AGEVAN ABJALKHAN SAIYADBHAI
|
1119003WL004790
|
AGEVAN ABJALKHAN SAIYADBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627459
|
|
ABJALKHAN SAIYADBHAI
|
BANK OF BARODA(606985)
|
|
24
|
AHWA
|
GJ-19-003-050-003/464644194
(Mahalpada)
|
1119003000NRG24080120240065735
|
08/01/2024
|
VANI NUSRATBEN ISMAILBHAI
|
1119003WL004790
|
VANI NUSRATBEN ISMAILBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627460
|
|
VANI NUSRATBEN ISMAILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AHWA
|
GJ-19-003-050-003/464644195
(Mahalpada)
|
1119003000NRG24080120240065736
|
08/01/2024
|
VANI JAHULHAQBHAI SAIYADBHAI
|
1119003WL004790
|
VANI JAHULHAQBHAI SAIYADBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627445
|
|
VANI JAHULHAQBHAI SAIYADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
26
|
AHWA
|
GJ-19-003-050-003/464644150
(Mahalpada)
|
1119003000NRG24080120240065726
|
08/01/2024
|
NAYAK SAKILBHAI RAJJAKBHAI
|
1119003WL004790
|
NAYAK SAKILBHAI RAJJAKBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627451
|
|
NAYAK SAKILBHAI RAJJ
|
BANK OF BARODA(606985)
|
|
27
|
AHWA
|
GJ-19-003-050-003/464644151
(Mahalpada)
|
1119003000NRG24080120240065727
|
08/01/2024
|
VANI RAUFBHAI ISMAILBHAI
|
1119003WL004790
|
VANI RAUFBHAI ISMAILBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627447
|
|
VANI RAUFBHAI ISMAILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AHWA
|
GJ-19-003-050-003/464644155
(Mahalpada)
|
1119003000NRG24080120240065729
|
08/01/2024
|
UADAYBHAI HUSENBHAI VANI
|
1119003WL004790
|
UADAYBHAI HUSENBHAI VANI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1738627452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
29
|
AHWA
|
GJ-19-003-050-003/464636084
(Mahalpada)
|
1119003000NRG24080120240065704
|
08/01/2024
|
VANI ALLARAKHUBHAI AMIRBHAI
|
1119003WL004790
|
VANI ALLARAKHUBHAI AMIRBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627461
|
|
JUMMABHAI AMIRBHAI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AHWA
|
GJ-19-003-050-003/464644142
(Mahalpada)
|
1119003000NRG24080120240065723
|
08/01/2024
|
BES RAHEMUDDINBHAI GULABBHAI
|
1119003WL004790
|
BES RAHEMUDDINBHAI GULABBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627441
|
|
RAHEMUDDIN GULAB BES
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
31
|
AHWA
|
GJ-19-003-050-003/464636112
(Mahalpada)
|
1119003000NRG24080120240065706
|
08/01/2024
|
KABIRBHAI JAMSIRBHAI
|
1119003WL004790
|
KABIRBHAI JAMSIRBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627429
|
|
KABIRBHAI JAMSIRBHAI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AHWA
|
GJ-19-003-050-003/46464031
(Mahalpada)
|
1119003000NRG24080120240065712
|
08/01/2024
|
VANI SAHABUDIN SEYADBHAI
|
1119003WL004790
|
VANI SAHABUDIN SEYADBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627430
|
|
VANI SHAHABUDDIN SAIYEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AHWA
|
GJ-19-003-050-003/464644190
(Mahalpada)
|
1119003000NRG24080120240065733
|
08/01/2024
|
VANI VAHIDABEN SHABBIRBHAI
|
1119003WL004790
|
VANI VAHIDABEN SHABBIRBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627431
|
|
VANNI VAHIDABEN SHAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126720
|
126720
|
|
|
|
|
|
|
|