|
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-19-003-011-007/464617039
(Chaukia)
|
1119003000NRG24300120240071470
|
03/02/2024
|
ASHABEN VIJAYBHAI BAGUL
|
1119003WL005211
|
ASHABEN VIJAYBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839896
|
|
ASHABEN VIJAYBHAI BA
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-011-007/464617068
(Chaukia)
|
1119003000NRG24300120240071476
|
03/02/2024
|
GITABEN VIJAYBHAI JADAV
|
1119003WL005211
|
GITABEN VIJAYBHAI JADAV
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839895
|
|
BHOYEGITABENMOTIRAMB
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-011-007/464617095
(Chaukia)
|
1119003000NRG24300120240071477
|
03/02/2024
|
NARESHBHAI DINESHBHAI PAWAR
|
1119003WL005211
|
NARESHBHAI DINESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839894
|
|
NARESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-011-007/464617127
(Chaukia)
|
1119003000NRG24300120240071478
|
03/02/2024
|
MANILALBHAI MAHRUBHAI BHOYE
|
1119003WL005211
|
MANILALBHAI MAHRUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839877
|
|
BHOYE MANILALBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-011-007/464616730
(Chaukia)
|
1119003000NRG24300120240071464
|
03/02/2024
|
NIRMALABEN MADHUBHAI
|
1119003WL005211
|
NIRMALABEN MADHUBHAI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
26/03/2024
|
|
2157839898
|
|
NIRMALABEN MADHUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-011-007/464616666
(Chaukia)
|
1119003000NRG24300120240071460
|
03/02/2024
|
NIRMALABEN ANYABHAI GAVIT
|
1119003WL005211
|
NIRMALABEN ANYABHAI GAVIT
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839883
|
|
NIRMALABEN ANYABHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AHWA
|
GJ-19-003-011-007/464617038
(Chaukia)
|
1119003000NRG24300120240071468
|
03/02/2024
|
JAMSUBHAI SOMANBHAI GAVIT
|
1119003WL005211
|
JAMSUBHAI SOMANBHAI GAVIT
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839881
|
|
GAVIT JAMSUBHAI SOMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AHWA
|
GJ-19-003-011-007/464617038
(Chaukia)
|
1119003000NRG24300120240071469
|
03/02/2024
|
SEVANTIBEN JAMSUBHAI GAVIT
|
1119003WL005211
|
SEVANTIBEN JAMSUBHAI GAVIT
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839882
|
|
SEVANTIBEN JAMSUBHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
9
|
AHWA
|
GJ-19-003-011-007/464616663
(Chaukia)
|
1119003000NRG24300120240071457
|
03/02/2024
|
BAGUL BUDHIYABHAI RAMALBHAI
|
1119003WL005211
|
BAGUL BUDHIYABHAI RAMALBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839890
|
|
MR BUDHYABHAI RAMALBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHWA
|
GJ-19-003-011-007/464616665
(Chaukia)
|
1119003000NRG24300120240071458
|
03/02/2024
|
BAGUL KALUBHAI SUKARBHAI
|
1119003WL005211
|
BAGUL KALUBHAI SUKARBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839891
|
|
MR KALUBHAI SUKARBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHWA
|
GJ-19-003-011-007/464616665
(Chaukia)
|
1119003000NRG24300120240071459
|
03/02/2024
|
RANJANBEN VAJAYBHAI BAGUL
|
1119003WL005211
|
RANJANBEN VAJAYBHAI BAGUL
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839885
|
|
MISS RANJANBEN VIJAYBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHWA
|
GJ-19-003-011-007/464616682
(Chaukia)
|
1119003000NRG24300120240071461
|
03/02/2024
|
DHANABHAI HARIBHAI
|
1119003WL005211
|
DHANABHAI HARIBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839892
|
|
MR DHANABHAI HARIBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHWA
|
GJ-19-003-011-007/464616723
(Chaukia)
|
1119003000NRG24300120240071462
|
03/02/2024
|
DHARUBEN SONUBHAI
|
1119003WL005211
|
DHARUBEN SONUBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839886
|
|
MR DHARUBEN SONUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHWA
|
GJ-19-003-011-007/464616730
(Chaukia)
|
1119003000NRG24300120240071463
|
03/02/2024
|
PAWAR MADHUBHAI RATANBHAI
|
1119003WL005211
|
PAWAR MADHUBHAI RATANBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
26/03/2024
|
|
2157839879
|
|
000000 MADHUBHAI RATANBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
15
|
AHWA
|
GJ-19-003-011-007/464616731
(Chaukia)
|
1119003000NRG24300120240071465
|
03/02/2024
|
SUBABEN TULSIRAMBHAI
|
1119003WL005211
|
SUBABEN TULSIRAMBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839878
|
|
SUBHABEN RAMUBHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
AHWA
|
GJ-19-003-011-007/464616732
(Chaukia)
|
1119003000NRG24300120240071466
|
03/02/2024
|
PAWAR RATANBHAI MAHADUBHAI
|
1119003WL005211
|
PAWAR RATANBHAI MAHADUBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839893
|
|
MR RATANBHAI MAHADUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHWA
|
GJ-19-003-011-007/464616732
(Chaukia)
|
1119003000NRG24300120240071467
|
03/02/2024
|
PAWAR SARUBEN RATANBHAI
|
1119003WL005211
|
PAWAR SARUBEN RATANBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839897
|
|
MRS SARUBEN RATANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHWA
|
GJ-19-003-011-007/464617048
(Chaukia)
|
1119003000NRG24300120240071471
|
03/02/2024
|
JAYRAMBHAI JIVUBHAI JADAV
|
1119003WL005211
|
JAYRAMBHAI JIVUBHAI JADAV
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839880
|
|
JADAV JAYRAMBHJAI JI
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-011-007/464617049
(Chaukia)
|
1119003000NRG24300120240071472
|
03/02/2024
|
CHINTAMANBHAI RAMUBHAI PAWAR
|
1119003WL005211
|
CHINTAMANBHAI RAMUBHAI PAWAR
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839889
|
|
MR PAWAR CHINTAMANBHAI RAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHWA
|
GJ-19-003-011-007/464617049
(Chaukia)
|
1119003000NRG24300120240071473
|
03/02/2024
|
URMILABEN CHINTAMANBHAI PAWAR
|
1119003WL005211
|
URMILABEN CHINTAMANBHAI PAWAR
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839888
|
|
MRS PAWAR URMILABEN CHINTAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHWA
|
GJ-19-003-011-007/464617051
(Chaukia)
|
1119003000NRG24300120240071474
|
03/02/2024
|
JIVABHAI RAMUBHAI PAWAR
|
1119003WL005211
|
JIVABHAI RAMUBHAI PAWAR
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839887
|
|
MR JIVABHAI RAMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHWA
|
GJ-19-003-011-007/464617059
(Chaukia)
|
1119003000NRG24300120240071475
|
03/02/2024
|
MAHESHBHAI RAMAJBHAI GAVLI
|
1119003WL005211
|
MAHESHBHAI RAMAJBHAI GAVLI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157839884
|
|
MR GAVLI MAHESHBHAI RAMAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73216
|
73216
|
|
|
|
|
|
|
|