|
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-19-003-050-003/464636156
(Mahalpada)
|
1119003000NRG24040720230035872
|
06/07/2023
|
ISHMAILBHAI AAYSUDDINBHAI
|
1119003WL002197
|
ISHMAILBHAI AAYSUDDINBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
14/07/2023
|
|
3409125711
|
|
SHAIKH ISMAILBHAI AYSUDDINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-050-003/464636185
(Mahalpada)
|
1119003000NRG24040720230035876
|
06/07/2023
|
AABIRBHAI ISHAMAILBHAI
|
1119003WL002197
|
AABIRBHAI ISHAMAILBHAI
|
00045
|
BARB0BAHWAX
|
3584
|
3584
|
Processed
|
14/07/2023
|
|
3409125712
|
|
Mr. ABIRBHAI ISHMAILBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-050-003/464636090
(Mahalpada)
|
1119003000NRG24040720230035869
|
06/07/2023
|
AGEWAN MUNIRBHAI SAIYADBHAI
|
1119003WL002197
|
AGEWAN MUNIRBHAI SAIYADBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
14/07/2023
|
|
3409125705
|
|
Mr. MUNIRBHAI SALYADBHAI AGEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AHWA
|
GJ-19-003-050-003/464636101
(Mahalpada)
|
1119003000NRG24040720230035870
|
06/07/2023
|
ASHLAMBHAI RAJAKBHAI
|
1119003WL002197
|
ASHLAMBHAI RAJAKBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
14/07/2023
|
|
3409125701
|
|
Mr. ASLAMBHAI RAJKAKBHAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AHWA
|
GJ-19-003-050-003/464636157
(Mahalpada)
|
1119003000NRG24040720230035873
|
06/07/2023
|
MAKERI HUSENBHAI JIMMABHAI
|
1119003WL002197
|
MAKERI HUSENBHAI JIMMABHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
14/07/2023
|
|
3409125709
|
|
Mr. HUSENBHAI JUMMABHAI MAKKERI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AHWA
|
GJ-19-003-050-003/464636195
(Mahalpada)
|
1119003000NRG24040720230035878
|
06/07/2023
|
SULTANBHAI MAHMADBHAI
|
1119003WL002197
|
SULTANBHAI MAHMADBHAI
|
00089
|
CBIN0284218
|
2048
|
2048
|
Processed
|
14/07/2023
|
|
3409125710
|
|
Mr. SULTANBHAI MOHMMADBHAI SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AHWA
|
GJ-19-003-050-003/46463881
(Mahalpada)
|
1119003000NRG24040720230035882
|
06/07/2023
|
MUNAFBHAI ABDULBHAI
|
1119003WL002197
|
MUNAFBHAI ABDULBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
14/07/2023
|
|
3409125703
|
|
Mr. MUNAFBHAI ABDULBHAI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AHWA
|
GJ-19-003-050-003/46464037-A
(Mahalpada)
|
1119003000NRG24040720230035884
|
06/07/2023
|
VANI JAFRULA JUMA
|
1119003WL002197
|
VANI JAFRULA JUMA
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
14/07/2023
|
|
3409125708
|
|
JAFRULA JUMMABHAI VANI
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-050-003/464644128
(Mahalpada)
|
1119003000NRG24040720230035887
|
06/07/2023
|
MAKERI TAUSID NASIRBHAI
|
1119003WL002197
|
MAKERI TAUSID NASIRBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
14/07/2023
|
|
3409125707
|
|
Mr. TAUSID NASIRBHAI MAKERI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AHWA
|
GJ-19-003-050-003/464644153
(Mahalpada)
|
1119003000NRG24040720230035889
|
06/07/2023
|
SHEKH SABNURBEN AYSUDINBHAI
|
1119003WL002197
|
SHEKH SABNURBEN AYSUDINBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
14/07/2023
|
|
3409125700
|
|
Mrs. SABNURBEN AYASUDINBHAI SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AHWA
|
GJ-19-003-050-003/464644158
(Mahalpada)
|
1119003000NRG24040720230035890
|
06/07/2023
|
MAKERY AJHRUDINBHAI NASIRBHAI
|
1119003WL002197
|
MAKERY AJHRUDINBHAI NASIRBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
14/07/2023
|
|
3409125702
|
|
Mr. AJHRUDIN NASIRBHAI MAKERI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
12
|
AHWA
|
GJ-19-003-050-003/464636169
(Mahalpada)
|
1119003000NRG24040720230035874
|
06/07/2023
|
DILSAYADBEN BELALBHAI
|
1119003WL002197
|
DILSAYADBEN BELALBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
14/07/2023
|
|
3409125706
|
|
BES DILSADBEN BILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
AHWA
|
GJ-19-003-050-003/464644185
(Mahalpada)
|
1119003000NRG24040720230035892
|
06/07/2023
|
SEKHA SUHANABEN AYSUDINBHAI
|
1119003WL002197
|
SEKHA SUHANABEN AYSUDINBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
14/07/2023
|
|
3409125704
|
|
SIHANABEN AYSUDINBHAI SHEKH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45056
|
45056
|
|
|
|
|
|
|
|