|
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-19-003-035-005/464618987
(Harpada)
|
1119003000NRG24140620230024201
|
14/06/2023
|
RADHIYABHAI VADHIYABHAI
|
1119003WL001443
|
RADHIYABHAI VADHIYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809598
|
|
RADHYABHAI AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AHWA
|
GJ-19-003-035-005/464618991
(Harpada)
|
1119003000NRG24140620230024202
|
14/06/2023
|
PAWAR GAMANBHAI SUKRYABHAI
|
1119003WL001443
|
PAWAR GAMANBHAI SUKRYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809618
|
|
GAMANBHAI SUKRYABHAIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AHWA
|
GJ-19-003-035-005/464619006
(Harpada)
|
1119003000NRG24140620230024204
|
14/06/2023
|
JANIBEN ZIMABHAI
|
1119003WL001443
|
JANIBEN ZIMABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809606
|
|
CHAUDHARI JANIBEN ZIMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AHWA
|
GJ-19-003-035-005/464619006
(Harpada)
|
1119003000NRG24140620230024203
|
14/06/2023
|
ZIMABEN SOMABHAI
|
1119003WL001443
|
ZIMABEN SOMABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809605
|
|
ZIMABHAI SOMABHAI CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AHWA
|
GJ-19-003-035-005/464619011
(Harpada)
|
1119003000NRG24140620230024205
|
14/06/2023
|
KAMALBEN RAMUBHAI
|
1119003WL001443
|
KAMALBEN RAMUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809603
|
|
CHAUDHARI KAMALBEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AHWA
|
GJ-19-003-035-005/464619016
(Harpada)
|
1119003000NRG24140620230024207
|
14/06/2023
|
SANGITABEN SHIVAJIBHAI
|
1119003WL001443
|
SANGITABEN SHIVAJIBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809599
|
|
SANGITABEN SHIVAJIBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AHWA
|
GJ-19-003-035-005/464619016
(Harpada)
|
1119003000NRG24140620230024206
|
14/06/2023
|
SHIVAJIBHAI TANUBHAI
|
1119003WL001443
|
SHIVAJIBHAI TANUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809620
|
|
SHIVAJIBHAI TANUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AHWA
|
GJ-19-003-035-005/464619040
(Harpada)
|
1119003000NRG24140620230024208
|
14/06/2023
|
CHIMANBHAI SITARAMBHAI
|
1119003WL001443
|
CHIMANBHAI SITARAMBHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2618809619
|
|
CHIMANBHAI SITARAMBHAIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AHWA
|
GJ-19-003-035-005/464619110
(Harpada)
|
1119003000NRG24140620230024209
|
14/06/2023
|
GANSUBHAI SONUBHAI
|
1119003WL001443
|
GANSUBHAI SONUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809616
|
|
GANSUBHAI SONUBHAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AHWA
|
GJ-19-003-035-005/464619122
(Harpada)
|
1119003000NRG24140620230024211
|
14/06/2023
|
Lataben Nileshbhai Deshamukh
|
1119003WL001443
|
Lataben Nileshbhai Deshamukh
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809607
|
|
LATABEN NILESHBHAI DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AHWA
|
GJ-19-003-035-005/464619122
(Harpada)
|
1119003000NRG24140620230024210
|
14/06/2023
|
Nileshbhai Chantubhai Deshamukh
|
1119003WL001443
|
Nileshbhai Chantubhai Deshamukh
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809609
|
|
NILESHBHAI CHINTUBHAI DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AHWA
|
GJ-19-003-035-005/464619123
(Harpada)
|
1119003000NRG24140620230024212
|
14/06/2023
|
Ramilaben Kalyabhai Malvish
|
1119003WL001443
|
Ramilaben Kalyabhai Malvish
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809608
|
|
MALVISH RAMILABEN KALYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AHWA
|
GJ-19-003-035-005/464619125
(Harpada)
|
1119003000NRG24140620230024213
|
14/06/2023
|
Gaykwad Kamalben Sureshbhai
|
1119003WL001443
|
Gaykwad Kamalben Sureshbhai
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809601
|
|
KAMALBEN SURESHBHAI GAYKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AHWA
|
GJ-19-003-035-005/464619127
(Harpada)
|
1119003000NRG24140620230024214
|
14/06/2023
|
MALVISH BHOLABHAI MAHADUBHAI
|
1119003WL001444
|
MALVISH BHOLABHAI MAHADUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809612
|
|
MALVISH BHOLABHAI MAHDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AHWA
|
GJ-19-003-035-005/464619127
(Harpada)
|
1119003000NRG24140620230024215
|
14/06/2023
|
MALVISH SONAYBEN BHOLABHAI
|
1119003WL001444
|
MALVISH SONAYBEN BHOLABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809614
|
|
MALVISH SONAYBEN BHOLABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AHWA
|
GJ-19-003-035-005/464619131
(Harpada)
|
1119003000NRG24140620230024216
|
14/06/2023
|
GAYKWAD JIGNESHBHAI SHANTYABHAI
|
1119003WL001444
|
GAYKWAD JIGNESHBHAI SHANTYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809604
|
|
GAYAKWAD JIGNESHBHAI SANTYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AHWA
|
GJ-19-003-035-005/464619131
(Harpada)
|
1119003000NRG24140620230024217
|
14/06/2023
|
GAYKWAD PREMILABEN JIGNESHBHAI
|
1119003WL001444
|
GAYKWAD PREMILABEN JIGNESHBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809610
|
|
GAYAKWAD PREMILABEN JIGNESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AHWA
|
GJ-19-003-035-005/464619133
(Harpada)
|
1119003000NRG24140620230024218
|
14/06/2023
|
MALVISH BUDHUBHAI LAXMANBHAI
|
1119003WL001444
|
MALVISH BUDHUBHAI LAXMANBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809611
|
|
MALVISH BUDHUBHAI LAXMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AHWA
|
GJ-19-003-035-005/464619133
(Harpada)
|
1119003000NRG24140620230024219
|
14/06/2023
|
MALVISH SHILABEN BUDHUBHAI
|
1119003WL001444
|
MALVISH SHILABEN BUDHUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809615
|
|
MALVISH SHILABEN BUDHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AHWA
|
GJ-19-003-035-005/464619136
(Harpada)
|
1119003000NRG24140620230024220
|
14/06/2023
|
BAGUL RAJESHBHAI BANDYABHAI
|
1119003WL001444
|
BAGUL RAJESHBHAI BANDYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809617
|
|
BAGUL RAJESHBHAI BANDYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AHWA
|
GJ-19-003-035-005/464619136
(Harpada)
|
1119003000NRG24140620230024221
|
14/06/2023
|
BAGUL SUNITABEN RAJESHBHAI
|
1119003WL001444
|
BAGUL SUNITABEN RAJESHBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809602
|
|
BAGUL SUNITABEN RAJESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AHWA
|
GJ-19-003-035-005/464619147
(Harpada)
|
1119003000NRG24140620230024222
|
14/06/2023
|
PAWAR ITUBHAI RAJUBHAI
|
1119003WL001444
|
PAWAR ITUBHAI RAJUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809613
|
|
PAWAR ITUBHAI RAJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AHWA
|
GJ-19-003-035-005/464619173
(Harpada)
|
1119003000NRG24140620230024223
|
14/06/2023
|
RAUT HIRAMANBHAI GOPUBHAI
|
1119003WL001444
|
RAUT HIRAMANBHAI GOPUBHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2618809600
|
|
HIRAMANBHAI GOPUBHAIRAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85760
|
85760
|
|
|
|
|
|
|
|
|
24
|
AHWA
|
GJ-19-003-035-005/464619173
(Harpada)
|
1119003000NRG24140620230024224
|
14/06/2023
|
RAUT TAIBEN HIRAMANBHAI
|
1119003WL001444
|
RAUT TAIBEN HIRAMANBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809597
|
|
TAIBEN HIRAMANBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
25
|
AHWA
|
GJ-19-003-035-005/464619174
(Harpada)
|
1119003000NRG24140620230024225
|
14/06/2023
|
MANOJBHAI RADHYABHAI AHIR
|
1119003WL001444
|
MANOJBHAI RADHYABHAI AHIR
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809595
|
|
MANOJBHAI RADHYABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
26
|
AHWA
|
GJ-19-003-035-005/464619174
(Harpada)
|
1119003000NRG24140620230024226
|
14/06/2023
|
SUNITABEN MANOJBHAI AHIR
|
1119003WL001444
|
SUNITABEN MANOJBHAI AHIR
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618809596
|
|
AHIRE SUNITABEN MANOJBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97280
|
97280
|
|
|
|
|
|
|
|