|
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-19-003-013-002/464613121
(Chikatia)
|
1119003000NRG24190120240067754
|
23/01/2024
|
ANKITABEN ASHVINBHAI BHOYE
|
1119003WL004958
|
ANKITABEN ASHVINBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751551
|
|
ANKITABEN SANTOSHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-013-002/464612490
(Chikatia)
|
1119003000NRG24190120240067742
|
23/01/2024
|
ITUBEN SANJAYBHAI RAUT
|
1119003WL004958
|
ITUBEN SANJAYBHAI RAUT
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751566
|
|
MRS ETUBEN SANJAYBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
AHWA
|
GJ-19-003-013-002/464612514
(Chikatia)
|
1119003000NRG24190120240067746
|
23/01/2024
|
SONAYBEN MAHESHBHAI
|
1119003WL004958
|
SONAYBEN MAHESHBHAI
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
26/03/2024
|
|
2154751552
|
|
000000 SONAYBEN MAHESHBHAI KUNVAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
AHWA
|
GJ-19-003-013-002/464612522
(Chikatia)
|
1119003000NRG24190120240067748
|
23/01/2024
|
RAJUBHAI GANGARAMBHAI
|
1119003WL004958
|
RAJUBHAI GANGARAMBHAI
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751562
|
|
RAJESHBHAI GANGARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-013-002/464612400
(Chikatia)
|
1119003000NRG24190120240067738
|
23/01/2024
|
JASUBEN TULASIRAMBHAI
|
1119003WL004958
|
JASUBEN TULASIRAMBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751559
|
|
MRS JASHUBEN TULSIRAMBHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-013-002/464612459
(Chikatia)
|
1119003000NRG24190120240067739
|
23/01/2024
|
VINESHBHAI SOMABHAI
|
1119003WL004958
|
VINESHBHAI SOMABHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751556
|
|
MR VINESHBHAI SOMABHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-013-002/464612489
(Chikatia)
|
1119003000NRG24190120240067740
|
23/01/2024
|
SEVANTIBEN JANUBHAI
|
1119003WL004958
|
SEVANTIBEN JANUBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751564
|
|
MRS SEVANTIBEN JANUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-013-002/464612490
(Chikatia)
|
1119003000NRG24190120240067741
|
23/01/2024
|
SANJAYBHAI JANUBHAI
|
1119003WL004958
|
SANJAYBHAI JANUBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751554
|
|
RAUT SANJAYBHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AHWA
|
GJ-19-003-013-002/464612497
(Chikatia)
|
1119003000NRG24190120240067743
|
23/01/2024
|
SANTEBHAI BAPUBHAI
|
1119003WL004958
|
SANTEBHAI BAPUBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751553
|
|
MR ARVINDBHAI BAPUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHWA
|
GJ-19-003-013-002/464612505
(Chikatia)
|
1119003000NRG24190120240067744
|
23/01/2024
|
MAMDIBEN ZIMANBHAI
|
1119003WL004958
|
MAMDIBEN ZIMANBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751568
|
|
MAMADIBEN ZIMANYABHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AHWA
|
GJ-19-003-013-002/464612520
(Chikatia)
|
1119003000NRG24190120240067747
|
23/01/2024
|
SUMITRABEN JAYRAMBHAI
|
1119003WL004958
|
SUMITRABEN JAYRAMBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751565
|
|
MS SUMITRABEN JAYRAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHWA
|
GJ-19-003-013-002/464613023
(Chikatia)
|
1119003000NRG24190120240067749
|
23/01/2024
|
JAYESHBHAI MAHDUBHAI
|
1119003WL004958
|
JAYESHBHAI MAHDUBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751555
|
|
MR JAYESHBHAI HIRALAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHWA
|
GJ-19-003-013-002/464613023
(Chikatia)
|
1119003000NRG24190120240067750
|
23/01/2024
|
VANITABEN JAYESHBHAI
|
1119003WL004958
|
VANITABEN JAYESHBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751557
|
|
MRS VANITABEN JAYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHWA
|
GJ-19-003-013-002/464613030
(Chikatia)
|
1119003000NRG24190120240067752
|
23/01/2024
|
BAKULABEN KANTUBHAI
|
1119003WL004958
|
BAKULABEN KANTUBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751560
|
|
MRS BAKULABEN KANTUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-013-002/464613030
(Chikatia)
|
1119003000NRG24190120240067751
|
23/01/2024
|
KANTUBHAI BAPUBHAI
|
1119003WL004958
|
KANTUBHAI BAPUBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751558
|
|
MR KANTUBHAI BAPUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHWA
|
GJ-19-003-013-002/464613121
(Chikatia)
|
1119003000NRG24190120240067753
|
23/01/2024
|
ASHVINBHAI JAYRAMBHAI BHOYE
|
1119003WL004958
|
ASHVINBHAI JAYRAMBHAI BHOYE
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751563
|
|
MR ASHVINBHAI JAYRAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHWA
|
GJ-19-003-013-002/4646143134
(Chikatia)
|
1119003000NRG24190120240067755
|
23/01/2024
|
ILABEN DINESHBHAI BHOYE
|
1119003WL004958
|
ILABEN DINESHBHAI BHOYE
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751561
|
|
MRS ILABEN DINESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53248
|
53248
|
|
|
|
|
|
|
|
|
18
|
AHWA
|
GJ-19-003-013-002/464612514
(Chikatia)
|
1119003000NRG24190120240067745
|
23/01/2024
|
MAHESHBHAI BHAVUBHAI
|
1119003WL004958
|
MAHESHBHAI BHAVUBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154751567
|
|
KUNVAR MAHESHBHAI BHAVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73728
|
73728
|
|
|
|
|
|
|
|