|
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-19-003-029-001/464623300
(Ghadhavi)
|
1119003000NRG24120520230008958
|
17/05/2023
|
BHOYE BHUMIBEN VISHALBHAI
|
1119003WL000513
|
BHOYE BHUMIBEN VISHALBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
24/05/2023
|
|
1819809536
|
|
BHOYE BHUMIBEN VISHALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-029-001/464623302
(Ghadhavi)
|
1119003000NRG24120520230008959
|
17/05/2023
|
BHOYE SUMABEN DILIPBHAI
|
1119003WL000513
|
BHOYE SUMABEN DILIPBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
24/05/2023
|
|
1819809538
|
|
BHOYE SUMABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AHWA
|
GJ-19-003-029-001/464623333
(Ghadhavi)
|
1119003000NRG24120520230008961
|
17/05/2023
|
PAWAR GITABEN SURESHBHAI
|
1119003WL000513
|
PAWAR GITABEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
24/05/2023
|
|
1819809535
|
|
Gitaben Sureshbhai Pawar
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-029-001/464623333
(Ghadhavi)
|
1119003000NRG24120520230008960
|
17/05/2023
|
PAWAR SURESHBHAI DEVRAMBHAI
|
1119003WL000513
|
PAWAR SURESHBHAI DEVRAMBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
24/05/2023
|
|
1819809537
|
|
SURESHBHAI DEVRAMBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-029-001/464623160
(Ghadhavi)
|
1119003000NRG24120520230008956
|
17/05/2023
|
USHABEN HEMANTBHAI BHOYE
|
1119003WL000513
|
USHABEN HEMANTBHAI BHOYE
|
00045
|
BARB0BAHWAX
|
2816
|
2816
|
Processed
|
24/05/2023
|
|
1819809534
|
|
USHABEN HEMANTBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-029-001/464623243
(Ghadhavi)
|
1119003000NRG24120520230008957
|
17/05/2023
|
MITABEN GANESHBHAI GAVIT
|
1119003WL000513
|
MITABEN GANESHBHAI GAVIT
|
00045
|
BARB0BAHWAX
|
2816
|
2816
|
Processed
|
24/05/2023
|
|
1819809533
|
|
MITABEN MAHADUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
7
|
AHWA
|
GJ-19-003-029-001/464623351
(Ghadhavi)
|
1119003000NRG24120520230008962
|
17/05/2023
|
BHOYE SEVANTIBEN SOMABHAI
|
1119003WL000513
|
BHOYE SEVANTIBEN SOMABHAI
|
00415
|
SBIN0006955
|
2816
|
2816
|
Processed
|
24/05/2023
|
|
1819809539
|
|
SEVANTIBEN SOMABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|