|
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-19-003-001-001/464620900
(Ahwa)
|
1119003000NRG23120520230105511
|
08/01/2024
|
SARALABEN JEMSBHAI
|
1119003WL0007259
|
SARALABEN JEMSBHAI
|
00045
|
BARB0AHWAXX
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1737929973
|
|
SARALABEN JEMSBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-011-007/464617030
(Chaukia)
|
1119003000NRG23080520230105508
|
08/01/2024
|
GAVIT VARSHABEN HITESHBHAI
|
1119003WL0007257
|
GAVIT VARSHABEN HITESHBHAI
|
00045
|
BARB0AHWAXX
|
2151
|
2151
|
Processed
|
13/03/2024
|
|
1737929972
|
|
GAVIT VARSHABEN HITESHBHAI
|
()
|
|
3
|
AHWA
|
GJ-19-003-068-005/464633696
(Takalipada)
|
1119003000NRG23080520230105510
|
08/01/2024
|
ganguben dilipbhai gavit
|
1119003WL0007258
|
ganguben dilipbhai gavit
|
00045
|
BARB0AHWAXX
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737929982
|
|
ganguben dilipbhai gavit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-036-002/464636630
(Jakhana)
|
1119003000NRG23060720230105548
|
08/01/2024
|
SANJAYBHAI DEVRAMBHAI VALVI
|
1119003WL0007264
|
SANJAYBHAI DEVRAMBHAI VALVI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737929981
|
|
SANJAYBHAI DEVRAMBHAI VALVI
|
()
|
|
5
|
AHWA
|
GJ-19-003-036-003/464636448
(Jakhana)
|
1119003000NRG23060720230105550
|
08/01/2024
|
PANDITBHAI SOMABHAI DALVI
|
1119003WL0007264
|
PANDITBHAI SOMABHAI DALVI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737929974
|
|
PANDITBHAI SOMABHAI DALVI
|
()
|
|
6
|
AHWA
|
GJ-19-003-036-003/464636548
(Jakhana)
|
1119003000NRG23060720230105551
|
08/01/2024
|
SITARAMBHAI NAMDEVBHAI CHOUDHARI
|
1119003WL0007264
|
SITARAMBHAI NAMDEVBHAI CHOUDHARI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737929980
|
|
SITARAMBHAI NAMDEVBHAI CHOUDHARI
|
()
|
|
7
|
AHWA
|
GJ-19-003-036-003/464636556
(Jakhana)
|
1119003000NRG23060720230105552
|
08/01/2024
|
LALITABEN BHASKARBHAI GANGODA
|
1119003WL0007264
|
LALITABEN BHASKARBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737929975
|
|
LALITABEN BHASKARBHAI GANGODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
8
|
AHWA
|
GJ-19-003-068-005/464633696
(Takalipada)
|
1119003000NRG23080520230105509
|
08/01/2024
|
dilipbhai sonabhai gavit
|
1119003WL0007258
|
dilipbhai sonabhai gavit
|
00354
|
PUNB0669700
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737929979
|
|
dilipbhai sonabhai gavit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
9
|
AHWA
|
GJ-19-003-011-007/464616668
(Chaukia)
|
1119003000NRG23060720230105555
|
08/01/2024
|
GAVIT RAMANBHAI SOMANBHAI
|
1119003WL0007265
|
GAVIT RAMANBHAI SOMANBHAI
|
00415
|
SBIN0006955
|
2151
|
2151
|
Processed
|
13/03/2024
|
|
1737929978
|
|
MR RAMANBHAI SOMANBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
10
|
AHWA
|
GJ-19-003-036-003/464636333
(Jakhana)
|
1119003000NRG23060720230105549
|
08/01/2024
|
ABAJBHAI NAVSUBHAI BAGUL
|
1119003WL0007264
|
ABAJBHAI NAVSUBHAI BAGUL
|
00415
|
SBIN0007810
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737929976
|
|
MISS BAGUL PRIYABEN SHAILESHBHAI
|
()
|
|
11
|
AHWA
|
GJ-19-003-046-001/464619807
(Lahancharya)
|
1119003000NRG23060520230105507
|
08/01/2024
|
SHIYLESHBHAI RAMDASHBHAI
|
1119003WL0007256
|
SHIYLESHBHAI RAMDASHBHAI
|
00415
|
SBIN0007810
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1737929977
|
|
MR SHAILESHBHAI RAMDASBHAI GAYKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|