|
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-19-003-021-001/464635341
(Dhavalidod)
|
1119003000NRG24270220240080315
|
27/02/2024
|
THAKRE YOGESHBHAI SAYAJIBHAI
|
1119003WL005716
|
THAKRE YOGESHBHAI SAYAJIBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033348
|
|
YOGESHBHAI SAYAJIBHA
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-021-001/464635344
(Dhavalidod)
|
1119003000NRG24270220240080316
|
27/02/2024
|
PAWAR DALUBHAI SUKARBHAI
|
1119003WL005716
|
PAWAR DALUBHAI SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033349
|
|
PAWAR DALUBHAI SHUKA
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-021-001/464635351
(Dhavalidod)
|
1119003000NRG24270220240080317
|
27/02/2024
|
GAYKWAD PANKAJBHAI BHAVANBHAI
|
1119003WL005716
|
GAYKWAD PANKAJBHAI BHAVANBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033347
|
|
GAYKWAD PANKAJBHAI BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-021-001/464634620
(Dhavalidod)
|
1119003000NRG24270220240080311
|
27/02/2024
|
VIJAYBHAI RAMCHANDBHAI GANGODA
|
1119003WL005716
|
VIJAYBHAI RAMCHANDBHAI GANGODA
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033351
|
|
MR VIJAYBHAI RAMCHANDRABHAI GANGORDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AHWA
|
GJ-19-003-021-001/464634626
(Dhavalidod)
|
1119003000NRG24270220240080312
|
27/02/2024
|
PAVANBHAI RAMUBHAI BAGUL
|
1119003WL005716
|
PAVANBHAI RAMUBHAI BAGUL
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033350
|
|
MR PAWANBHAI RAMUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-021-001/464634655
(Dhavalidod)
|
1119003000NRG24270220240080313
|
27/02/2024
|
RAMESHABHAI BALUBHAI PATEL
|
1119003WL005716
|
RAMESHABHAI BALUBHAI PATEL
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033353
|
|
MR RAMWSHBHAI BALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-021-001/464634655
(Dhavalidod)
|
1119003000NRG24270220240080314
|
27/02/2024
|
TARABEN RAMESHABHAI PATEL
|
1119003WL005716
|
TARABEN RAMESHABHAI PATEL
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894033352
|
|
PATEL TARABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AHWA
|
GJ-19-003-021-001/464635352
(Dhavalidod)
|
1119003000NRG24270220240080318
|
27/02/2024
|
GAYKAWAD PRASHANTKUMAR ANANDBHAI
|
1119003WL005716
|
GAYKAWAD PRASHANTKUMAR ANANDBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033354
|
|
MR PRASHANTKUMAR ANADBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-021-001/464635423
(Dhavalidod)
|
1119003000NRG24270220240080319
|
27/02/2024
|
MANJUBEN DAMUBHAI PAWAR
|
1119003WL005716
|
MANJUBEN DAMUBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894033355
|
|
MANJUBEN DAMUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|