|
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-19-003-011-007/464616619
(Chaukia)
|
1119003000NRG24220520230011898
|
25/05/2023
|
SAMBHAI SHAILESHBHAI GAVIT
|
1119003WL000702
|
SAMBHAI SHAILESHBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1943082054
|
|
SAMBHAI SHAILESHBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-011-007/464616631
(Chaukia)
|
1119003000NRG24220520230011901
|
25/05/2023
|
KAMDIBEN SATARUBHAI
|
1119003WL000702
|
KAMDIBEN SATARUBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1943082047
|
|
KAMDIBEN SATRUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
AHWA
|
GJ-19-003-011-007/464616656
(Chaukia)
|
1119003000NRG24220520230011905
|
25/05/2023
|
SUKARIBEN MOTUBHAI
|
1119003WL000702
|
SUKARIBEN MOTUBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1943082046
|
|
SHUKARIBEN MOTUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-011-007/464616616
(Chaukia)
|
1119003000NRG24220520230011896
|
25/05/2023
|
GULABBHAI RATANBHAI
|
1119003WL000702
|
GULABBHAI RATANBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1943082048
|
|
MR GAVIT GULABBHAI RATANBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AHWA
|
GJ-19-003-011-007/464616616
(Chaukia)
|
1119003000NRG24220520230011897
|
25/05/2023
|
YASUDABEN GULABBHAI
|
1119003WL000702
|
YASUDABEN GULABBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1943082050
|
|
YASHODABEN GULABBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
AHWA
|
GJ-19-003-011-007/464616629
(Chaukia)
|
1119003000NRG24220520230011900
|
25/05/2023
|
BHENABEN RAMUBHAI PAWAR
|
1119003WL000702
|
BHENABEN RAMUBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1943082055
|
|
MRS BHENABEN RAMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-011-007/464616629
(Chaukia)
|
1119003000NRG24220520230011899
|
25/05/2023
|
PAWAR RAMUBHAI GAJIYABHAI
|
1119003WL000702
|
PAWAR RAMUBHAI GAJIYABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1943082056
|
|
MR RAMUBHAI GAJYBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-011-007/464616652
(Chaukia)
|
1119003000NRG24220520230011903
|
25/05/2023
|
BALUBHAI BHILYABHAI
|
1119003WL000702
|
BALUBHAI BHILYABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1943082053
|
|
MR BALUBHAI BHILYABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-011-007/464616652
(Chaukia)
|
1119003000NRG24220520230011902
|
25/05/2023
|
SUKARBHAI BALUBHAI
|
1119003WL000702
|
SUKARBHAI BALUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1943082052
|
|
MR SUKARYABHAI BALUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHWA
|
GJ-19-003-011-007/464616661
(Chaukia)
|
1119003000NRG24220520230011906
|
25/05/2023
|
DESHMUKH SAYJUBHAI MANGALUBHAI
|
1119003WL000702
|
DESHMUKH SAYJUBHAI MANGALUBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
30/05/2023
|
|
1943082051
|
|
MR SAYAJUBHAI MANGALUBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHWA
|
GJ-19-003-011-007/464617045
(Chaukia)
|
1119003000NRG24220520230011909
|
25/05/2023
|
BAHADURBHAI KALUBHAI GAVLI
|
1119003WL000702
|
BAHADURBHAI KALUBHAI GAVLI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
30/05/2023
|
|
1943082049
|
|
MR BAHADURBHAI KALUBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38912
|
38912
|
|
|
|
|
|
|
|