|
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-19-003-013-003/464612536
(Chikatia)
|
1119003000NRG24070720230036898
|
07/07/2023
|
JITESHBHAI SITARAMBHAI
|
1119003WL002294
|
JITESHBHAI SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
14/07/2023
|
|
3409126761
|
|
CHAURYA GITESHBHAI SITARAMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-013-003/464612594
(Chikatia)
|
1119003000NRG24070720230036905
|
07/07/2023
|
ANANDBHAI SAKHARAMBHAI
|
1119003WL002294
|
ANANDBHAI SAKHARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
14/07/2023
|
|
3409126762
|
|
MR ANANDBHAI SAKHARAMBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-013-003/464612536
(Chikatia)
|
1119003000NRG24070720230036899
|
07/07/2023
|
KALPNABEN GITESHBHAI CHAURYA
|
1119003WL002294
|
KALPNABEN GITESHBHAI CHAURYA
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
14/07/2023
|
|
3409126757
|
|
MRS KALPNABEN GITESHBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHWA
|
GJ-19-003-013-003/464612542
(Chikatia)
|
1119003000NRG24070720230036900
|
07/07/2023
|
SURESHBHAI GANUBHAI
|
1119003WL002294
|
SURESHBHAI GANUBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
14/07/2023
|
|
3409126756
|
|
MR CHAURYA SURESHBHAI GANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AHWA
|
GJ-19-003-013-003/464612555
(Chikatia)
|
1119003000NRG24070720230036901
|
07/07/2023
|
KENDRABEN CHANDARSINGHBHAI
|
1119003WL002294
|
KENDRABEN CHANDARSINGHBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
14/07/2023
|
|
3409126760
|
|
MRS KALABEN CHANDARSINGBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-013-003/464612565
(Chikatia)
|
1119003000NRG24070720230036902
|
07/07/2023
|
UMESHBHAI KANUBHAI
|
1119003WL002294
|
UMESHBHAI KANUBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
14/07/2023
|
|
3409126758
|
|
MR UMESHBHAI KANUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-013-003/464612592
(Chikatia)
|
1119003000NRG24070720230036904
|
07/07/2023
|
MANDABEN MOTIRAMBHAI
|
1119003WL002294
|
MANDABEN MOTIRAMBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
14/07/2023
|
|
3409126754
|
|
MRS MAMDABEN MOTIRAMBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-013-003/464612594
(Chikatia)
|
1119003000NRG24070720230036906
|
07/07/2023
|
AMRATABEN ANADBHAI
|
1119003WL002294
|
AMRATABEN ANADBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
14/07/2023
|
|
3409126759
|
|
000000 SAMRATABEN ANANDBHAI GAVLI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
AHWA
|
GJ-19-003-013-003/464612598
(Chikatia)
|
1119003000NRG24070720230036907
|
07/07/2023
|
SUKIRAVBHAI SAKHARAMBHAI
|
1119003WL002294
|
SUKIRAVBHAI SAKHARAMBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
14/07/2023
|
|
3409126755
|
|
GAVLI SUKIRAVBHAI SAKHARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|