|
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-19-003-021-001/464634638
(Dhavalidod)
|
1119003000NRG24150320240084103
|
18/03/2024
|
ZULPIBEN
|
1119003WL005981
|
ZULPIBEN
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341526
|
|
ZULPIBEN SONJIBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHWA
|
GJ-19-003-021-001/464634984
(Dhavalidod)
|
1119003000NRG24150320240084106
|
18/03/2024
|
SUMITRABEN SAMUBHAI MAHAKAL
|
1119003WL005981
|
SUMITRABEN SAMUBHAI MAHAKAL
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341525
|
|
MAHAKAL SUMITRABEN SAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AHWA
|
GJ-19-003-021-003/464635362
(Dhavalidod)
|
1119003000NRG24150320240084078
|
18/03/2024
|
BHOYE AVINASHBHAI SHANTARAMBHAI
|
1119003WL005979
|
BHOYE AVINASHBHAI SHANTARAMBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341522
|
|
MR BHOYE AVINASHBHAI SHANTARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHWA
|
GJ-19-003-021-003/464635362
(Dhavalidod)
|
1119003000NRG24150320240084079
|
18/03/2024
|
BHOYE PRATIBHABEN AVINASHBHAI
|
1119003WL005979
|
BHOYE PRATIBHABEN AVINASHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341523
|
|
PRATIBHABEN AVINASHBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
5
|
AHWA
|
GJ-19-003-021-003/464635587
(Dhavalidod)
|
1119003000NRG24150320240084082
|
18/03/2024
|
Bhoye Anitaben Nareshbhai
|
1119003WL005979
|
Bhoye Anitaben Nareshbhai
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341524
|
|
BHOYE ANITABEN NARES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-021-001/464634628
(Dhavalidod)
|
1119003000NRG24150320240084102
|
18/03/2024
|
RAMIBEN
|
1119003WL005981
|
RAMIBEN
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341529
|
|
MRS GAYAKWAD RAMIBEN RAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-021-001/464634835
(Dhavalidod)
|
1119003000NRG24150320240084104
|
18/03/2024
|
VASHNTIBEN ANADABHAI CHUDHARI
|
1119003WL005981
|
VASHNTIBEN ANADABHAI CHUDHARI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341528
|
|
MRS VASANTIBEN ANANDBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-021-001/464634984
(Dhavalidod)
|
1119003000NRG24150320240084105
|
18/03/2024
|
SAMUBHAI SOMABHAI MAHAKAL
|
1119003WL005981
|
SAMUBHAI SOMABHAI MAHAKAL
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341534
|
|
MAHAKAL SAMUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AHWA
|
GJ-19-003-021-001/464635247
(Dhavalidod)
|
1119003000NRG24150320240084108
|
18/03/2024
|
ARUNABEN
|
1119003WL005981
|
ARUNABEN
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341532
|
|
MRS ARUNABEN BHARATBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHWA
|
GJ-19-003-021-001/464635247
(Dhavalidod)
|
1119003000NRG24150320240084107
|
18/03/2024
|
BHARATBHAI
|
1119003WL005981
|
BHARATBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341541
|
|
MR BHARATBHAI ANANDBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHWA
|
GJ-19-003-021-001/464635257
(Dhavalidod)
|
1119003000NRG24150320240084110
|
18/03/2024
|
RINABEN
|
1119003WL005981
|
RINABEN
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341540
|
|
RINABEN SANDIPBHAI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AHWA
|
GJ-19-003-021-001/464635257
(Dhavalidod)
|
1119003000NRG24150320240084109
|
18/03/2024
|
SANDIPBHAI
|
1119003WL005981
|
SANDIPBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341539
|
|
WAGHAMARE SANDIPBHAI ZINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AHWA
|
GJ-19-003-021-001/464635277
(Dhavalidod)
|
1119003000NRG24150320240084111
|
18/03/2024
|
ASUBHAI
|
1119003WL005981
|
ASUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341543
|
|
MR YESUBHAI MADHUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHWA
|
GJ-19-003-021-001/464635277
(Dhavalidod)
|
1119003000NRG24150320240084112
|
18/03/2024
|
RAMILABEN
|
1119003WL005981
|
RAMILABEN
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341542
|
|
MISS RAMILABEN YESUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-021-001/464635538
(Dhavalidod)
|
1119003000NRG24150320240084113
|
18/03/2024
|
ASHVINBHAI SAMUBHAI MAHAKAL
|
1119003WL005981
|
ASHVINBHAI SAMUBHAI MAHAKAL
|
00415
|
SBIN0006955
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218341531
|
|
MR MAHAKAL ASHVINBHAI SAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHWA
|
GJ-19-003-021-001/464635573
(Dhavalidod)
|
1119003000NRG24150320240084116
|
18/03/2024
|
GOPICHANDBHAI ANANDBHAI CHAUDHRI
|
1119003WL005981
|
GOPICHANDBHAI ANANDBHAI CHAUDHRI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341527
|
|
GOPICHANDBHAI ANANDBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AHWA
|
GJ-19-003-021-003/464610781
(Dhavalidod)
|
1119003000NRG24150320240084074
|
18/03/2024
|
CHANDUBHAI JANUBHAI BHOYE
|
1119003WL005979
|
CHANDUBHAI JANUBHAI BHOYE
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341535
|
|
MR BHOYE CHANDUBHAI JANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHWA
|
GJ-19-003-021-003/464635279
(Dhavalidod)
|
1119003000NRG24150320240084075
|
18/03/2024
|
SARLABEN
|
1119003WL005979
|
SARLABEN
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218341533
|
|
BHOYE SARLABEN UTTAM
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-021-003/464635350
(Dhavalidod)
|
1119003000NRG24150320240084076
|
18/03/2024
|
MULIBEN BAPUBHAI BHOYE
|
1119003WL005979
|
MULIBEN BAPUBHAI BHOYE
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341537
|
|
MISS MURALIBEN BAPUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHWA
|
GJ-19-003-021-003/464635353
(Dhavalidod)
|
1119003000NRG24150320240084077
|
18/03/2024
|
BHOYE KALPESHBHAI GANUBHAI
|
1119003WL005979
|
BHOYE KALPESHBHAI GANUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341536
|
|
MR KALPESHBHAI GANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHWA
|
GJ-19-003-021-003/464635370
(Dhavalidod)
|
1119003000NRG24150320240084080
|
18/03/2024
|
BHOYE ARUNABEN SHANTUBHAI
|
1119003WL005979
|
BHOYE ARUNABEN SHANTUBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218341530
|
|
MISS ARUNABEN JAYRAMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHWA
|
GJ-19-003-021-003/464635587
(Dhavalidod)
|
1119003000NRG24150320240084081
|
18/03/2024
|
Bhoye Nareshbhai Uttambhai
|
1119003WL005979
|
Bhoye Nareshbhai Uttambhai
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341538
|
|
MR NARESHBHAI UTTAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57360
|
57360
|
|
|
|
|
|
|
|
|
23
|
AHWA
|
GJ-19-003-021-001/464635539
(Dhavalidod)
|
1119003000NRG24150320240084114
|
18/03/2024
|
RAHULBHAI SAMUBHAI MAHAKAL
|
1119003WL005981
|
RAHULBHAI SAMUBHAI MAHAKAL
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218341520
|
|
MAHAKAL RAHULBHAI SAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AHWA
|
GJ-19-003-021-001/464635559
(Dhavalidod)
|
1119003000NRG24150320240084115
|
18/03/2024
|
ARJUNBHAI PAWAR
|
1119003WL005981
|
ARJUNBHAI PAWAR
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218341521
|
|
ARJUNBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81260
|
81260
|
|
|
|
|
|
|
|