|
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-19-003-046-004/464624017
(Lahancharya)
|
1119003000NRG24230220240080076
|
26/02/2024
|
MANUBEN RAMESHBHAI
|
1119003WL005705
|
MANUBEN RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075394
|
|
MANUBEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-046-004/464624284
(Lahancharya)
|
1119003000NRG24230220240080086
|
26/02/2024
|
HEMANTBHAI RAJESHBHAI THAKARE
|
1119003WL005705
|
HEMANTBHAI RAJESHBHAI THAKARE
|
00045
|
BARB0AHWAXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894075395
|
|
HEMANTBHAI RAJESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-046-004/464624288
(Lahancharya)
|
1119003000NRG24230220240080087
|
26/02/2024
|
DILIPBHAI SOMABHAI PAWAR
|
1119003WL005705
|
DILIPBHAI SOMABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075399
|
|
DILIPBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-046-004/464624022
(Lahancharya)
|
1119003000NRG24230220240080077
|
26/02/2024
|
AAMBIBEN SHIVARAMBHAI
|
1119003WL005705
|
AAMBIBEN SHIVARAMBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075397
|
|
AMBIBEN SHIVRAMBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AHWA
|
GJ-19-003-046-004/464624298
(Lahancharya)
|
1119003000NRG24230220240080089
|
26/02/2024
|
MUKESHBHAI SHANKARBHAI PAWAR
|
1119003WL005705
|
MUKESHBHAI SHANKARBHAI PAWAR
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075398
|
|
MUKESHBHAI SHANKARBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-046-004/464623987
(Lahancharya)
|
1119003000NRG24230220240080073
|
26/02/2024
|
VASANTIBEN BAPUBHAI
|
1119003WL005705
|
VASANTIBEN BAPUBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075411
|
|
MISS VASANTIBEN BAPUBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
AHWA
|
GJ-19-003-046-004/464624291
(Lahancharya)
|
1119003000NRG24230220240080088
|
26/02/2024
|
BHAVESHBHAI PANDUBHAI PAWAR
|
1119003WL005705
|
BHAVESHBHAI PANDUBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075401
|
|
MR BHAVESHBHAI PANDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
AHWA
|
GJ-19-003-046-004/464623958
(Lahancharya)
|
1119003000NRG24230220240080069
|
26/02/2024
|
HARIBHAI YASHVANTBHAI
|
1119003WL005705
|
HARIBHAI YASHVANTBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075414
|
|
MR HARIBHAI YASHVANTBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-046-004/464623960
(Lahancharya)
|
1119003000NRG24230220240080070
|
26/02/2024
|
RAMANBHAI SOMABHAI
|
1119003WL005705
|
RAMANBHAI SOMABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075402
|
|
MR RAMANBHAI SOMABHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHWA
|
GJ-19-003-046-004/464623970
(Lahancharya)
|
1119003000NRG24230220240080071
|
26/02/2024
|
BUDHYABHAI SUKARBHAI
|
1119003WL005705
|
BUDHYABHAI SUKARBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075396
|
|
PAWAR BUDHYABHAI SUKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AHWA
|
GJ-19-003-046-004/464623970
(Lahancharya)
|
1119003000NRG24230220240080072
|
26/02/2024
|
PARIBEN BUDHYABHAI
|
1119003WL005705
|
PARIBEN BUDHYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075400
|
|
PARIBEN BUDYABHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AHWA
|
GJ-19-003-046-004/464623993
(Lahancharya)
|
1119003000NRG24230220240080074
|
26/02/2024
|
SALIBEN DHAVLUBHAI
|
1119003WL005705
|
SALIBEN DHAVLUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075404
|
|
MISS SALIBEN DHAVLUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHWA
|
GJ-19-003-046-004/464624014
(Lahancharya)
|
1119003000NRG24230220240080075
|
26/02/2024
|
MANJULABEN MANGALYABHAI
|
1119003WL005705
|
MANJULABEN MANGALYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075410
|
|
MISS MANJULABEN MANGLYABHAI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHWA
|
GJ-19-003-046-004/464624027
(Lahancharya)
|
1119003000NRG24230220240080078
|
26/02/2024
|
MIRABEN JAYLASHBHAI
|
1119003WL005705
|
MIRABEN JAYLASHBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075406
|
|
MISS MIRABEN JAYLASHBHAI BHAIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-046-004/464624029
(Lahancharya)
|
1119003000NRG24230220240080079
|
26/02/2024
|
PAKHIBEN SUKARBHAI
|
1119003WL005705
|
PAKHIBEN SUKARBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075413
|
|
MRS PAKHIBEN SHUKARBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHWA
|
GJ-19-003-046-004/464624269
(Lahancharya)
|
1119003000NRG24230220240080080
|
26/02/2024
|
PAWAR SHIVAJIBHAI RAMANBHAI
|
1119003WL005705
|
PAWAR SHIVAJIBHAI RAMANBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075408
|
|
MRS SHIVAJIBHAI RAMANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHWA
|
GJ-19-003-046-004/464624270
(Lahancharya)
|
1119003000NRG24230220240080081
|
26/02/2024
|
ZIRVAL RAJANIBEN PARESHBHAI
|
1119003WL005705
|
ZIRVAL RAJANIBEN PARESHBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075407
|
|
MISS RAJANIBEN PARESHBHI JIRVAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHWA
|
GJ-19-003-046-004/464624272
(Lahancharya)
|
1119003000NRG24230220240080082
|
26/02/2024
|
PAWAR SUNANDABEN GULABBHAI
|
1119003WL005705
|
PAWAR SUNANDABEN GULABBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075403
|
|
PAWAR SUNANDABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AHWA
|
GJ-19-003-046-004/464624275
(Lahancharya)
|
1119003000NRG24230220240080083
|
26/02/2024
|
KANAT SANJAYBHAI TUKARAMBHAI
|
1119003WL005705
|
KANAT SANJAYBHAI TUKARAMBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075412
|
|
MR SANJAYBHAI TUKARAMHAI KANAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHWA
|
GJ-19-003-046-004/464624275
(Lahancharya)
|
1119003000NRG24230220240080084
|
26/02/2024
|
KANAT SAVITABEN SANJAYBHAI
|
1119003WL005705
|
KANAT SAVITABEN SANJAYBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075405
|
|
SARITABEN SANJAYBHAI KANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AHWA
|
GJ-19-003-046-004/464624276
(Lahancharya)
|
1119003000NRG24230220240080085
|
26/02/2024
|
PAWAR CHANDABEN DINESHBHAI
|
1119003WL005705
|
PAWAR CHANDABEN DINESHBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075409
|
|
MISS CHANDABEN DINESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73728
|
73728
|
|
|
|
|
|
|
|