|
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-19-003-058-004/464622746
(Pimpari)
|
1119003000NRG24230120240068611
|
24/01/2024
|
DILIPBHAI RATANBHAI
|
1119003WL005006
|
DILIPBHAI RATANBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134142
|
|
MR DILIPBHAI RATANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AHWA
|
GJ-19-003-058-004/464622766
(Pimpari)
|
1119003000NRG24230120240068613
|
24/01/2024
|
PAWAR GANESHBHAI UMABEREBHAI
|
1119003WL005006
|
PAWAR GANESHBHAI UMABEREBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134145
|
|
GANESHBHAI UMARYABHA
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-058-004/4646230051
(Pimpari)
|
1119003000NRG24230120240068630
|
24/01/2024
|
PAWAR ANANDBHAI SONIRAVBHAI
|
1119003WL005006
|
PAWAR ANANDBHAI SONIRAVBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134144
|
|
ANADBHAI SONIRAVBHAI
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-058-004/4646230052
(Pimpari)
|
1119003000NRG24230120240068631
|
24/01/2024
|
PAWAR AJITBHAI GANESHBHAI
|
1119003WL005006
|
PAWAR AJITBHAI GANESHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134146
|
|
AJITBHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-058-004/4646230054
(Pimpari)
|
1119003000NRG24230120240068632
|
24/01/2024
|
PAWAR SONSYBEN YASVANTBHAI
|
1119003WL005006
|
PAWAR SONSYBEN YASVANTBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134143
|
|
MRS SONAYBEN YASHVANTBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-050-003/464636077
(Mahalpada)
|
1119003000NRG24240120240068702
|
24/01/2024
|
VANI HARPEJIBHAI RASHULBHAI
|
1119003WL005011
|
VANI HARPEJIBHAI RASHULBHAI
|
00089
|
CBIN0284218
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142134128
|
|
VANI MAHMADBHAI RASULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AHWA
|
GJ-19-003-050-003/464636089
(Mahalpada)
|
1119003000NRG24240120240068703
|
24/01/2024
|
AGEWAN MUSTUFABHAI SAIYADBHAI
|
1119003WL005011
|
AGEWAN MUSTUFABHAI SAIYADBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134137
|
|
Mr. MUSTAFABHAI SAIYADBHAI AGEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AHWA
|
GJ-19-003-050-003/464636092
(Mahalpada)
|
1119003000NRG24240120240068704
|
24/01/2024
|
BILALBHAI RUSHTAMBHAI
|
1119003WL005011
|
BILALBHAI RUSHTAMBHAI
|
00089
|
CBIN0284218
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142134113
|
|
Mr. BILALBHAI DUSTAMBHAI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AHWA
|
GJ-19-003-050-003/464636092
(Mahalpada)
|
1119003000NRG24240120240068705
|
24/01/2024
|
NAJOBEN BILALBHAI
|
1119003WL005011
|
NAJOBEN BILALBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134115
|
|
Mrs. NAJEBEN BILALBHAI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AHWA
|
GJ-19-003-050-003/464636093
(Mahalpada)
|
1119003000NRG24240120240068707
|
24/01/2024
|
AREFABEN BILALBHAI
|
1119003WL005011
|
AREFABEN BILALBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134120
|
|
Mrs. AREFABEN HUSENBHAI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AHWA
|
GJ-19-003-050-003/464636093
(Mahalpada)
|
1119003000NRG24240120240068706
|
24/01/2024
|
HUSENBHAI BILALBHAI
|
1119003WL005011
|
HUSENBHAI BILALBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134131
|
|
Mr. HUSENBHAI BILALBHAI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AHWA
|
GJ-19-003-050-003/464636161
(Mahalpada)
|
1119003000NRG24240120240068709
|
24/01/2024
|
SHEIKH AABIDBHAI RASHULBHAI
|
1119003WL005011
|
SHEIKH AABIDBHAI RASHULBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134132
|
|
Mr. ABIDBHAI RASULBHAI SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AHWA
|
GJ-19-003-050-003/464636164
(Mahalpada)
|
1119003000NRG24240120240068710
|
24/01/2024
|
BASIRBHAI RASHULBHAI
|
1119003WL005011
|
BASIRBHAI RASHULBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134117
|
|
Mr. BASIRBHAI RASULBHAI SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
14
|
AHWA
|
GJ-19-003-058-004/464621775
(Pimpari)
|
1119003000NRG24230120240068605
|
24/01/2024
|
RESMABEN SOMABHAI
|
1119003WL005006
|
RESMABEN SOMABHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134116
|
|
MRS RASMABEN SOMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-058-004/464622729
(Pimpari)
|
1119003000NRG24230120240068606
|
24/01/2024
|
PAWAR ASHUBHAI GULABBHAI
|
1119003WL005006
|
PAWAR ASHUBHAI GULABBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134141
|
|
MR ASUBHAI GULABBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHWA
|
GJ-19-003-058-004/464622729
(Pimpari)
|
1119003000NRG24230120240068607
|
24/01/2024
|
SUMITRABEN ASHUBHAI
|
1119003WL005006
|
SUMITRABEN ASHUBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134112
|
|
SUMITRABEN ASUBHAI P
|
BANK OF BARODA(606985)
|
|
17
|
AHWA
|
GJ-19-003-058-004/464622730
(Pimpari)
|
1119003000NRG24230120240068609
|
24/01/2024
|
PANUBEN MOHANBHAI
|
1119003WL005006
|
PANUBEN MOHANBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134119
|
|
MRS PANUBEN MOHANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHWA
|
GJ-19-003-058-004/464622730
(Pimpari)
|
1119003000NRG24230120240068608
|
24/01/2024
|
PAWAR MOHANBHAI GULABBHAI
|
1119003WL005006
|
PAWAR MOHANBHAI GULABBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134118
|
|
MR MOHANBHAI GULABBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHWA
|
GJ-19-003-058-004/464622738
(Pimpari)
|
1119003000NRG24230120240068610
|
24/01/2024
|
BABAR JETHIYABHAI MALUBHAI
|
1119003WL005006
|
BABAR JETHIYABHAI MALUBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134138
|
|
MR JETHAYABHAI MALUBHAI BABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHWA
|
GJ-19-003-058-004/464622756
(Pimpari)
|
1119003000NRG24230120240068612
|
24/01/2024
|
PARSHUBEN JANUBHAI
|
1119003WL005006
|
PARSHUBEN JANUBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134136
|
|
MRS PARSUBEN JANUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHWA
|
GJ-19-003-058-004/464622767
(Pimpari)
|
1119003000NRG24230120240068614
|
24/01/2024
|
PAWAR CHANDERBHAI MOHANBHAI
|
1119003WL005006
|
PAWAR CHANDERBHAI MOHANBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134139
|
|
MR CHANDARBHAI MOHANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHWA
|
GJ-19-003-058-004/464622767
(Pimpari)
|
1119003000NRG24230120240068615
|
24/01/2024
|
RAMABEN CHANDERBHAI
|
1119003WL005006
|
RAMABEN CHANDERBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134123
|
|
MRS RAMABEN CHANDARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AHWA
|
GJ-19-003-058-004/464622769
(Pimpari)
|
1119003000NRG24230120240068616
|
24/01/2024
|
PAWAR GULABBHAI MOHANBHAI
|
1119003WL005006
|
PAWAR GULABBHAI MOHANBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134126
|
|
MR GULABBHAI MOHANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHWA
|
GJ-19-003-058-004/464622769
(Pimpari)
|
1119003000NRG24230120240068617
|
24/01/2024
|
SAYATRIBEN GULABBHAI
|
1119003WL005006
|
SAYATRIBEN GULABBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134147
|
|
MRS SAYTRIBEN GULABBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AHWA
|
GJ-19-003-058-004/464622784
(Pimpari)
|
1119003000NRG24230120240068618
|
24/01/2024
|
CHODHARI CHIMANBHAI CHANDERBHAI
|
1119003WL005006
|
CHODHARI CHIMANBHAI CHANDERBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134140
|
|
CHAUDHARI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
AHWA
|
GJ-19-003-058-004/464622784
(Pimpari)
|
1119003000NRG24230120240068619
|
24/01/2024
|
PREMILABEN CHIMANBHAI
|
1119003WL005006
|
PREMILABEN CHIMANBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134135
|
|
MRS PREMILABEN CHIMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AHWA
|
GJ-19-003-058-004/464622792
(Pimpari)
|
1119003000NRG24230120240068620
|
24/01/2024
|
JALADBHAI KASHUBHAI
|
1119003WL005006
|
JALADBHAI KASHUBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134129
|
|
MR JALAD KASUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AHWA
|
GJ-19-003-058-004/464622792
(Pimpari)
|
1119003000NRG24230120240068621
|
24/01/2024
|
SAVITABEN JALADBHAI
|
1119003WL005006
|
SAVITABEN JALADBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134130
|
|
MRS PAWAR SAVITABEN JALADBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AHWA
|
GJ-19-003-058-004/464622798
(Pimpari)
|
1119003000NRG24230120240068623
|
24/01/2024
|
NIRUBEN MAHENDRABHAI
|
1119003WL005006
|
NIRUBEN MAHENDRABHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134121
|
|
MRS NIRUBEN MAHENDRABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AHWA
|
GJ-19-003-058-004/464622798
(Pimpari)
|
1119003000NRG24230120240068622
|
24/01/2024
|
PAWAR MAHENRABHAI GULABBHAI
|
1119003WL005006
|
PAWAR MAHENRABHAI GULABBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134125
|
|
MR MAHENDRABHAI GULABBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AHWA
|
GJ-19-003-058-004/464622990
(Pimpari)
|
1119003000NRG24230120240068624
|
24/01/2024
|
CHAUDHARI JASHODABEN PANKAJBHAI
|
1119003WL005006
|
CHAUDHARI JASHODABEN PANKAJBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134110
|
|
MRS JASHODABEN KOKANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AHWA
|
GJ-19-003-058-004/4646230041
(Pimpari)
|
1119003000NRG24230120240068625
|
24/01/2024
|
PAWAR RIPKABEN DIPAKBHAI
|
1119003WL005006
|
PAWAR RIPKABEN DIPAKBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134111
|
|
MRS PAWAR RIPKABEN DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AHWA
|
GJ-19-003-058-004/4646230043
(Pimpari)
|
1119003000NRG24230120240068626
|
24/01/2024
|
CHAURYA SARALABEN VASANTBHAI
|
1119003WL005006
|
CHAURYA SARALABEN VASANTBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134127
|
|
MRS SARLABEN VASANTBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AHWA
|
GJ-19-003-058-004/4646230044
(Pimpari)
|
1119003000NRG24230120240068627
|
24/01/2024
|
PAWAR ASHABEN VIJAYBHAI
|
1119003WL005006
|
PAWAR ASHABEN VIJAYBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134122
|
|
MRS ASHABEN VIJAYKUMAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AHWA
|
GJ-19-003-058-004/4646230045
(Pimpari)
|
1119003000NRG24230120240068628
|
24/01/2024
|
PAWAR VIJAYBHAI KASHIRAMBHAI
|
1119003WL005006
|
PAWAR VIJAYBHAI KASHIRAMBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134114
|
|
VIJAYKUMAR KASHIRAMBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
36
|
AHWA
|
GJ-19-003-058-004/4646230049
(Pimpari)
|
1119003000NRG24230120240068629
|
24/01/2024
|
PAWAR NITESHBHAI ULASHBHAI
|
1119003WL005006
|
PAWAR NITESHBHAI ULASHBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134134
|
|
MR NITESHBHAI ULASHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AHWA
|
GJ-19-003-058-004/4646230057
(Pimpari)
|
1119003000NRG24230120240068633
|
24/01/2024
|
PAWAR VIJANDRABHAI CHANDARBHAI
|
1119003WL005006
|
PAWAR VIJANDRABHAI CHANDARBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142134124
|
|
MR VIJANDRABHAI CHANDARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98304
|
98304
|
|
|
|
|
|
|
|
|
38
|
AHWA
|
GJ-19-003-050-003/464636094
(Mahalpada)
|
1119003000NRG24240120240068708
|
24/01/2024
|
VANI GULAMBHAI RUSHTAMBHAI
|
1119003WL005011
|
VANI GULAMBHAI RUSHTAMBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134133
|
|
GULAMBHAI RUSTAMBHAI VANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150272
|
150272
|
|
|
|
|
|
|
|