|
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-19-003-058-001/464622023
(Pimpari)
|
1119003000NRG24110120240066624
|
15/01/2024
|
AJITBHAI JAMASUBHAI
|
1119003WL004857
|
AJITBHAI JAMASUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899643
|
|
AJITBHAI JAMSUBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-058-001/464622023
(Pimpari)
|
1119003000NRG24110120240066623
|
15/01/2024
|
ANILBHAI JAMASUBHAI
|
1119003WL004857
|
ANILBHAI JAMASUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899641
|
|
ANILBHAI JAMSUBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-058-001/464622988
(Pimpari)
|
1119003000NRG24110120240066625
|
15/01/2024
|
PAWAR JAYSHINGBHAI VALALYABHAI
|
1119003WL004858
|
PAWAR JAYSHINGBHAI VALALYABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899642
|
|
PAWAR JAYSHINGBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-058-001/464622023
(Pimpari)
|
1119003000NRG24110120240066622
|
15/01/2024
|
ZARUBEN JAMASUBHAI
|
1119003WL004857
|
ZARUBEN JAMASUBHAI
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899639
|
|
MRS ZARUBEN JAMSUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-058-001/464623015
(Pimpari)
|
1119003000NRG24110120240066631
|
15/01/2024
|
Kuvar Kalpnaben Umeshbhai
|
1119003WL004859
|
Kuvar Kalpnaben Umeshbhai
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
16/03/2024
|
|
1899899636
|
|
MS KALPNABEN GULABBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-058-001/464622307
(Pimpari)
|
1119003000NRG24110120240066628
|
15/01/2024
|
BANSIBHAI BASTARBHAI
|
1119003WL004859
|
BANSIBHAI BASTARBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899633
|
|
MR KUNVAR BANSHIBHAI BASTARBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-058-001/464622307
(Pimpari)
|
1119003000NRG24110120240066629
|
15/01/2024
|
PANUBEN BANSIBHAI
|
1119003WL004859
|
PANUBEN BANSIBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899637
|
|
MRS PANUBEN BANSHIBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-058-001/464622988
(Pimpari)
|
1119003000NRG24110120240066626
|
15/01/2024
|
PAWAR KAMALBEN JAYSHINGBHAI
|
1119003WL004858
|
PAWAR KAMALBEN JAYSHINGBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899640
|
|
MRS KAMALBEN JAYSHINGBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-058-001/464623007
(Pimpari)
|
1119003000NRG24110120240066627
|
15/01/2024
|
PAWAR NIRMALABEN PRAVINBHIA
|
1119003WL004858
|
PAWAR NIRMALABEN PRAVINBHIA
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899635
|
|
MRS NIRMALABEN PRAVINBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHWA
|
GJ-19-003-058-001/464623015
(Pimpari)
|
1119003000NRG24110120240066630
|
15/01/2024
|
Kuvar Umeshbhai Bansibhai
|
1119003WL004859
|
Kuvar Umeshbhai Bansibhai
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
16/03/2024
|
|
1899899634
|
|
MR KUVAR UMESHBHAI BANSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHWA
|
GJ-19-003-058-003/464621561
(Pimpari)
|
1119003000NRG24110120240066713
|
15/01/2024
|
BHUPENDRABHAI BAPUBHAI
|
1119003WL004868
|
BHUPENDRABHAI BAPUBHAI
|
00415
|
SBIN0007769
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899899638
|
|
MR BHUPENDRABHAI BABUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19837
|
19837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38001
|
38001
|
|
|
|
|
|
|
|