|
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-19-003-011-001/464615947
(Chaukia)
|
1119003000NRG24080620230021802
|
09/06/2023
|
SHANTIBEN SONIYABHAI
|
1119003WL001291
|
SHANTIBEN SONIYABHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557328
|
|
SHANTIBEN SONIYABHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-011-001/464616892
(Chaukia)
|
1119003000NRG24080620230021840
|
09/06/2023
|
ANILBHAI CHAGANBHAI PAWAR
|
1119003WL001293
|
ANILBHAI CHAGANBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557327
|
|
ANILBHAI CHAGANBHAI PAWAR
|
()
|
|
3
|
AHWA
|
GJ-19-003-011-001/464617089
(Chaukia)
|
1119003000NRG24080620230021850
|
09/06/2023
|
HANSABEN RANESHBHAI KUNVAR
|
1119003WL001293
|
HANSABEN RANESHBHAI KUNVAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557330
|
|
HANSABEN RANESHBHAI KUNVAR
|
()
|
|
4
|
AHWA
|
GJ-19-003-011-001/464617089
(Chaukia)
|
1119003000NRG24080620230021851
|
09/06/2023
|
RAMESHBHAI MOTIRAMBHAI KUVAR
|
1119003WL001293
|
RAMESHBHAI MOTIRAMBHAI KUVAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557331
|
|
RAMESHBHAI MOTIRAMBHAI KUVAR
|
()
|
|
5
|
AHWA
|
GJ-19-003-011-001/464617096
(Chaukia)
|
1119003000NRG24080620230021811
|
09/06/2023
|
ARVINDBHAI GANGARAMBHAI VADEKAR
|
1119003WL001291
|
ARVINDBHAI GANGARAMBHAI VADEKAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557332
|
|
ARVINDBHAI GANGARAMBHAI VADEKAR
|
()
|
|
6
|
AHWA
|
GJ-19-003-011-001/464617112
(Chaukia)
|
1119003000NRG24080620230021815
|
09/06/2023
|
AJAYBHAI DINESHBHAI JADAV
|
1119003WL001291
|
AJAYBHAI DINESHBHAI JADAV
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557326
|
|
AJAYBHAI DINESHBHAI JADAV
|
()
|
|
7
|
AHWA
|
GJ-19-003-011-001/464617118
(Chaukia)
|
1119003000NRG24080620230021826
|
09/06/2023
|
VINODBHAI JAYARAMBHAI DHULUM
|
1119003WL001292
|
VINODBHAI JAYARAMBHAI DHULUM
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557333
|
|
VINODBHAI JAYARAMBHAI DHULUM
|
()
|
|
8
|
AHWA
|
GJ-19-003-011-001/464617119
(Chaukia)
|
1119003000NRG24080620230021828
|
09/06/2023
|
JITENDRABHAI JAYRAMBHAI GHULUM
|
1119003WL001292
|
JITENDRABHAI JAYRAMBHAI GHULUM
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557335
|
|
JITENDRABHAI JAYRAMBHAI GHULUM
|
()
|
|
9
|
AHWA
|
GJ-19-003-011-001/464617120
(Chaukia)
|
1119003000NRG24080620230021829
|
09/06/2023
|
HARESHBHAI SHIVRAMBHAI THAKRE
|
1119003WL001292
|
HARESHBHAI SHIVRAMBHAI THAKRE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557338
|
|
HARESHBHAI SHIVRAMBHAI THAKRE
|
()
|
|
10
|
AHWA
|
GJ-19-003-011-001/464617121
(Chaukia)
|
1119003000NRG24080620230021830
|
09/06/2023
|
KIRANBHAI DHANAJYABHAI DHULUM
|
1119003WL001292
|
KIRANBHAI DHANAJYABHAI DHULUM
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557334
|
|
KIRANBHAI DHANAJYABHAI DHULUM
|
()
|
|
11
|
AHWA
|
GJ-19-003-011-001/464617122
(Chaukia)
|
1119003000NRG24080620230021831
|
09/06/2023
|
CHANDRAKANTBHAI VASANBHAI VADEKAR
|
1119003WL001292
|
CHANDRAKANTBHAI VASANBHAI VADEKAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557336
|
|
CHANDRAKANTBHAI VASANBHAI VADEKAR
|
()
|
|
12
|
AHWA
|
GJ-19-003-011-001/464617123
(Chaukia)
|
1119003000NRG24080620230021832
|
09/06/2023
|
KIRANBHAI BHARATBHAI VADEKAR
|
1119003WL001292
|
KIRANBHAI BHARATBHAI VADEKAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557337
|
|
KIRANBHAI BHARATBHAI VADEKAR
|
()
|
|
13
|
AHWA
|
GJ-19-003-011-001/464617124
(Chaukia)
|
1119003000NRG24080620230021833
|
09/06/2023
|
RATANBHAI ZIPRABHAI PAWAR
|
1119003WL001292
|
RATANBHAI ZIPRABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557329
|
|
RATANBHAI ZIPRABHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
14
|
AHWA
|
GJ-19-003-011-001/464615913
(Chaukia)
|
1119003000NRG24080620230021836
|
09/06/2023
|
SUNIBEN LAXMANBHAI
|
1119003WL001293
|
SUNIBEN LAXMANBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557348
|
|
MRS SUBIBEN LAXMANBHAI GHULUM
|
()
|
|
15
|
AHWA
|
GJ-19-003-011-001/464616880
(Chaukia)
|
1119003000NRG24080620230021837
|
09/06/2023
|
KISHAN BHAI LAHNUBHAI CHODHARI
|
1119003WL001293
|
KISHAN BHAI LAHNUBHAI CHODHARI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557340
|
|
MRS KISHANBHAI LAHNUBHAI CHAUDHARI
|
()
|
|
16
|
AHWA
|
GJ-19-003-011-001/464616880
(Chaukia)
|
1119003000NRG24080620230021838
|
09/06/2023
|
MAYNUBEN KISHANBHAI
|
1119003WL001293
|
MAYNUBEN KISHANBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557352
|
|
MRS MAYNUBEN KISHANBHAI CHAUDHARI
|
()
|
|
17
|
AHWA
|
GJ-19-003-011-001/464616949
(Chaukia)
|
1119003000NRG24080620230021822
|
09/06/2023
|
JADAV SUNITABEN NAYANESHBHAI
|
1119003WL001292
|
JADAV SUNITABEN NAYANESHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557341
|
|
MRS SUNITABEN NAYNESHBHAI JADAV
|
()
|
|
18
|
AHWA
|
GJ-19-003-011-001/464616950
(Chaukia)
|
1119003000NRG24080620230021788
|
09/06/2023
|
DESAI SHANTABEN RATILALBHAI
|
1119003WL001290
|
DESAI SHANTABEN RATILALBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557342
|
|
MISS SHANTABEN RATANBHAI DESAI
|
()
|
|
19
|
AHWA
|
GJ-19-003-011-001/464617033
(Chaukia)
|
1119003000NRG24080620230021843
|
09/06/2023
|
RAMILABEN RAJUBHAI KUVAR
|
1119003WL001293
|
RAMILABEN RAJUBHAI KUVAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557346
|
|
MR RAMILABEN RAJUBHAI KUVAR
|
()
|
|
20
|
AHWA
|
GJ-19-003-011-001/464617042
(Chaukia)
|
1119003000NRG24080620230021791
|
09/06/2023
|
GITABEN VIJAYBHAI MAHKA
|
1119003WL001290
|
GITABEN VIJAYBHAI MAHKA
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557347
|
|
MISS GITABEN SOMABHAI KUVAR
|
()
|
|
21
|
AHWA
|
GJ-19-003-011-001/464617057
(Chaukia)
|
1119003000NRG24080620230021807
|
09/06/2023
|
NIMABEN SUBHASHBHAI KUNVAR
|
1119003WL001291
|
NIMABEN SUBHASHBHAI KUNVAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557351
|
|
MISS NIMABEN SUBHASHBHAI KUNVAR
|
()
|
|
22
|
AHWA
|
GJ-19-003-011-001/464617057
(Chaukia)
|
1119003000NRG24080620230021808
|
09/06/2023
|
SUBHASHBHAI REVUBHAI KUNVAR
|
1119003WL001291
|
SUBHASHBHAI REVUBHAI KUNVAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557343
|
|
MISS KUNVAR SANGINABEN SUBHASHBHAI
|
()
|
|
23
|
AHWA
|
GJ-19-003-011-001/464617068
(Chaukia)
|
1119003000NRG24080620230021823
|
09/06/2023
|
RAMESHBHAI JAYRAMBHAI GHULUM
|
1119003WL001292
|
RAMESHBHAI JAYRAMBHAI GHULUM
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557344
|
|
MISS ROSHANIBEN RAMESHBHAI GHULUM
|
()
|
|
24
|
AHWA
|
GJ-19-003-011-001/464617069
(Chaukia)
|
1119003000NRG24080620230021793
|
09/06/2023
|
MANIRAVBHAI RAMUBHAI GHULUM
|
1119003WL001290
|
MANIRAVBHAI RAMUBHAI GHULUM
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557349
|
|
MR MANIRAVBHAI RAMUBHAI GHULUM
|
()
|
|
25
|
AHWA
|
GJ-19-003-011-001/464617079
(Chaukia)
|
1119003000NRG24080620230021809
|
09/06/2023
|
SANJAYBHAI DINESHBHAI JADAV
|
1119003WL001291
|
SANJAYBHAI DINESHBHAI JADAV
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557353
|
|
MR SANJAYBHAI DINESHBHAI JADHAV
|
()
|
|
26
|
AHWA
|
GJ-19-003-011-001/464617086
(Chaukia)
|
1119003000NRG24080620230021795
|
09/06/2023
|
ARVINDBHAI KASHIRAMBHAI WADEKAR
|
1119003WL001290
|
ARVINDBHAI KASHIRAMBHAI WADEKAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557345
|
|
MR VIPULBHAI WADEKAR
|
()
|
|
27
|
AHWA
|
GJ-19-003-011-001/464617093
(Chaukia)
|
1119003000NRG24080620230021810
|
09/06/2023
|
SARITABEN MARKASBHAI VADEKAR
|
1119003WL001291
|
SARITABEN MARKASBHAI VADEKAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557350
|
|
MRS SARITABEN VADEKAR
|
()
|
|
28
|
AHWA
|
GJ-19-003-011-001/464617118
(Chaukia)
|
1119003000NRG24080620230021827
|
09/06/2023
|
BHARATIBEN VINODBHAI GHULUM
|
1119003WL001292
|
BHARATIBEN VINODBHAI GHULUM
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557339
|
|
MS BHOYE BHARTIBEN SANTOSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100352
|
100352
|
|
|
|
|
|
|
|