|
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-19-003-046-007/464623682
(Lahancharya)
|
1119003000NRG24090120240066250
|
15/01/2024
|
RAMILABEN SUKKARBHAI
|
1119003WL004825
|
RAMILABEN SUKKARBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899453
|
|
RAMILABEN SHUKARBHAI BAMANYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
AHWA
|
GJ-19-003-046-007/464623682
(Lahancharya)
|
1119003000NRG24090120240066249
|
15/01/2024
|
SUKKARBHAI KALUBHAI
|
1119003WL004825
|
SUKKARBHAI KALUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899452
|
|
BAMANYA SHUKARBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AHWA
|
GJ-19-003-046-007/464623695
(Lahancharya)
|
1119003000NRG24090120240066255
|
15/01/2024
|
JIVALIBEN RAMSINGBHAI
|
1119003WL004825
|
JIVALIBEN RAMSINGBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899899450
|
|
JIVLIBEN RAMSINGBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
AHWA
|
GJ-19-003-046-007/464624261
(Lahancharya)
|
1119003000NRG24090120240066268
|
15/01/2024
|
PRAKASHBHAI BHOVANBHAI PAWAR
|
1119003WL004825
|
PRAKASHBHAI BHOVANBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899451
|
|
PRAKASH BHOVANBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-046-007/464624263
(Lahancharya)
|
1119003000NRG24090120240066272
|
15/01/2024
|
SUNITABEN ANILBHAI BAMANYA
|
1119003WL004825
|
SUNITABEN ANILBHAI BAMANYA
|
00078
|
CNRB0006634
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899475
|
|
SUNITABEN UMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-046-007/464623704
(Lahancharya)
|
1119003000NRG24090120240066259
|
15/01/2024
|
BHARATIBEN RAMESBHAI
|
1119003WL004825
|
BHARATIBEN RAMESBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899458
|
|
BHARTIBEN RAMESHBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
AHWA
|
GJ-19-003-046-007/464623752
(Lahancharya)
|
1119003000NRG24090120240066260
|
15/01/2024
|
MOHANABEN SONYABHAI
|
1119003WL004825
|
MOHANABEN SONYABHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899455
|
|
MAYNIBEN SONUBHAI BAMANYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
AHWA
|
GJ-19-003-046-007/464623753
(Lahancharya)
|
1119003000NRG24090120240066261
|
15/01/2024
|
BHOVANBHAI LAXMANBHAI
|
1119003WL004825
|
BHOVANBHAI LAXMANBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899457
|
|
BHAVANBHAI LAXMANBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
AHWA
|
GJ-19-003-046-007/464623692
(Lahancharya)
|
1119003000NRG24090120240066254
|
15/01/2024
|
SUREKHABEN CHANDUBHAI
|
1119003WL004825
|
SUREKHABEN CHANDUBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899473
|
|
SUREKHABEN CHANDUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
AHWA
|
GJ-19-003-046-007/464623697
(Lahancharya)
|
1119003000NRG24090120240066257
|
15/01/2024
|
DHANGARABEN MAHESBHAI
|
1119003WL004825
|
DHANGARABEN MAHESBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899456
|
|
DHANGARABEN MAHESHBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
AHWA
|
GJ-19-003-046-007/464623697
(Lahancharya)
|
1119003000NRG24090120240066256
|
15/01/2024
|
MAHESBHAI RAMSINGBHAI
|
1119003WL004825
|
MAHESBHAI RAMSINGBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899466
|
|
PAWAR MAHESHBHAI RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AHWA
|
GJ-19-003-046-007/464623753
(Lahancharya)
|
1119003000NRG24090120240066262
|
15/01/2024
|
SITUBEN BHOVANBHAI
|
1119003WL004825
|
SITUBEN BHOVANBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899459
|
|
SITUBEN BHAVANBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
AHWA
|
GJ-19-003-046-007/464624258
(Lahancharya)
|
1119003000NRG24090120240066265
|
15/01/2024
|
RAMESHBHAI ANADBHAI BAMNIYA
|
1119003WL004825
|
RAMESHBHAI ANADBHAI BAMNIYA
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899471
|
|
MR RAMESHBHAI ANADBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHWA
|
GJ-19-003-046-007/464624260
(Lahancharya)
|
1119003000NRG24090120240066267
|
15/01/2024
|
AKILABEN PRAVINBHAI PAWAR
|
1119003WL004825
|
AKILABEN PRAVINBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899460
|
|
MS AKHILABEN GULABBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-046-007/464624260
(Lahancharya)
|
1119003000NRG24090120240066266
|
15/01/2024
|
PRAVINBHAI RAMSINGBHAI PAWAR
|
1119003WL004825
|
PRAVINBHAI RAMSINGBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899469
|
|
MR PRAVINBHAI RAMSINGBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHWA
|
GJ-19-003-046-007/464624262
(Lahancharya)
|
1119003000NRG24090120240066270
|
15/01/2024
|
SAPNABEN ANESHBHAI PAWAR
|
1119003WL004825
|
SAPNABEN ANESHBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899461
|
|
MRS PAWAR SAPNABEN GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
17
|
AHWA
|
GJ-19-003-046-007/464623667
(Lahancharya)
|
1119003000NRG24090120240066247
|
15/01/2024
|
RAMESBHAI SONYABHAI
|
1119003WL004825
|
RAMESBHAI SONYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899470
|
|
MRS RAMESHBHAI SONJYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHWA
|
GJ-19-003-046-007/464623667
(Lahancharya)
|
1119003000NRG24090120240066248
|
15/01/2024
|
SAVITABEN RAMESBHAI
|
1119003WL004825
|
SAVITABEN RAMESBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899472
|
|
GAVIT SAVITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AHWA
|
GJ-19-003-046-007/464623684
(Lahancharya)
|
1119003000NRG24090120240066251
|
15/01/2024
|
DEVAJUBHAI KALUBHAI
|
1119003WL004825
|
DEVAJUBHAI KALUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899463
|
|
BAMANYA DEVAJBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AHWA
|
GJ-19-003-046-007/464623684
(Lahancharya)
|
1119003000NRG24090120240066252
|
15/01/2024
|
SHSHIBEN DEVAJBHAI BAMANYA
|
1119003WL004825
|
SHSHIBEN DEVAJBHAI BAMANYA
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899467
|
|
BAMANYA SHSHIBEN DEVAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AHWA
|
GJ-19-003-046-007/464623692
(Lahancharya)
|
1119003000NRG24090120240066253
|
15/01/2024
|
CHANDUBHAI KAMANBHAI
|
1119003WL004825
|
CHANDUBHAI KAMANBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899454
|
|
000000 CHANDUBHAI KAMANBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
22
|
AHWA
|
GJ-19-003-046-007/464623704
(Lahancharya)
|
1119003000NRG24090120240066258
|
15/01/2024
|
RAMESBHAI SIVARAMBHAI
|
1119003WL004825
|
RAMESBHAI SIVARAMBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899465
|
|
BHOYE RAMESHBHAI SHIVRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AHWA
|
GJ-19-003-046-007/464624255
(Lahancharya)
|
1119003000NRG24090120240066264
|
15/01/2024
|
CHANDABEN MUKESHBHAI BAMNYA
|
1119003WL004825
|
CHANDABEN MUKESHBHAI BAMNYA
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899468
|
|
MISS CHANDABEN MUKESHBHAI BAMNYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHWA
|
GJ-19-003-046-007/464624255
(Lahancharya)
|
1119003000NRG24090120240066263
|
15/01/2024
|
MUKESHBHAI SONYABHAI BAMNYA
|
1119003WL004825
|
MUKESHBHAI SONYABHAI BAMNYA
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899464
|
|
BAMNYA MUKESHBHAI SONUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AHWA
|
GJ-19-003-046-007/464624262
(Lahancharya)
|
1119003000NRG24090120240066269
|
15/01/2024
|
ANESHBHAI RAMDASHBHAI PAWAR
|
1119003WL004825
|
ANESHBHAI RAMDASHBHAI PAWAR
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899462
|
|
MR ANESHBHAI RAMDASBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AHWA
|
GJ-19-003-046-007/464624263
(Lahancharya)
|
1119003000NRG24090120240066271
|
15/01/2024
|
ANILBHAI YASHVANTBHAI BAMANYA
|
1119003WL004825
|
ANILBHAI YASHVANTBHAI BAMANYA
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899474
|
|
MR ANILBHAI YASHVANTBHAI BAMNYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92160
|
92160
|
|
|
|
|
|
|
|