|
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-19-003-006-001/464610389
(Bhavandagad)
|
1119003000NRG24210320240086298
|
21/03/2024
|
SITARAMBHAI BHAVLIYABHAI
|
1119003WL006142
|
SITARAMBHAI BHAVLIYABHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218273072
|
|
PAWAR SITARAMBHAI BHAVLYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHWA
|
GJ-19-003-006-001/464610467
(Bhavandagad)
|
1119003000NRG24210320240086300
|
21/03/2024
|
MADHUBHAI SOMABHAI
|
1119003WL006142
|
MADHUBHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218273078
|
|
RAUT MADHUBHAI SOMAB
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-006-001/464610479
(Bhavandagad)
|
1119003000NRG24210320240086302
|
21/03/2024
|
USHABENHARIBHAI
|
1119003WL006142
|
USHABENHARIBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218273081
|
|
USHABEN HARIBHAI CHA
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-006-001/464610491
(Bhavandagad)
|
1119003000NRG24210320240086303
|
21/03/2024
|
ARVINDBHAI MAGANBHAI
|
1119003WL006142
|
ARVINDBHAI MAGANBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218273083
|
|
ARVINDBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-006-001/464610498
(Bhavandagad)
|
1119003000NRG24210320240086304
|
21/03/2024
|
ANAIBEN GULABBHAI
|
1119003WL006142
|
ANAIBEN GULABBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218273079
|
|
PAWAR ANAYBEN GULABB
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-006-001/464610513
(Bhavandagad)
|
1119003000NRG24210320240086305
|
21/03/2024
|
JANIBEN RAMESHBHAI
|
1119003WL006142
|
JANIBEN RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218273073
|
|
NANIBEN RAMESHBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
AHWA
|
GJ-19-003-006-001/464610532
(Bhavandagad)
|
1119003000NRG24210320240086306
|
21/03/2024
|
ARUNBHAI SHIVAJIBHAI
|
1119003WL006142
|
ARUNBHAI SHIVAJIBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218273071
|
|
GAVIT ARUNBHAI SHIVA
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-006-001/464610580
(Bhavandagad)
|
1119003000NRG24210320240086307
|
21/03/2024
|
SHIVRAMBHAI BUDHIYABHAI
|
1119003WL006142
|
SHIVRAMBHAI BUDHIYABHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218273084
|
|
SHIVRAMBHAI SUBANBHA
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-006-001/464610595
(Bhavandagad)
|
1119003000NRG24210320240086308
|
21/03/2024
|
DEVSINGHBHAI BHAVANBHAI
|
1119003WL006142
|
DEVSINGHBHAI BHAVANBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218273074
|
|
PAWAR DEVSINGBHAI BH
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-006-001/464610602
(Bhavandagad)
|
1119003000NRG24210320240086309
|
21/03/2024
|
SHIVUBEN RAMCHANDRABHAI
|
1119003WL006142
|
SHIVUBEN RAMCHANDRABHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218273082
|
|
SHIVUBEN RAMCHANDRAB
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-006-001/464641172
(Bhavandagad)
|
1119003000NRG24210320240086310
|
21/03/2024
|
YOHANBHAI SITARAMBHAI PAWAR
|
1119003WL006142
|
YOHANBHAI SITARAMBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218273070
|
|
YOHANBHAI SITARAMBHA
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-006-001/464641179
(Bhavandagad)
|
1119003000NRG24210320240086312
|
21/03/2024
|
GAVIT SUNILBHAI RAMESHBHAI
|
1119003WL006142
|
GAVIT SUNILBHAI RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218273080
|
|
SUNILBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
13
|
AHWA
|
GJ-19-003-006-001/464610457
(Bhavandagad)
|
1119003000NRG24210320240086299
|
21/03/2024
|
KAMUBEN DINESHBHAI
|
1119003WL006142
|
KAMUBEN DINESHBHAI
|
00045
|
BARB0BAHWAX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218273077
|
|
PAWAR KAMUBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
14
|
AHWA
|
GJ-19-003-006-001/464610479
(Bhavandagad)
|
1119003000NRG24210320240086301
|
21/03/2024
|
HARIBHAI JATARIYABHAI
|
1119003WL006142
|
HARIBHAI JATARIYABHAI
|
00415
|
SBIN0006955
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218273075
|
|
MR HARIBHAI JATARIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-006-001/464641174
(Bhavandagad)
|
1119003000NRG24210320240086311
|
21/03/2024
|
HILIM SANDIPBHAI SONYABHAI
|
1119003WL006142
|
HILIM SANDIPBHAI SONYABHAI
|
00415
|
SBIN0006955
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218273076
|
|
MASTER HILIM SANDIPBHAI SONYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|