|
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-19-003-024-001/464615271
(Don)
|
1119003000NRG24210620230027622
|
22/06/2023
|
TARABEN RAMESHBHAI
|
1119003WL001713
|
TARABEN RAMESHBHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803692890
|
|
GAVIT TARABEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AHWA
|
GJ-19-003-024-001/464615293
(Don)
|
1119003000NRG24220620230027648
|
22/06/2023
|
BARDE BHASUBHAI SARUBHAI
|
1119003WL001715
|
BARDE BHASUBHAI SARUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803692870
|
|
BHASUBHAI RASUBHAI BARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AHWA
|
GJ-19-003-024-001/464615303
(Don)
|
1119003000NRG24220620230027650
|
22/06/2023
|
BARDE SANGITABEN SHANTARAMBHAI
|
1119003WL001715
|
BARDE SANGITABEN SHANTARAMBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803692872
|
|
BARDE SANGITABEN SHANTARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AHWA
|
GJ-19-003-024-001/464615303
(Don)
|
1119003000NRG24220620230027649
|
22/06/2023
|
BARDE SENTYABHAI BHASUBHAI
|
1119003WL001715
|
BARDE SENTYABHAI BHASUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803692869
|
|
SHANTARAMBHAI BHASU BARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AHWA
|
GJ-19-003-024-001/464615310
(Don)
|
1119003000NRG24220620230027652
|
22/06/2023
|
INDUBEN RAJUBHAI
|
1119003WL001715
|
INDUBEN RAJUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803692888
|
|
BARDE INDUBEN RAJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AHWA
|
GJ-19-003-024-001/464615310
(Don)
|
1119003000NRG24220620230027651
|
22/06/2023
|
RAJUBHAI CHILIYABHAI BARDE
|
1119003WL001715
|
RAJUBHAI CHILIYABHAI BARDE
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803692887
|
|
BARDE RAJUBHAI CHILYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AHWA
|
GJ-19-003-024-001/464615328
(Don)
|
1119003000NRG24210620230027623
|
22/06/2023
|
LATABEN SITARAMBHAI
|
1119003WL001713
|
LATABEN SITARAMBHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803692889
|
|
GAVIT LATABEN SITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AHWA
|
GJ-19-003-024-001/464616321
(Don)
|
1119003000NRG24210620230027624
|
22/06/2023
|
GAVIT TUKARAMBHAI AVASIYABHAI
|
1119003WL001713
|
GAVIT TUKARAMBHAI AVASIYABHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803692884
|
|
GAVIT TUKARAMBHAI AVSYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AHWA
|
GJ-19-003-024-001/464616383
(Don)
|
1119003000NRG24220620230027653
|
22/06/2023
|
GOTIYABHAI JANIYABHAI PAWAR
|
1119003WL001715
|
GOTIYABHAI JANIYABHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803692875
|
|
PAWAR GOTYABHAI JANYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AHWA
|
GJ-19-003-024-001/464616489
(Don)
|
1119003000NRG24210620230027136
|
22/06/2023
|
YAMANIBEN MANAKABHAI CHODHARI
|
1119003WL001678
|
YAMANIBEN MANAKABHAI CHODHARI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692876
|
|
YAMUNA MANAKA CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AHWA
|
GJ-19-003-024-001/464616504
(Don)
|
1119003000NRG24220620230027654
|
22/06/2023
|
BHASHUBHAI VALIYABHAI PAWAR
|
1119003WL001715
|
BHASHUBHAI VALIYABHAI PAWAR
|
00354
|
PUNB0669700
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2803692899
|
|
BHASUBHAI VALYA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AHWA
|
GJ-19-003-024-001/464616506
(Don)
|
1119003000NRG24210620230027626
|
22/06/2023
|
AAMBADASHBHAI VALIYABHAI PAWAR
|
1119003WL001713
|
AAMBADASHBHAI VALIYABHAI PAWAR
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803692877
|
|
PAWAR AMBADASBHAI VALIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AHWA
|
GJ-19-003-024-001/464616506
(Don)
|
1119003000NRG24210620230027625
|
22/06/2023
|
SHUKARBEN AAMBADASHBHAI
|
1119003WL001713
|
SHUKARBEN AAMBADASHBHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803692900
|
|
SHUKARBEN AMBADAS PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AHWA
|
GJ-19-003-024-001/464616507
(Don)
|
1119003000NRG24220620230027655
|
22/06/2023
|
SHENTIYABHAI PUNIYABHAI
|
1119003WL001715
|
SHENTIYABHAI PUNIYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803692862
|
|
SANTILALBHAI PUNYABHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AHWA
|
GJ-19-003-024-001/464616507
(Don)
|
1119003000NRG24220620230027656
|
22/06/2023
|
SHYANUBEN SHINTIYABHAI
|
1119003WL001715
|
SHYANUBEN SHINTIYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803692892
|
|
PAWAR SHANUBEN SHANTILALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AHWA
|
GJ-19-003-024-001/464616510
(Don)
|
1119003000NRG24210620230027628
|
22/06/2023
|
DEVAKIBEN SITARAMBHAI THAKARE
|
1119003WL001713
|
DEVAKIBEN SITARAMBHAI THAKARE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803692880
|
|
DEVAKIBAI SITARAM THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AHWA
|
GJ-19-003-024-001/464616510
(Don)
|
1119003000NRG24210620230027627
|
22/06/2023
|
SITARAMBHAI SOMANATHBHAI THAKARE
|
1119003WL001713
|
SITARAMBHAI SOMANATHBHAI THAKARE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803692898
|
|
SITARAM SOMNATH THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AHWA
|
GJ-19-003-024-001/464616511
(Don)
|
1119003000NRG24210620230027137
|
22/06/2023
|
MAHADUBHAI GANAPATBHAI THAKARE
|
1119003WL001678
|
MAHADUBHAI GANAPATBHAI THAKARE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692873
|
|
THAKRE MAHDUBHAI GANPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AHWA
|
GJ-19-003-024-001/464616514
(Don)
|
1119003000NRG24210620230027139
|
22/06/2023
|
HIRAMANNHAI GANAPATBHAI THAKARE
|
1119003WL001678
|
HIRAMANNHAI GANAPATBHAI THAKARE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692865
|
|
HIRAMANBHAI GANPATBHAI THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AHWA
|
GJ-19-003-024-001/464616514
(Don)
|
1119003000NRG24210620230027138
|
22/06/2023
|
NABIBEN HIRAMANBHAI
|
1119003WL001678
|
NABIBEN HIRAMANBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692885
|
|
THAKRE NABIBEN HIRAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AHWA
|
GJ-19-003-024-001/464616662
(Don)
|
1119003000NRG24210620230027140
|
22/06/2023
|
PAVAR LATABEN DEVIDASHBHAI
|
1119003WL001678
|
PAVAR LATABEN DEVIDASHBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692871
|
|
LATABEN DEVIDASBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AHWA
|
GJ-19-003-024-001/464616664
(Don)
|
1119003000NRG24210620230027142
|
22/06/2023
|
THAKARE HINABEN UTAMBHAI
|
1119003WL001678
|
THAKARE HINABEN UTAMBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692867
|
|
HINABEN UTTAM THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AHWA
|
GJ-19-003-024-001/464616664
(Don)
|
1119003000NRG24210620230027141
|
22/06/2023
|
THAKARE UTAMBHAI SITARAMBHAI
|
1119003WL001678
|
THAKARE UTAMBHAI SITARAMBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692863
|
|
UTAMBHAI SITARAMBHAI THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AHWA
|
GJ-19-003-024-001/464616680
(Don)
|
1119003000NRG24210620230027629
|
22/06/2023
|
THAKARE AKANATHBHAI BAYJYABHAI
|
1119003WL001713
|
THAKARE AKANATHBHAI BAYJYABHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803692878
|
|
THAKRE AEKANATHBHAI BAYAJYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AHWA
|
GJ-19-003-024-001/464616680
(Don)
|
1119003000NRG24210620230027630
|
22/06/2023
|
THAKARE GANGUBEN AKANATHBHAI
|
1119003WL001713
|
THAKARE GANGUBEN AKANATHBHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803692879
|
|
THAKARE GANGUBEN EKNATHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AHWA
|
GJ-19-003-024-001/464616682
(Don)
|
1119003000NRG24210620230027144
|
22/06/2023
|
THAKARE GONDIBEN SHAILESHBHAI
|
1119003WL001678
|
THAKARE GONDIBEN SHAILESHBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692864
|
|
GODIBEN SHAILESHBHAI THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AHWA
|
GJ-19-003-024-001/464616682
(Don)
|
1119003000NRG24210620230027143
|
22/06/2023
|
THAKARE SHAILESHBHAI SITARAMBHAI
|
1119003WL001678
|
THAKARE SHAILESHBHAI SITARAMBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692895
|
|
THAKRE SHAILESHBHAI SITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AHWA
|
GJ-19-003-024-001/464616754
(Don)
|
1119003000NRG24210620230027632
|
22/06/2023
|
GAVIT SUNANDABEN SURESHBHAI
|
1119003WL001713
|
GAVIT SUNANDABEN SURESHBHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803692868
|
|
SUNANDABEN SURESHBHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AHWA
|
GJ-19-003-024-001/464616796
(Don)
|
1119003000NRG24210620230027147
|
22/06/2023
|
PAVAR SHARAVANBHAI PANDUBHAI
|
1119003WL001678
|
PAVAR SHARAVANBHAI PANDUBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692883
|
|
SHRAVANBHAI PANDUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AHWA
|
GJ-19-003-024-001/464616803
(Don)
|
1119003000NRG24220620230027657
|
22/06/2023
|
PAVAR SHAILESHBHAI SHANTILALBHAI
|
1119003WL001715
|
PAVAR SHAILESHBHAI SHANTILALBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803692886
|
|
PAWAR SHAILESHBHAI SHANTILALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AHWA
|
GJ-19-003-024-001/464616806
(Don)
|
1119003000NRG24210620230027149
|
22/06/2023
|
CHAUDHARI ASHABEN MUKESHBHAI
|
1119003WL001678
|
CHAUDHARI ASHABEN MUKESHBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692866
|
|
ASHABEN MUKESHBHAI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AHWA
|
GJ-19-003-024-001/464616806
(Don)
|
1119003000NRG24210620230027148
|
22/06/2023
|
CHAUDHARI MUKESHBHAI MANKABHAI
|
1119003WL001678
|
CHAUDHARI MUKESHBHAI MANKABHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692901
|
|
MUKESHBHAI MANKABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AHWA
|
GJ-19-003-024-001/464616807
(Don)
|
1119003000NRG24210620230027150
|
22/06/2023
|
CHAUDHARI KALYABHAI MANKABHAI
|
1119003WL001678
|
CHAUDHARI KALYABHAI MANKABHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692897
|
|
KALYABHAI MANAKABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AHWA
|
GJ-19-003-024-001/464616807
(Don)
|
1119003000NRG24210620230027151
|
22/06/2023
|
CHAUDHARI SHILUBEN KALYABHAI
|
1119003WL001678
|
CHAUDHARI SHILUBEN KALYABHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692896
|
|
SHILUBEN KALYABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AHWA
|
GJ-19-003-024-001/464616833
(Don)
|
1119003000NRG24210620230027633
|
22/06/2023
|
THAKARE DHARUBHAI GANSYABHAI
|
1119003WL001713
|
THAKARE DHARUBHAI GANSYABHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803692882
|
|
THAKARE DHARUBHAI GANSYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AHWA
|
GJ-19-003-024-001/464616833
(Don)
|
1119003000NRG24210620230027634
|
22/06/2023
|
THAKARE INDUBEN DHARUBHAI
|
1119003WL001713
|
THAKARE INDUBEN DHARUBHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803692881
|
|
THAKARE INDUBEN DHARUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AHWA
|
GJ-19-003-024-001/464616848
(Don)
|
1119003000NRG24220620230027658
|
22/06/2023
|
BARDE GOVINDBHAI ZIPARBHAI
|
1119003WL001715
|
BARDE GOVINDBHAI ZIPARBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803692874
|
|
BARDE GOVINDBHAI ZIPARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AHWA
|
GJ-19-003-024-001/464616859
(Don)
|
1119003000NRG24210620230027152
|
22/06/2023
|
CHAUDHARI GANESHBHAI SHIVDASHBHAI
|
1119003WL001678
|
CHAUDHARI GANESHBHAI SHIVDASHBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692902
|
|
GANESHBHAI SHIVDASBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
39
|
AHWA
|
GJ-19-003-024-001/464616859
(Don)
|
1119003000NRG24210620230027153
|
22/06/2023
|
CHAUDHARI SULIBEN GANESHBHAI
|
1119003WL001678
|
CHAUDHARI SULIBEN GANESHBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803692891
|
|
CHAUDHARI SULIBEN GANESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AHWA
|
GJ-19-003-024-001/464616887
(Don)
|
1119003000NRG24220620230027659
|
22/06/2023
|
BARDE SOMABHAI DAMUBHAI
|
1119003WL001715
|
BARDE SOMABHAI DAMUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803692893
|
|
BARDE SOMABHAI DAMUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AHWA
|
GJ-19-003-024-001/464616887
(Don)
|
1119003000NRG24220620230027660
|
22/06/2023
|
BARDE SUNITABEN SOMABHAI
|
1119003WL001715
|
BARDE SUNITABEN SOMABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803692894
|
|
BARDE SUNITABEN SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145408
|
145408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145408
|
145408
|
|
|
|
|
|
|
|