|
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-19-003-069-002/464640540
(Vasurna)
|
1119003000NRG24170220240076924
|
19/02/2024
|
SANTUBHAI SURESHBHAI PAWAR
|
1119003WL005499
|
SANTUBHAI SURESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2796726535
|
|
SANTUBEN SURESHBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-069-002/464640642
(Vasurna)
|
1119003000NRG24170220240076931
|
19/02/2024
|
JASHANBHAI
|
1119003WL005499
|
JASHANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726545
|
|
JASANBHAI RATANBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-069-002/464640622
(Vasurna)
|
1119003000NRG24170220240076928
|
19/02/2024
|
BHOYE JITESHBHAI RATANBHAI
|
1119003WL005499
|
BHOYE JITESHBHAI RATANBHAI
|
00078
|
CNRB0006634
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726542
|
|
JITESHBHAI RATANBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-069-002/464640444
(Vasurna)
|
1119003000NRG24170220240076922
|
19/02/2024
|
KISHORBHAI MALJIYABHAI PAWAR
|
1119003WL005499
|
KISHORBHAI MALJIYABHAI PAWAR
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726537
|
|
PAWAR KISHORBHAI MALJYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AHWA
|
GJ-19-003-069-002/464640519
(Vasurna)
|
1119003000NRG24170220240076923
|
19/02/2024
|
JAYVANTIBEN JFNUBHAI VARDE
|
1119003WL005499
|
JAYVANTIBEN JFNUBHAI VARDE
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726538
|
|
VARDE JAYVANTIBEN JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHWA
|
GJ-19-003-069-002/464640614
(Vasurna)
|
1119003000NRG24170220240076926
|
19/02/2024
|
BAGUL CHANDRAKANTBHAI SANTIRAMBHAI
|
1119003WL005499
|
BAGUL CHANDRAKANTBHAI SANTIRAMBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726544
|
|
Mr. CHANDRAKANTBHAI SHANTIRAMBHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AHWA
|
GJ-19-003-069-002/464640618
(Vasurna)
|
1119003000NRG24170220240076927
|
19/02/2024
|
BHOYE DINESHBHAI RAYAJIBHAI
|
1119003WL005499
|
BHOYE DINESHBHAI RAYAJIBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726550
|
|
DINESHBHAI RAYAJIBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AHWA
|
GJ-19-003-069-002/464640624
(Vasurna)
|
1119003000NRG24170220240076929
|
19/02/2024
|
TUMBDA GANSUBHAI MANABHAI
|
1119003WL005499
|
TUMBDA GANSUBHAI MANABHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726536
|
|
TUMADA GANSUBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AHWA
|
GJ-19-003-069-002/464640643
(Vasurna)
|
1119003000NRG24170220240076932
|
19/02/2024
|
NIMISHABEN
|
1119003WL005499
|
NIMISHABEN
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726541
|
|
TUMBADA NIMITABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AHWA
|
GJ-19-003-069-002/464640652
(Vasurna)
|
1119003000NRG24170220240076933
|
19/02/2024
|
BHOYE GIRISHBHAI RAYAJUBHAI
|
1119003WL005499
|
BHOYE GIRISHBHAI RAYAJUBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726540
|
|
BHOYE GIRISHBHAI RAYAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AHWA
|
GJ-19-003-069-002/464640659
(Vasurna)
|
1119003000NRG24170220240076934
|
19/02/2024
|
GULABBHAI
|
1119003WL005499
|
GULABBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726543
|
|
GULABBHAI MANABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
AHWA
|
GJ-19-003-069-002/464640662
(Vasurna)
|
1119003000NRG24170220240076935
|
19/02/2024
|
SUNDARBEN
|
1119003WL005499
|
SUNDARBEN
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726539
|
|
SUNDARBEN RAYAJUBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
13
|
AHWA
|
GJ-19-003-069-002/464640540
(Vasurna)
|
1119003000NRG24170220240076925
|
19/02/2024
|
RINABEN SURESHBHAI PAWAR
|
1119003WL005499
|
RINABEN SURESHBHAI PAWAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726547
|
|
PAWAR RINABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AHWA
|
GJ-19-003-069-002/464640630
(Vasurna)
|
1119003000NRG24170220240076930
|
19/02/2024
|
BAGUL ROHINIBEN PRAKASHBHAI
|
1119003WL005499
|
BAGUL ROHINIBEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726549
|
|
MRS CHAUDHARI ROHINIBEN BHAVURAOBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-069-002/464640728
(Vasurna)
|
1119003000NRG24170220240076936
|
19/02/2024
|
Rupshingbhai Mansubhai Waghmare
|
1119003WL005499
|
Rupshingbhai Mansubhai Waghmare
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726548
|
|
RUPSINGBHAI MANSUBHAI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AHWA
|
GJ-19-003-069-002/464640734
(Vasurna)
|
1119003000NRG24170220240076937
|
19/02/2024
|
Pravinbhai Chimanbhai Gavit
|
1119003WL005499
|
Pravinbhai Chimanbhai Gavit
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726546
|
|
GAVIT PRAVINBHAI CHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|