|
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-19-003-014-001/464608475
(Chinchali)
|
1119003000NRG24040720230035916
|
06/07/2023
|
BAGUL NANUBHAI KASIRAMBHAI
|
1119003WL002211
|
BAGUL NANUBHAI KASIRAMBHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126399
|
|
NANUBHAI KASHIRAMBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AHWA
|
GJ-19-003-014-001/464608475
(Chinchali)
|
1119003000NRG24040720230035917
|
06/07/2023
|
LANIBEN NANUBHAI
|
1119003WL002211
|
LANIBEN NANUBHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126393
|
|
LAHANIBEN NANUBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AHWA
|
GJ-19-003-014-001/464608486
(Chinchali)
|
1119003000NRG24040720230035918
|
06/07/2023
|
MANGALBHAI VANKARBHAI
|
1119003WL002211
|
MANGALBHAI VANKARBHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126398
|
|
MANGALBEN VALAKARBHAI CHOGHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AHWA
|
GJ-19-003-014-001/464608532
(Chinchali)
|
1119003000NRG24040720230035919
|
06/07/2023
|
DHARMESHBHAI YASHVANTBHAI SABLE
|
1119003WL002211
|
DHARMESHBHAI YASHVANTBHAI SABLE
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126404
|
|
DHARMESHBHAI SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AHWA
|
GJ-19-003-014-001/464608532
(Chinchali)
|
1119003000NRG24040720230035920
|
06/07/2023
|
YASHODABEN DHARMESHBHAI SABLE
|
1119003WL002211
|
YASHODABEN DHARMESHBHAI SABLE
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126389
|
|
YASHODABEN SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AHWA
|
GJ-19-003-014-001/464608583
(Chinchali)
|
1119003000NRG24040720230035922
|
06/07/2023
|
CHITRAMBHAI SAKHARAMBHAI BAGUL
|
1119003WL002211
|
CHITRAMBHAI SAKHARAMBHAI BAGUL
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126392
|
|
CHITRAMBHAI SAKHARAMBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AHWA
|
GJ-19-003-014-001/464608583
(Chinchali)
|
1119003000NRG24040720230035923
|
06/07/2023
|
SANGITABEN CHITRAMBHAI BAGUL
|
1119003WL002211
|
SANGITABEN CHITRAMBHAI BAGUL
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126400
|
|
BAGULSANGITABEN CHAITRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AHWA
|
GJ-19-003-014-001/464608610
(Chinchali)
|
1119003000NRG24040720230035924
|
06/07/2023
|
AJAYBHAI RAMESHBHAI PAWAR
|
1119003WL002211
|
AJAYBHAI RAMESHBHAI PAWAR
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126390
|
|
AJAYBHAI RAMESHBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
AHWA
|
GJ-19-003-014-001/464608610
(Chinchali)
|
1119003000NRG24040720230035925
|
06/07/2023
|
MANGALBEN AJAYBHAI PAWAR
|
1119003WL002211
|
MANGALBEN AJAYBHAI PAWAR
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126391
|
|
MANGALBEN AJAYBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AHWA
|
GJ-19-003-014-001/464608619
(Chinchali)
|
1119003000NRG24040720230035927
|
06/07/2023
|
CHOTUBHAI NANUBHAI BAGUL
|
1119003WL002211
|
CHOTUBHAI NANUBHAI BAGUL
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126394
|
|
CHOTUBHAI NANUBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AHWA
|
GJ-19-003-014-001/464608619
(Chinchali)
|
1119003000NRG24040720230035928
|
06/07/2023
|
LAXMIBEN CHOTUBHAI BAGUL
|
1119003WL002211
|
LAXMIBEN CHOTUBHAI BAGUL
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126397
|
|
BAGUL LAXMIBEN CHHOTUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AHWA
|
GJ-19-003-014-001/464608623
(Chinchali)
|
1119003000NRG24040720230035929
|
06/07/2023
|
GANESHBHAI JANUBHAI BAGUL
|
1119003WL002211
|
GANESHBHAI JANUBHAI BAGUL
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126403
|
|
GANESHBHAI JANUBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AHWA
|
GJ-19-003-014-001/464608623
(Chinchali)
|
1119003000NRG24040720230035930
|
06/07/2023
|
MALUBEN GANESHBHAI BAGUL
|
1119003WL002211
|
MALUBEN GANESHBHAI BAGUL
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126395
|
|
MALUBEN GANESHBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AHWA
|
GJ-19-003-014-001/464608625
(Chinchali)
|
1119003000NRG24040720230035931
|
06/07/2023
|
ANILBHAI NANUBHAI BAGUL
|
1119003WL002211
|
ANILBHAI NANUBHAI BAGUL
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126401
|
|
ANILBHAI NANUBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AHWA
|
GJ-19-003-014-001/464608625
(Chinchali)
|
1119003000NRG24040720230035932
|
06/07/2023
|
BIBIBEN ANILBHAI BAGUL
|
1119003WL002211
|
BIBIBEN ANILBHAI BAGUL
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126396
|
|
BIBIBEN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AHWA
|
GJ-19-003-014-001/464608627
(Chinchali)
|
1119003000NRG24040720230035934
|
06/07/2023
|
JAYSHRIBEN VASANTBHAI CHAUDHRY
|
1119003WL002211
|
JAYSHRIBEN VASANTBHAI CHAUDHRY
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126402
|
|
JAYSHREEBEN BALABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
17
|
AHWA
|
GJ-19-003-014-001/464608617
(Chinchali)
|
1119003000NRG24040720230035926
|
06/07/2023
|
DIPESHBHAI SANKARBHAI CHUADHRI
|
1119003WL002211
|
DIPESHBHAI SANKARBHAI CHUADHRI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3409126388
|
|
DIPESHBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43520
|
43520
|
|
|
|
|
|
|
|