|
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-19-003-048-002/464618158
(Linga)
|
1119003000NRG24210620230027516
|
22/06/2023
|
AKHATUBHAI RAMAJIBHAI
|
1119003WL001708
|
AKHATUBHAI RAMAJIBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2803690933
|
|
AKHATUBHAI RAMJIBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-048-002/464618229
(Linga)
|
1119003000NRG24210620230027522
|
22/06/2023
|
TULASIRAMBHAI MAHADUBHAI
|
1119003WL001708
|
TULASIRAMBHAI MAHADUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2803690932
|
|
TULSIRAM MAHADU CHAURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-048-002/464618162
(Linga)
|
1119003000NRG24210620230027517
|
22/06/2023
|
DATUBHAI RAMAJIBHAI
|
1119003WL001708
|
DATUBHAI RAMAJIBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2803690940
|
|
MR DATTUBHAI RAMJIBHAI MAHLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHWA
|
GJ-19-003-048-002/464618162
(Linga)
|
1119003000NRG24210620230027518
|
22/06/2023
|
JIVALIBEN DATUBHAI
|
1119003WL001708
|
JIVALIBEN DATUBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2803690943
|
|
MRS JIVLIBEN DATTUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AHWA
|
GJ-19-003-048-002/464618166
(Linga)
|
1119003000NRG24210620230027519
|
22/06/2023
|
SUNILBHAI DHAVALUBHAI
|
1119003WL001708
|
SUNILBHAI DHAVALUBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2803690937
|
|
MR MAHALA SUNILBHAI DHAVLUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-048-002/464618166
(Linga)
|
1119003000NRG24210620230027520
|
22/06/2023
|
SUSHILABEN SINILBHAI
|
1119003WL001708
|
SUSHILABEN SINILBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2803690936
|
|
MISS SUSHILABEN SUNILBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-048-002/464618211
(Linga)
|
1119003000NRG24210620230027521
|
22/06/2023
|
REKHABEN RAMESHBHAI
|
1119003WL001708
|
REKHABEN RAMESHBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2803690942
|
|
MRS REKHABEN RAMESHBHAI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-048-002/464618229
(Linga)
|
1119003000NRG24210620230027523
|
22/06/2023
|
BANUBEN TULASIRAMBHAI
|
1119003WL001708
|
BANUBEN TULASIRAMBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2803690934
|
|
MRS CHORE BANUBEN TULSIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-048-002/464618231
(Linga)
|
1119003000NRG24210620230027524
|
22/06/2023
|
SEVANBEN MUKESHBHAI
|
1119003WL001708
|
SEVANBEN MUKESHBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2803690935
|
|
MISS SEVABEN MUKESHBHAI CHORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHWA
|
GJ-19-003-048-002/464637142
(Linga)
|
1119003000NRG24210620230027525
|
22/06/2023
|
SANTOSHBHAI
|
1119003WL001708
|
SANTOSHBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2803690938
|
|
MR SANTOSHBHAI SAMPATBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHWA
|
GJ-19-003-048-002/464637143
(Linga)
|
1119003000NRG24210620230027526
|
22/06/2023
|
RAMESHBHAI
|
1119003WL001708
|
RAMESHBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2803690941
|
|
MR RAMESHBHAI SAMPATBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHWA
|
GJ-19-003-048-002/464637160
(Linga)
|
1119003000NRG24210620230027527
|
22/06/2023
|
CHANDARBHAI
|
1119003WL001708
|
CHANDARBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2803690939
|
|
MR CHANDARBHAI BANSUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|