|
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-19-003-014-001/464608016
(Chinchali)
|
1119003000NRG24250120240069907
|
31/01/2024
|
HARIBHAI GURIYABHAI JOPLE
|
1119003WL005096
|
HARIBHAI GURIYABHAI JOPLE
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168859
|
|
HARIBHAI DHURYABHAI ZOPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AHWA
|
GJ-19-003-014-001/464608016
(Chinchali)
|
1119003000NRG24250120240069908
|
31/01/2024
|
SITABEN HARIBHAI
|
1119003WL005096
|
SITABEN HARIBHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168848
|
|
SITABEN HARIBHAI JOPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AHWA
|
GJ-19-003-014-001/464608017
(Chinchali)
|
1119003000NRG24250120240069909
|
31/01/2024
|
AHIR MOTUBHAI LAXMANBHAI
|
1119003WL005096
|
AHIR MOTUBHAI LAXMANBHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168855
|
|
AHIR MOTUBHAI LAXMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AHWA
|
GJ-19-003-014-001/464608453
(Chinchali)
|
1119003000NRG24250120240069911
|
31/01/2024
|
HANSHABEN SURESHBHAI
|
1119003WL005096
|
HANSHABEN SURESHBHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151168851
|
|
BAGULHANSABEN SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AHWA
|
GJ-19-003-014-001/464608453
(Chinchali)
|
1119003000NRG24250120240069910
|
31/01/2024
|
SURESHBHAI SAKARAMBHAI
|
1119003WL005096
|
SURESHBHAI SAKARAMBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151168847
|
|
SURESHBHAI SAKHARAMBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AHWA
|
GJ-19-003-014-001/464608455
(Chinchali)
|
1119003000NRG24250120240069912
|
31/01/2024
|
BANDUBHAI MANGALIYABHAI
|
1119003WL005096
|
BANDUBHAI MANGALIYABHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168860
|
|
BANDUBHAI MANGLYABHAICHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AHWA
|
GJ-19-003-014-001/464608455
(Chinchali)
|
1119003000NRG24250120240069913
|
31/01/2024
|
RESHMABEN BANDUBHAI
|
1119003WL005096
|
RESHMABEN BANDUBHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168861
|
|
RESHMABEN BANDUBHAI CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AHWA
|
GJ-19-003-014-001/464608456
(Chinchali)
|
1119003000NRG24250120240069914
|
31/01/2024
|
SABLE HIRAMANBHAI SAKARAMBHAI
|
1119003WL005096
|
SABLE HIRAMANBHAI SAKARAMBHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168849
|
|
HIRAMANBHAI SHAKHARAMBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AHWA
|
GJ-19-003-014-001/464608456
(Chinchali)
|
1119003000NRG24250120240069915
|
31/01/2024
|
TAIBEN HIRAMNBHAI
|
1119003WL005096
|
TAIBEN HIRAMNBHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168850
|
|
TAIBEN HIRAMANBHAI SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AHWA
|
GJ-19-003-014-001/464608457
(Chinchali)
|
1119003000NRG24250120240069917
|
31/01/2024
|
DAKHLUBEN MURALIYABHAI
|
1119003WL005096
|
DAKHLUBEN MURALIYABHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168862
|
|
DHAKLUBEN MURLYABHAI SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AHWA
|
GJ-19-003-014-001/464608457
(Chinchali)
|
1119003000NRG24250120240069916
|
31/01/2024
|
SABLE MURALIYABHAI SAKRAMBHAI
|
1119003WL005096
|
SABLE MURALIYABHAI SAKRAMBHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168853
|
|
MURLYABHAI SAKHARAMBHAI SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AHWA
|
GJ-19-003-014-001/464608481
(Chinchali)
|
1119003000NRG24250120240069918
|
31/01/2024
|
SUMANBEN SURESHBHAI
|
1119003WL005096
|
SUMANBEN SURESHBHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168857
|
|
PAWAR SUMANBEN SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AHWA
|
GJ-19-003-014-001/464608482
(Chinchali)
|
1119003000NRG24250120240069920
|
31/01/2024
|
MOHANABEN SHANKARBHAI
|
1119003WL005096
|
MOHANABEN SHANKARBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151168856
|
|
MOHANABEN SANKARBHAI PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AHWA
|
GJ-19-003-014-001/464608482
(Chinchali)
|
1119003000NRG24250120240069919
|
31/01/2024
|
PAWAR SHANKARBHAI MANCHARAMBHAI
|
1119003WL005096
|
PAWAR SHANKARBHAI MANCHARAMBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151168854
|
|
SANKARBHAI MANSHARAMBHAI PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AHWA
|
GJ-19-003-014-001/464608536
(Chinchali)
|
1119003000NRG24250120240069922
|
31/01/2024
|
LILABEN RAMESHBHAI BAGUL
|
1119003WL005096
|
LILABEN RAMESHBHAI BAGUL
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168866
|
|
LILABEN RAMESHBHAIBAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AHWA
|
GJ-19-003-014-001/464608536
(Chinchali)
|
1119003000NRG24250120240069921
|
31/01/2024
|
RAMESHBHAI YASHWANTBHAI BAGUL
|
1119003WL005096
|
RAMESHBHAI YASHWANTBHAI BAGUL
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168858
|
|
RAMESHBHAI YASHAWANTBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AHWA
|
GJ-19-003-014-001/464608606
(Chinchali)
|
1119003000NRG24250120240069923
|
31/01/2024
|
KANTILALBHAI HARIBHAI JOPDE
|
1119003WL005096
|
KANTILALBHAI HARIBHAI JOPDE
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168865
|
|
KANTILALBHAI HARIBHAI ZOPDE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AHWA
|
GJ-19-003-014-001/464608606
(Chinchali)
|
1119003000NRG24250120240069924
|
31/01/2024
|
VANITABENKANTILALBHAI JOPDE
|
1119003WL005096
|
VANITABENKANTILALBHAI JOPDE
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168864
|
|
VANITABEN KANTILALBHAI ZOPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AHWA
|
GJ-19-003-014-001/464608608
(Chinchali)
|
1119003000NRG24250120240069926
|
31/01/2024
|
PREMILABEN SANTILALBHAI JOPLE
|
1119003WL005096
|
PREMILABEN SANTILALBHAI JOPLE
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168852
|
|
PREMILABEN SHANTILALBHAIJOPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AHWA
|
GJ-19-003-014-001/464608608
(Chinchali)
|
1119003000NRG24250120240069925
|
31/01/2024
|
SANTILALBHAI HARIBHAI JOPLE
|
1119003WL005096
|
SANTILALBHAI HARIBHAI JOPLE
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151168863
|
|
SANTILALBHAI HARIBHAI ZOPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79616
|
79616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79616
|
79616
|
|
|
|
|
|
|
|