|
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-19-003-050-003/464636099
(Mahalpada)
|
1119003000NRG24130620230023637
|
13/06/2023
|
SHADEJABEN RAJAKBHAI
|
1119003WL001410
|
SHADEJABEN RAJAKBHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604866568
|
|
Mrs. SAJEDABEN RAZAKBHAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AHWA
|
GJ-19-003-050-003/464636112
(Mahalpada)
|
1119003000NRG24130620230023638
|
13/06/2023
|
PARABEN KABIRBHAI
|
1119003WL001410
|
PARABEN KABIRBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604866565
|
|
Mrs. PARABEN SHABBIRBHAI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AHWA
|
GJ-19-003-050-003/464636118
(Mahalpada)
|
1119003000NRG24130620230023640
|
13/06/2023
|
SARIFABEN RAFIKBHAI
|
1119003WL001410
|
SARIFABEN RAFIKBHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604866570
|
|
Mrs. SHARIFABEN RAFIKBHAI SAINKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AHWA
|
GJ-19-003-050-003/464636121
(Mahalpada)
|
1119003000NRG24130620230023641
|
13/06/2023
|
AMINABEN BASIRBHAI
|
1119003WL001410
|
AMINABEN BASIRBHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604866560
|
|
Mrs. AMINABEN BASIRBHAI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AHWA
|
GJ-19-003-050-003/464636140
(Mahalpada)
|
1119003000NRG24130620230023643
|
13/06/2023
|
HALIMABEN AHMADBHAI
|
1119003WL001410
|
HALIMABEN AHMADBHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604866567
|
|
Mrs. HALIMABEN AHMADBHAI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AHWA
|
GJ-19-003-050-003/464636143
(Mahalpada)
|
1119003000NRG24130620230023644
|
13/06/2023
|
GULABHAI KHANUBHAI
|
1119003WL001410
|
GULABHAI KHANUBHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604866562
|
|
Mr. GULABBHAI KHANUBHAI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AHWA
|
GJ-19-003-050-003/464636145
(Mahalpada)
|
1119003000NRG24130620230023646
|
13/06/2023
|
SAIYADBHAI FAKIRBHAI
|
1119003WL001410
|
SAIYADBHAI FAKIRBHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604866566
|
|
VANI SAIYAD FAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AHWA
|
GJ-19-003-050-003/464636146
(Mahalpada)
|
1119003000NRG24130620230023649
|
13/06/2023
|
SAIDABEN GULABBHAI
|
1119003WL001410
|
SAIDABEN GULABBHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604866564
|
|
Mrs. SAHIDABEN GULABBHAI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AHWA
|
GJ-19-003-050-003/464636149
(Mahalpada)
|
1119003000NRG24130620230023650
|
13/06/2023
|
AJIJBHAI IBRAHIMBHAI
|
1119003WL001410
|
AJIJBHAI IBRAHIMBHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604866569
|
|
VANI AJIDBHAI IBRAHIMBHAI
|
CANARA BANK(508532)
|
|
10
|
AHWA
|
GJ-19-003-050-003/464636197
(Mahalpada)
|
1119003000NRG24130620230023655
|
13/06/2023
|
ANVARBHAI
|
1119003WL001410
|
ANVARBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604866563
|
|
Mr. ANVARBHAI GAFURBHAI SAIYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
11
|
AHWA
|
GJ-19-003-050-003/464636154
(Mahalpada)
|
1119003000NRG24130620230023652
|
13/06/2023
|
CHOUHAN MULABHAI KAMALBHAI
|
1119003WL001410
|
CHOUHAN MULABHAI KAMALBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604866571
|
|
MR CHAUHAN MULABHAI KMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHWA
|
GJ-19-003-050-003/464636172
(Mahalpada)
|
1119003000NRG24130620230023654
|
13/06/2023
|
NAYAK JUMMABHAI MUSHABHAI
|
1119003WL001410
|
NAYAK JUMMABHAI MUSHABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604866561
|
|
NAIK JUMMABHAI MUSABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48640
|
48640
|
|
|
|
|
|
|
|