|
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-19-003-011-003/464615997
(Chaukia)
|
1119003000NRG24160620230025083
|
16/06/2023
|
SARJBEN RAMANBHAI
|
1119003WL001525
|
SARJBEN RAMANBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802653107
|
|
MISS SHARMILABEN RAMANBHAI GAVIT
|
()
|
|
2
|
AHWA
|
GJ-19-003-011-003/464616009
(Chaukia)
|
1119003000NRG24160620230025085
|
16/06/2023
|
LAKHUBEN TABNUBHAI
|
1119003WL001525
|
LAKHUBEN TABNUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802653109
|
|
MR PAWAR JANUBHAI GANASUBHAI
|
()
|
|
3
|
AHWA
|
GJ-19-003-011-003/464617031
(Chaukia)
|
1119003000NRG24160620230025088
|
16/06/2023
|
PRABHUBHAI RAMUBHAI PAWAR
|
1119003WL001525
|
PRABHUBHAI RAMUBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802653106
|
|
MR PRABHUBHAI RAMUBHAI PAVAR
|
()
|
|
4
|
AHWA
|
GJ-19-003-011-003/464617043
(Chaukia)
|
1119003000NRG24160620230025092
|
16/06/2023
|
TARABEN SOMABHAI PAWAR
|
1119003WL001525
|
TARABEN SOMABHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802653114
|
|
MS TARABEN SOMABHAI PAWAR
|
()
|
|
5
|
AHWA
|
GJ-19-003-011-003/464617044
(Chaukia)
|
1119003000NRG24160620230025094
|
16/06/2023
|
SHUSHILABEN SENATABHAI PAWAR
|
1119003WL001525
|
SHUSHILABEN SENATABHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802653112
|
|
MISS PAWAR SHUSHILABEN SENATABHAI
|
()
|
|
6
|
AHWA
|
GJ-19-003-011-003/464617053
(Chaukia)
|
1119003000NRG24160620230025095
|
16/06/2023
|
SHIVUBHAI VAKHARBHAI GAVIT
|
1119003WL001525
|
SHIVUBHAI VAKHARBHAI GAVIT
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802653113
|
|
MISS GAVIT SANJANABEN SHIVUBHAI
|
()
|
|
7
|
AHWA
|
GJ-19-003-011-003/464617054
(Chaukia)
|
1119003000NRG24160620230025097
|
16/06/2023
|
MADHUBHAI LAHNUBHAI PAWAR
|
1119003WL001525
|
MADHUBHAI LAHNUBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802653115
|
|
MRS MADHUBHAI LAHNUBHAI PAWAR
|
()
|
|
8
|
AHWA
|
GJ-19-003-011-003/464617054
(Chaukia)
|
1119003000NRG24160620230025098
|
16/06/2023
|
SEVANTIBEN MADHUBHAI PAWAR
|
1119003WL001525
|
SEVANTIBEN MADHUBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802653116
|
|
MRS SEVANTIBEN MADHUBEN PAWAR
|
()
|
|
9
|
AHWA
|
GJ-19-003-011-006/464616142
(Chaukia)
|
1119003000NRG24160620230025063
|
16/06/2023
|
PALLVIBEN VIJAYBHAI PAWAR
|
1119003WL001524
|
PALLVIBEN VIJAYBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802653110
|
|
MRS PALLAVIBEN VIJAYBHAI PAWAR
|
()
|
|
10
|
AHWA
|
GJ-19-003-011-006/464616956
(Chaukia)
|
1119003000NRG24160620230025072
|
16/06/2023
|
BHOYE RAMANBHAI AVAJBHAI
|
1119003WL001524
|
BHOYE RAMANBHAI AVAJBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802653111
|
|
MR SNEHALBHAI RAMANBHAI BHOYE
|
()
|
|
11
|
AHWA
|
GJ-19-003-011-006/464617044
(Chaukia)
|
1119003000NRG24160620230025078
|
16/06/2023
|
GANESHBHAI JANUBHAI PAWAR
|
1119003WL001524
|
GANESHBHAI JANUBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802653118
|
|
MR GANESHBHAI JANUBHAI PAWAR
|
()
|
|
12
|
AHWA
|
GJ-19-003-011-006/464617107
(Chaukia)
|
1119003000NRG24160620230025080
|
16/06/2023
|
VINESHBHAI MADHUBHAI PADVI
|
1119003WL001524
|
VINESHBHAI MADHUBHAI PADVI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802653108
|
|
MR VINESHBHAI MADHUBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
13
|
AHWA
|
GJ-19-003-011-003/464617031
(Chaukia)
|
1119003000NRG24160620230025089
|
16/06/2023
|
SAVITABEN PRABHUBHAI PAWAR
|
1119003WL001525
|
SAVITABEN PRABHUBHAI PAWAR
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802653117
|
|
SAVITABEN PRABHUBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|