|
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-19-003-021-002/464634421
(Dhavalidod)
|
1119003000NRG24030620230018194
|
06/06/2023
|
REKHABEN MADHUBHAI
|
1119003WL001075
|
REKHABEN MADHUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2398337796
|
|
MAHALE REKHABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-021-002/464634475
(Dhavalidod)
|
1119003000NRG24030620230018195
|
06/06/2023
|
DAMUBHAI SOMABHAI
|
1119003WL001075
|
DAMUBHAI SOMABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2398337798
|
|
MR DAMUBHAI SOMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AHWA
|
GJ-19-003-021-002/464634475
(Dhavalidod)
|
1119003000NRG24030620230018196
|
06/06/2023
|
MANGIBEN DAMUBHAI
|
1119003WL001075
|
MANGIBEN DAMUBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2398337807
|
|
MISS MANGIBEN DAMUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHWA
|
GJ-19-003-021-002/464634499
(Dhavalidod)
|
1119003000NRG24030620230018197
|
06/06/2023
|
VADUBEN HIMATBHAI
|
1119003WL001075
|
VADUBEN HIMATBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2398337804
|
|
MISS VADUBEN HIMATBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
AHWA
|
GJ-19-003-021-002/464634500
(Dhavalidod)
|
1119003000NRG24030620230018198
|
06/06/2023
|
SANKARBHAI NAVASYABHAI
|
1119003WL001075
|
SANKARBHAI NAVASYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2398337805
|
|
MR SANKARBHAI NAVSYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-021-002/464634534
(Dhavalidod)
|
1119003000NRG24030620230018200
|
06/06/2023
|
SURESBHAI LAHANYABHAI
|
1119003WL001075
|
SURESBHAI LAHANYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2398337801
|
|
MR SURESHBHAI LAHANYABHAI BANGAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-021-002/464634538
(Dhavalidod)
|
1119003000NRG24030620230018201
|
06/06/2023
|
ETUBHAI MAHADUBHAI
|
1119003WL001075
|
ETUBHAI MAHADUBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2398337797
|
|
MR ITUBHAI MAHADUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-021-002/464634538
(Dhavalidod)
|
1119003000NRG24030620230018202
|
06/06/2023
|
MAHLA RAMAYBEN ITUBHAI
|
1119003WL001075
|
MAHLA RAMAYBEN ITUBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2398337809
|
|
MISS RAMAYBEN ITUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-021-002/464634539
(Dhavalidod)
|
1119003000NRG24030620230018203
|
06/06/2023
|
LAHANYABHAI MAHADUBHAI
|
1119003WL001075
|
LAHANYABHAI MAHADUBHAI
|
00415
|
SBIN0006955
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
2398337799
|
|
LAHANYABHAI MAHADUBHAI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AHWA
|
GJ-19-003-021-002/464634539
(Dhavalidod)
|
1119003000NRG24030620230018204
|
06/06/2023
|
RADHUBEN LAHANYABHAI
|
1119003WL001075
|
RADHUBEN LAHANYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2398337800
|
|
RADUBEN LAHANYABHAI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AHWA
|
GJ-19-003-021-002/464634540
(Dhavalidod)
|
1119003000NRG24030620230018206
|
06/06/2023
|
SUNDARIBEN GAMAJBHAI
|
1119003WL001075
|
SUNDARIBEN GAMAJBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2398337808
|
|
MAHALA SUNDARIBEN GAMAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AHWA
|
GJ-19-003-021-002/464634542
(Dhavalidod)
|
1119003000NRG24030620230018207
|
06/06/2023
|
SARITABEN ISWARBHAI
|
1119003WL001075
|
SARITABEN ISWARBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2398337803
|
|
MISS SARITABEN ISHVARBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHWA
|
GJ-19-003-021-002/464634591
(Dhavalidod)
|
1119003000NRG24030620230018208
|
06/06/2023
|
ASHABEN RAJUBHAI
|
1119003WL001075
|
ASHABEN RAJUBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2398337806
|
|
MISS ASHABEN RAJUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHWA
|
GJ-19-003-021-002/464635218
(Dhavalidod)
|
1119003000NRG24030620230018210
|
06/06/2023
|
GAVIT DIXITBHAI PUNYABHAI
|
1119003WL001075
|
GAVIT DIXITBHAI PUNYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2398337802
|
|
MR DIKSHEETBHAI PUNYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54784
|
54784
|
|
|
|
|
|
|
|