|
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-19-003-021-003/464610914
(Dhavalidod)
|
1119003000NRG24120120240066847
|
15/01/2024
|
CHINUBEN SURESHBHAI
|
1119003WL004887
|
CHINUBEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899597
|
|
CHINUBEN SURESHABHAI PALAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHWA
|
GJ-19-003-021-003/464611023
(Dhavalidod)
|
1119003000NRG24120120240066848
|
15/01/2024
|
SARJUBEN SITARAMBHAI
|
1119003WL004887
|
SARJUBEN SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899622
|
|
SARJUBEN SITARAMBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
3
|
AHWA
|
GJ-19-003-021-003/464611252
(Dhavalidod)
|
1119003000NRG24120120240066850
|
15/01/2024
|
PUNABEN RAMCHANDRABHAI THAKRE
|
1119003WL004887
|
PUNABEN RAMCHANDRABHAI THAKRE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899623
|
|
PUNABEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-021-003/464635138
(Dhavalidod)
|
1119003000NRG24120120240066852
|
15/01/2024
|
RANJITBHAI JANADBHAI PAWAR
|
1119003WL004887
|
RANJITBHAI JANADBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899899632
|
|
PAWAR RANJITBHAI JAN
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-021-003/464635168
(Dhavalidod)
|
1119003000NRG24120120240066853
|
15/01/2024
|
PADVI SONIBEN MADHURBHAI
|
1119003WL004887
|
PADVI SONIBEN MADHURBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899606
|
|
SONIBEN MADHURBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-021-003/464635214
(Dhavalidod)
|
1119003000NRG24120120240066854
|
15/01/2024
|
GANGODA YASHVANTBHAI GANPATBHAI
|
1119003WL004887
|
GANGODA YASHVANTBHAI GANPATBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899596
|
|
YASVANTBHAI GANPATBHAI GANGURDE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AHWA
|
GJ-19-003-021-003/464635230
(Dhavalidod)
|
1119003000NRG24120120240066856
|
15/01/2024
|
BHOYE MANOJBHAI RAMUBHAI
|
1119003WL004887
|
BHOYE MANOJBHAI RAMUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899605
|
|
MANOJBHAI RAMUBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-021-003/464635319
(Dhavalidod)
|
1119003000NRG24120120240066858
|
15/01/2024
|
GAVALI VINESHBHAI RAMESHBHAI
|
1119003WL004887
|
GAVALI VINESHBHAI RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899598
|
|
MR GAVALI VINESHBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
9
|
AHWA
|
GJ-19-003-021-002/464634424
(Dhavalidod)
|
1119003000NRG24120120240066926
|
15/01/2024
|
CHIMANBHAI JANUBHAI
|
1119003WL004896
|
CHIMANBHAI JANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899631
|
|
CHAUDHARI CHIMANBHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AHWA
|
GJ-19-003-021-002/464634428
(Dhavalidod)
|
1119003000NRG24120120240066927
|
15/01/2024
|
SAVITABEN
|
1119003WL004896
|
SAVITABEN
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899619
|
|
SAVITABEN DALABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AHWA
|
GJ-19-003-021-002/464634484
(Dhavalidod)
|
1119003000NRG24120120240066928
|
15/01/2024
|
GANGARAMBHAI SITARMBHAI
|
1119003WL004896
|
GANGARAMBHAI SITARMBHAI
|
00415
|
SBIN0006955
|
768
|
768
|
Processed
|
16/03/2024
|
|
1899899620
|
|
MR GANGARAMBHAI SITARAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHWA
|
GJ-19-003-021-002/464634512
(Dhavalidod)
|
1119003000NRG24120120240066929
|
15/01/2024
|
ANADBHAI HARIBHAI
|
1119003WL004896
|
ANADBHAI HARIBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899629
|
|
MR ANADBHAI HARIBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHWA
|
GJ-19-003-021-002/464634512
(Dhavalidod)
|
1119003000NRG24120120240066930
|
15/01/2024
|
SANTABEN ANADBHAI
|
1119003WL004896
|
SANTABEN ANADBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899626
|
|
MISS SHANTABEN ANADBHAI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHWA
|
GJ-19-003-021-002/464634515
(Dhavalidod)
|
1119003000NRG24120120240066931
|
15/01/2024
|
NANUBHAI SUKARYABHAI
|
1119003WL004896
|
NANUBHAI SUKARYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899616
|
|
MR NANUBHAI SUKRYABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-021-002/464634517
(Dhavalidod)
|
1119003000NRG24120120240066932
|
15/01/2024
|
GAMAJBHAI KANUBHAI
|
1119003WL004896
|
GAMAJBHAI KANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899600
|
|
MR GAMAJBHAI KANUBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHWA
|
GJ-19-003-021-002/464634562
(Dhavalidod)
|
1119003000NRG24120120240066933
|
15/01/2024
|
SUNILABHAI AMDYABHAI
|
1119003WL004896
|
SUNILABHAI AMDYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899621
|
|
MR SUNILBHAI AMADYABHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHWA
|
GJ-19-003-021-002/464634575
(Dhavalidod)
|
1119003000NRG24120120240066934
|
15/01/2024
|
BHAGIRAVBHAI SAKAHRAMBHAI
|
1119003WL004896
|
BHAGIRAVBHAI SAKAHRAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899627
|
|
PAWAR BHAGYABHAI SAKHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AHWA
|
GJ-19-003-021-002/464634575
(Dhavalidod)
|
1119003000NRG24120120240066935
|
15/01/2024
|
SURATABEN BHAGIRAVBHAI
|
1119003WL004896
|
SURATABEN BHAGIRAVBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Rejected
|
16/03/2024
|
|
1899899601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
AHWA
|
GJ-19-003-021-002/464635195
(Dhavalidod)
|
1119003000NRG24120120240066936
|
15/01/2024
|
NAVASHIYABHAI
|
1119003WL004896
|
NAVASHIYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899611
|
|
ZUGRABHAI NAVSYABHAI GANGODA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
20
|
AHWA
|
GJ-19-003-021-002/464635196
(Dhavalidod)
|
1119003000NRG24120120240066937
|
15/01/2024
|
DINESHBHAI
|
1119003WL004896
|
DINESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899612
|
|
MR DINESHBHAI JAMBUBHAI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHWA
|
GJ-19-003-021-002/464635196
(Dhavalidod)
|
1119003000NRG24120120240066938
|
15/01/2024
|
LATABEN DINESHBHAI VAGHMARE
|
1119003WL004896
|
LATABEN DINESHBHAI VAGHMARE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899607
|
|
MRS LATABEN DINESHBHAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHWA
|
GJ-19-003-021-002/464635198
(Dhavalidod)
|
1119003000NRG24120120240066939
|
15/01/2024
|
SARLABEN
|
1119003WL004896
|
SARLABEN
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899630
|
|
PADVI SARALABEN RAMAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AHWA
|
GJ-19-003-021-002/464635200
(Dhavalidod)
|
1119003000NRG24120120240066940
|
15/01/2024
|
GANESHBHAI
|
1119003WL004896
|
GANESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899609
|
|
MR GANESHBHAI LAHANUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHWA
|
GJ-19-003-021-002/464635201
(Dhavalidod)
|
1119003000NRG24120120240066941
|
15/01/2024
|
DASHARATHBHAI
|
1119003WL004896
|
DASHARATHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899618
|
|
MASTER DASRATHBHAI MADHUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
25
|
AHWA
|
GJ-19-003-021-002/464635205
(Dhavalidod)
|
1119003000NRG24120120240066942
|
15/01/2024
|
SUBHASHBHA
|
1119003WL004896
|
SUBHASHBHA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899602
|
|
MR SUBHASHBHAI LAHNUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AHWA
|
GJ-19-003-021-002/464635207
(Dhavalidod)
|
1119003000NRG24120120240066943
|
15/01/2024
|
GIRISHBHAI
|
1119003WL004896
|
GIRISHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899624
|
|
MR GIRISHBHAI AMADYABHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AHWA
|
GJ-19-003-021-002/464635210
(Dhavalidod)
|
1119003000NRG24120120240066944
|
15/01/2024
|
PRAVINBHAI
|
1119003WL004896
|
PRAVINBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899599
|
|
MR PADVI PRAVINBHAI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AHWA
|
GJ-19-003-021-002/464635223
(Dhavalidod)
|
1119003000NRG24120120240066945
|
15/01/2024
|
KUNVAR HITESHKUMAR DHANJUBHAI
|
1119003WL004896
|
KUNVAR HITESHKUMAR DHANJUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899628
|
|
MR KUNVAR HITESHKUMAR DHANJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AHWA
|
GJ-19-003-021-003/464611028
(Dhavalidod)
|
1119003000NRG24120120240066849
|
15/01/2024
|
SAYATRIBEN SHATRABHAI
|
1119003WL004887
|
SAYATRIBEN SHATRABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899625
|
|
MISS SAVITRIBEN SHANTARAMBHAI BHOVARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AHWA
|
GJ-19-003-021-003/464635108
(Dhavalidod)
|
1119003000NRG24120120240066851
|
15/01/2024
|
JAYESHBHAI SULYABHAI GAYKWAD
|
1119003WL004887
|
JAYESHBHAI SULYABHAI GAYKWAD
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899617
|
|
MR GAYAKWAD JAYESHBHAI SULYABHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AHWA
|
GJ-19-003-021-003/464635214
(Dhavalidod)
|
1119003000NRG24120120240066855
|
15/01/2024
|
GANGODA PUSHAPABEN YASHVANTBHAI
|
1119003WL004887
|
GANGODA PUSHAPABEN YASHVANTBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899610
|
|
PUSHPABEN YASHVANTBHAI GANGURDE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AHWA
|
GJ-19-003-021-003/464635236
(Dhavalidod)
|
1119003000NRG24120120240066857
|
15/01/2024
|
GANGODA SONAIBEN RAMESHBHAI
|
1119003WL004887
|
GANGODA SONAIBEN RAMESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899608
|
|
MRS GANGORDA SONAIBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AHWA
|
GJ-19-003-021-003/464635385
(Dhavalidod)
|
1119003000NRG24120120240066860
|
15/01/2024
|
BAGUL MIRABEN VANRAJBHAI
|
1119003WL004887
|
BAGUL MIRABEN VANRAJBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899604
|
|
Mrs. MIRABEN VANRAJBHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AHWA
|
GJ-19-003-021-003/464635444
(Dhavalidod)
|
1119003000NRG24120120240066861
|
15/01/2024
|
RAVIBHAI JANUBHAI BHOYE
|
1119003WL004887
|
RAVIBHAI JANUBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899603
|
|
MR RAVIBHAI JANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AHWA
|
GJ-19-003-021-003/464635579
(Dhavalidod)
|
1119003000NRG24120120240066863
|
15/01/2024
|
BHOYE ANTUBEN KIRANBHAI
|
1119003WL004887
|
BHOYE ANTUBEN KIRANBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899614
|
|
MISS ANTUBEN KIRANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AHWA
|
GJ-19-003-021-003/464635579
(Dhavalidod)
|
1119003000NRG24120120240066862
|
15/01/2024
|
KIRANBHAI DINESHBHAI BHOYE
|
1119003WL004887
|
KIRANBHAI DINESHBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899615
|
|
MR KIRANBHAI DINESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104448
|
104448
|
|
|
|
|
|
|
|
|
37
|
AHWA
|
GJ-19-003-021-003/464635355
(Dhavalidod)
|
1119003000NRG24120120240066859
|
15/01/2024
|
GANGURDE SUKARIBEN SHANKARBHAI
|
1119003WL004887
|
GANGURDE SUKARIBEN SHANKARBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899899613
|
|
GANGUDE SUKRIBEN SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138752
|
138752
|
|
|
|
|
|
|
|