|
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-19-003-024-001/464616461
(Don)
|
1119003000NRG24030620230018355
|
08/06/2023
|
POPATBHAI PUNDALBHAI PAWAR
|
1119003WL001088
|
POPATBHAI PUNDALBHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563486610
|
|
POPATBHAI PUNDALBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AHWA
|
GJ-19-003-024-001/464616463
(Don)
|
1119003000NRG24030620230018356
|
08/06/2023
|
SUMITRABEN HIRAMANBHAI PAWAR
|
1119003WL001088
|
SUMITRABEN HIRAMANBHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563486618
|
|
SUMITRABEN HIRAMAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AHWA
|
GJ-19-003-024-001/464616623
(Don)
|
1119003000NRG24030620230018358
|
08/06/2023
|
PANDITBHAI ULASIYABHAI PAWAR
|
1119003WL001088
|
PANDITBHAI ULASIYABHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563486619
|
|
PANDITBHAI ULUSHYABHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AHWA
|
GJ-19-003-024-001/464616623
(Don)
|
1119003000NRG24030620230018357
|
08/06/2023
|
RAHIBEN PANDITBHAI
|
1119003WL001088
|
RAHIBEN PANDITBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563486620
|
|
RAHIBEN PANDITBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AHWA
|
GJ-19-003-024-001/464616863
(Don)
|
1119003000NRG24030620230018359
|
08/06/2023
|
PAWAR KASHINATHBHAI PANDITBHAI
|
1119003WL001088
|
PAWAR KASHINATHBHAI PANDITBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563486616
|
|
PAWAR KASHINATHABHAI PANDITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AHWA
|
GJ-19-003-024-001/464616863
(Don)
|
1119003000NRG24030620230018360
|
08/06/2023
|
PAWAR LAXMIBEN KASHINATHBHAI
|
1119003WL001088
|
PAWAR LAXMIBEN KASHINATHBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563486615
|
|
PAWAR LAXMIBEN KASHINATHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AHWA
|
GJ-19-003-024-001/464616871
(Don)
|
1119003000NRG24030620230018363
|
08/06/2023
|
PAWAR GUNTABEN JOTYABHAI
|
1119003WL001088
|
PAWAR GUNTABEN JOTYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563486613
|
|
GUNTABAI BUDHYA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AHWA
|
GJ-19-003-024-001/464616871
(Don)
|
1119003000NRG24030620230018362
|
08/06/2023
|
PAWAR JOTYABHAI RAMABHAI
|
1119003WL001088
|
PAWAR JOTYABHAI RAMABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563486612
|
|
PAWAR JOTYABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AHWA
|
GJ-19-003-024-001/464616872
(Don)
|
1119003000NRG24030620230018364
|
08/06/2023
|
PAWAR MOTYABHAI RAMABHAI
|
1119003WL001088
|
PAWAR MOTYABHAI RAMABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563486614
|
|
PAWAR MOTYABHAI RAMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AHWA
|
GJ-19-003-024-001/464616873
(Don)
|
1119003000NRG24030620230018365
|
08/06/2023
|
PAWAR MOMABEN RAMABHAI
|
1119003WL001088
|
PAWAR MOMABEN RAMABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563486609
|
|
MOMABEN RAMABHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AHWA
|
GJ-19-003-024-001/464616874
(Don)
|
1119003000NRG24030620230018367
|
08/06/2023
|
PAWAR LAXMIBEN SITARAMBHAI
|
1119003WL001088
|
PAWAR LAXMIBEN SITARAMBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563486611
|
|
LAXMIBEN SITARAMBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AHWA
|
GJ-19-003-024-001/464616874
(Don)
|
1119003000NRG24030620230018366
|
08/06/2023
|
PAWAR SITARAMBHAI JOTYABHAI
|
1119003WL001088
|
PAWAR SITARAMBHAI JOTYABHAI
|
00354
|
PUNB0669700
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2563486617
|
|
SITARAMBHAI BUDHYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44288
|
44288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44288
|
44288
|
|
|
|
|
|
|
|