|
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-19-003-001-001/4464622482
(Ahwa)
|
1119003000NRG24260620230030449
|
27/06/2023
|
PARAVATIBEN BABUBHAI BHOYE
|
1119003WL001858
|
PARAVATIBEN BABUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2985828197
|
|
PARAVATIBEN BABUBHAI BHOYE
|
()
|
|
2
|
AHWA
|
GJ-19-003-001-001/4464622747
(Ahwa)
|
1119003000NRG24260620230030494
|
27/06/2023
|
PREMILABEN ASHVINBHAI PAWAR
|
1119003WL001860
|
PREMILABEN ASHVINBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2985828205
|
|
PREMILABEN ASHVINBHAI PAWAR
|
()
|
|
3
|
AHWA
|
GJ-19-003-001-001/4464622882
(Ahwa)
|
1119003000NRG24260620230030527
|
27/06/2023
|
BHOIR SHOBHANABEN SAYAJIRAVBHAI
|
1119003WL001861
|
BHOIR SHOBHANABEN SAYAJIRAVBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2985828208
|
|
BHOIR SHOBHANABEN SAYAJIRAVBHAI
|
()
|
|
4
|
AHWA
|
GJ-19-003-001-001/464620695
(Ahwa)
|
1119003000NRG24260620230030533
|
27/06/2023
|
ARUNABEN HASELBHAI
|
1119003WL001861
|
ARUNABEN HASELBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2985828206
|
|
ARUNABEN HASELBHAI
|
()
|
|
5
|
AHWA
|
GJ-19-003-001-001/464620874
(Ahwa)
|
1119003000NRG24260620230030485
|
27/06/2023
|
PRAFULABEN NANUBHAI
|
1119003WL001859
|
PRAFULABEN NANUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2985828207
|
|
PRAFULABEN NANUBHAI
|
()
|
|
6
|
AHWA
|
GJ-19-003-001-001/464620893
(Ahwa)
|
1119003000NRG24260620230030535
|
27/06/2023
|
VIKASHBHAI DEVIDASHBHAI SHEVUR
|
1119003WL001861
|
VIKASHBHAI DEVIDASHBHAI SHEVUR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2985828196
|
|
VIKASHBHAI DEVIDASHBHAI SHEVUR
|
()
|
|
7
|
AHWA
|
GJ-19-003-001-001/464622074
(Ahwa)
|
1119003000NRG24260620230030538
|
27/06/2023
|
TAMANABEN PRABHATBHAI CHUHAN
|
1119003WL001861
|
TAMANABEN PRABHATBHAI CHUHAN
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2985828195
|
|
TAMANABEN PRABHATBHAI CHUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
8
|
AHWA
|
GJ-19-003-001-001/4464622964
(Ahwa)
|
1119003000NRG24260620230030458
|
27/06/2023
|
KANHADOLE SOMIBEN JAYESHBHAI
|
1119003WL001858
|
KANHADOLE SOMIBEN JAYESHBHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2985828199
|
|
KANHADOLE SOMIBEN JAYESHBHAI
|
()
|
|
9
|
AHWA
|
GJ-19-003-001-001/4464622966
(Ahwa)
|
1119003000NRG24260620230030461
|
27/06/2023
|
DOHRE KALPANABEN CHANDRSHEKHARBHA
|
1119003WL001858
|
DOHRE KALPANABEN CHANDRSHEKHARBHA
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2985828198
|
|
DOHRE KALPANABEN CHANDRSHEKHARBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
10
|
AHWA
|
GJ-19-003-001-001/4464622858
(Ahwa)
|
1119003000NRG24260620230030501
|
27/06/2023
|
SURAJBHAI MARKASBHAI PAWAR
|
1119003WL001860
|
SURAJBHAI MARKASBHAI PAWAR
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2985828201
|
|
SURAJBHAI MARKASBHAI PAWAR
|
()
|
|
11
|
AHWA
|
GJ-19-003-001-001/4464622967
(Ahwa)
|
1119003000NRG24260620230030463
|
27/06/2023
|
KALPANABEN HASMUKHBHAI DUSANEY
|
1119003WL001858
|
KALPANABEN HASMUKHBHAI DUSANEY
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2985828200
|
|
MRS KALPANABEN HASMUKHBHAI DUSANE
|
()
|
|
12
|
AHWA
|
GJ-19-003-001-001/4464622968
(Ahwa)
|
1119003000NRG24260620230030465
|
27/06/2023
|
DUSANE URVASHIBEN BHAVIKBHAI
|
1119003WL001858
|
DUSANE URVASHIBEN BHAVIKBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2985828202
|
|
MISS DUSANE URVASHI BHAVIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
13
|
AHWA
|
GJ-19-003-001-001/4464622482
(Ahwa)
|
1119003000NRG24260620230030448
|
27/06/2023
|
BABUBHAI JAMASHUBHAI BHOYE
|
1119003WL001858
|
BABUBHAI JAMASHUBHAI BHOYE
|
00468
|
UBIN0562726
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2985828204
|
|
BABUBHAI JAMASHUBHAI BHOYE
|
()
|
|
14
|
AHWA
|
GJ-19-003-001-001/4464622966
(Ahwa)
|
1119003000NRG24260620230030460
|
27/06/2023
|
DOHRE CHANDRSHEKHARBHAI DUJUBHAI
|
1119003WL001858
|
DOHRE CHANDRSHEKHARBHAI DUJUBHAI
|
00468
|
UBIN0562726
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2985828203
|
|
DOHRE CHANDRSHEKHARBHAI DUJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57344
|
57344
|
|
|
|
|
|
|
|