|
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-19-003-003-001/464608094
(Baripada)
|
1119003000NRG24030620230018229
|
05/06/2023
|
SUNILBHAI SHANTARAMBHAI GAVIT
|
1119003WL001077
|
SUNILBHAI SHANTARAMBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2403583397
|
|
GAVIT SUNILBHAI SHANTARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHWA
|
GJ-19-003-003-001/464608097
(Baripada)
|
1119003000NRG24030620230018230
|
05/06/2023
|
DAYARAMBHAI JIVUBHAI DESHMUKH
|
1119003WL001077
|
DAYARAMBHAI JIVUBHAI DESHMUKH
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2403583396
|
|
DAYARAMBHAI JEEVUBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-003-004/464607871
(Baripada)
|
1119003000NRG24030620230018233
|
05/06/2023
|
PRIYANKABEN VILASHBHAI GANGURDE
|
1119003WL001077
|
PRIYANKABEN VILASHBHAI GANGURDE
|
00415
|
SBIN0000526
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2403583400
|
|
MISS PRIYANKABEN RAJUBHAI BHARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-003-001/464608086
(Baripada)
|
1119003000NRG24030620230018228
|
05/06/2023
|
HARESHBHAI RAJUBHAI RAUT
|
1119003WL001077
|
HARESHBHAI RAJUBHAI RAUT
|
00415
|
SBIN0007810
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2403583398
|
|
MR RAUT HARESHBHAI RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AHWA
|
GJ-19-003-003-004/464607868
(Baripada)
|
1119003000NRG24030620230018231
|
05/06/2023
|
CHENDRIBEN GANPATBHAI
|
1119003WL001077
|
CHENDRIBEN GANPATBHAI
|
00415
|
SBIN0007810
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2403583401
|
|
MISS CHENDRABEN GANPATBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-003-004/464607871
(Baripada)
|
1119003000NRG24030620230018232
|
05/06/2023
|
NITABEN PANDUBHAI GANGURDE
|
1119003WL001077
|
NITABEN PANDUBHAI GANGURDE
|
00415
|
SBIN0007810
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2403583399
|
|
MS NITABEN PANDUBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|