|
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-19-003-021-003/464610878
(Dhavalidod)
|
1119003000NRG24181120230057288
|
18/11/2023
|
JASHODABEN AMADBHAI
|
1119003WL004142
|
JASHODABEN AMADBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763399
|
|
GAYKWAD JASUBEN AHMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHWA
|
GJ-19-003-021-003/464610904
(Dhavalidod)
|
1119003000NRG24181120230057289
|
18/11/2023
|
SURESHBHAI SHANKARBHAI BHOYE
|
1119003WL004142
|
SURESHBHAI SHANKARBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763424
|
|
SURESHBHAI SANKARBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AHWA
|
GJ-19-003-021-003/464610910
(Dhavalidod)
|
1119003000NRG24181120230057291
|
18/11/2023
|
MANILALBHAI SHANKARBHAI BHOYE
|
1119003WL004142
|
MANILALBHAI SHANKARBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763413
|
|
MANILALBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-021-003/464635212
(Dhavalidod)
|
1119003000NRG24181120230057283
|
18/11/2023
|
GANGURDE JAYRAMBHAI LAHANUBHAI
|
1119003WL004141
|
GANGURDE JAYRAMBHAI LAHANUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763416
|
|
JAYRAMBHAI LAHANUBHA
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-021-003/464635250
(Dhavalidod)
|
1119003000NRG24181120230057285
|
18/11/2023
|
PAWAR SUNITABEN GANESHBHAI
|
1119003WL004141
|
PAWAR SUNITABEN GANESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763415
|
|
SUNITABEN SONIRAVBHA
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-021-003/464635460
(Dhavalidod)
|
1119003000NRG24181120230057276
|
18/11/2023
|
GAYKAVAD SUNITABEN DILIPBHAI
|
1119003WL004140
|
GAYKAVAD SUNITABEN DILIPBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763414
|
|
GAYKAVAD SUNITABEN D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
AHWA
|
GJ-19-003-021-003/464635343
(Dhavalidod)
|
1119003000NRG24181120230057272
|
18/11/2023
|
BHOYE VIJAYBHAI SILPATBHAI
|
1119003WL004140
|
BHOYE VIJAYBHAI SILPATBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763422
|
|
Mr. VIJAYBHAI SILPATBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
AHWA
|
GJ-19-003-021-003/464610754
(Dhavalidod)
|
1119003000NRG24181120230057286
|
18/11/2023
|
SAYATRIBEN BHOVANBHAI
|
1119003WL004142
|
SAYATRIBEN BHOVANBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763406
|
|
MISS SAYATRIBEN BHAVANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-021-003/464610857
(Dhavalidod)
|
1119003000NRG24181120230057287
|
18/11/2023
|
RANGUBEN GAMAJIYABHAI PAWAR
|
1119003WL004142
|
RANGUBEN GAMAJIYABHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763418
|
|
RANGUBEN GAMJYABHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AHWA
|
GJ-19-003-021-003/464610907
(Dhavalidod)
|
1119003000NRG24181120230057290
|
18/11/2023
|
YASHVANTBHAI TULASIYABHAI PAWAR
|
1119003WL004142
|
YASHVANTBHAI TULASIYABHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763421
|
|
MR YASHVANTBHAI TULASIRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHWA
|
GJ-19-003-021-003/464610920
(Dhavalidod)
|
1119003000NRG24181120230057293
|
18/11/2023
|
AMRUTBHAI DEVUBHAI PALWA
|
1119003WL004142
|
AMRUTBHAI DEVUBHAI PALWA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763419
|
|
MR AMRATBHAI DEVUBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHWA
|
GJ-19-003-021-003/464610972
(Dhavalidod)
|
1119003000NRG24181120230057294
|
18/11/2023
|
GAYAKWAD ARVINDBHAI SUKARBHAI
|
1119003WL004142
|
GAYAKWAD ARVINDBHAI SUKARBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763404
|
|
MR ARVINDBHAI SUKARBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHWA
|
GJ-19-003-021-003/464611103
(Dhavalidod)
|
1119003000NRG24181120230057277
|
18/11/2023
|
GAYAKWAD KASHIRAMBHAI RADIYABHAI
|
1119003WL004141
|
GAYAKWAD KASHIRAMBHAI RADIYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763401
|
|
MR KASHIRAMBHAI RADIYABHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHWA
|
GJ-19-003-021-003/464611285
(Dhavalidod)
|
1119003000NRG24181120230057278
|
18/11/2023
|
KAMLIBEN SONIRAVBHAI
|
1119003WL004141
|
KAMLIBEN SONIRAVBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763420
|
|
MISS KAMALBEN SONIRAVBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-021-003/464635159
(Dhavalidod)
|
1119003000NRG24181120230057279
|
18/11/2023
|
PARUBEN SHANTARAMBHAI BHOYE
|
1119003WL004141
|
PARUBEN SHANTARAMBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763405
|
|
MISS PARUBEN SHANTARAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHWA
|
GJ-19-003-021-003/464635192
(Dhavalidod)
|
1119003000NRG24181120230057280
|
18/11/2023
|
PALVA MAHDUBHAI DEVUBHAI
|
1119003WL004141
|
PALVA MAHDUBHAI DEVUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763407
|
|
MR MAHADUBHAI DEVUBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHWA
|
GJ-19-003-021-003/464635210
(Dhavalidod)
|
1119003000NRG24181120230057281
|
18/11/2023
|
GANGURDE RAVINABEN SANJAYBHAI
|
1119003WL004141
|
GANGURDE RAVINABEN SANJAYBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763409
|
|
PAWAR RAVINABEN BHIK
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-021-003/464635211
(Dhavalidod)
|
1119003000NRG24181120230057282
|
18/11/2023
|
GANGURDE DILIPBHAI SANKARBHAI
|
1119003WL004141
|
GANGURDE DILIPBHAI SANKARBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763410
|
|
MR DILIPBHAI SHANKARBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHWA
|
GJ-19-003-021-003/464635236
(Dhavalidod)
|
1119003000NRG24181120230057284
|
18/11/2023
|
GANGODA SONAIBEN RAMESHBHAI
|
1119003WL004141
|
GANGODA SONAIBEN RAMESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763400
|
|
MRS GANGORDA SONAIBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHWA
|
GJ-19-003-021-003/464635255
(Dhavalidod)
|
1119003000NRG24181120230057268
|
18/11/2023
|
MAHLA VISHNUBHAI LAXMANBHAI
|
1119003WL004140
|
MAHLA VISHNUBHAI LAXMANBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763403
|
|
MAHLA VISHNUBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AHWA
|
GJ-19-003-021-003/464635297
(Dhavalidod)
|
1119003000NRG24181120230057269
|
18/11/2023
|
BARDE ASHUBHAI LASUBHAI
|
1119003WL004140
|
BARDE ASHUBHAI LASUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763408
|
|
MR BARDE ASUBHAI LASUBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHWA
|
GJ-19-003-021-003/464635297
(Dhavalidod)
|
1119003000NRG24181120230057270
|
18/11/2023
|
BARDE SARLABEN ASHUBHAI
|
1119003WL004140
|
BARDE SARLABEN ASHUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763402
|
|
SARALABEN ASHUBHAI BARDE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
AHWA
|
GJ-19-003-021-003/464635320
(Dhavalidod)
|
1119003000NRG24181120230057271
|
18/11/2023
|
GAYKWAD SHANTARAMBHAI ANADBHAI
|
1119003WL004140
|
GAYKWAD SHANTARAMBHAI ANADBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763423
|
|
MR GAYKAWAD SHANTARAMBHAI ANADBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHWA
|
GJ-19-003-021-003/464635365
(Dhavalidod)
|
1119003000NRG24181120230057274
|
18/11/2023
|
PAWAR DAUDBHAI CHANDARBHAI
|
1119003WL004140
|
PAWAR DAUDBHAI CHANDARBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763412
|
|
MASTER PAWAR DAUDBHAI CHANDARBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AHWA
|
GJ-19-003-021-003/464635365
(Dhavalidod)
|
1119003000NRG24181120230057275
|
18/11/2023
|
PAWAR KAMALBEN DAUDBHAI
|
1119003WL004140
|
PAWAR KAMALBEN DAUDBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763411
|
|
MISS PAWAR KAMALBEN DAUDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
26
|
AHWA
|
GJ-19-003-021-003/464610910
(Dhavalidod)
|
1119003000NRG24181120230057292
|
18/11/2023
|
SANGITABEN MANILALBHAI
|
1119003WL004142
|
SANGITABEN MANILALBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763425
|
|
BHOYE SANGEETABEN MA
|
BANK OF BARODA(606985)
|
|
27
|
AHWA
|
GJ-19-003-021-003/464635355
(Dhavalidod)
|
1119003000NRG24181120230057273
|
18/11/2023
|
GANGURDE SUKARIBEN SHANKARBHAI
|
1119003WL004140
|
GANGURDE SUKARIBEN SHANKARBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010763417
|
|
GANGUDE SUKRIBEN SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103680
|
103680
|
|
|
|
|
|
|
|