|
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-19-003-021-003/464610735
(Dhavalidod)
|
1119003000NRG24160520230009458
|
16/05/2023
|
SUMITRABEN CHANDUBHAI
|
1119003WL000548
|
SUMITRABEN CHANDUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820258470
|
|
MISS SUMITRABEN CHANDUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AHWA
|
GJ-19-003-021-003/464610767
(Dhavalidod)
|
1119003000NRG24160520230009459
|
16/05/2023
|
SAGAYBEN RATANBHAI
|
1119003WL000548
|
SAGAYBEN RATANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820258465
|
|
GAVIT MANGAYBEN RATANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-021-003/464610786
(Dhavalidod)
|
1119003000NRG24160520230009460
|
16/05/2023
|
VANUBHAI ARJUNBHAI GAYKAWAD
|
1119003WL000548
|
VANUBHAI ARJUNBHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820258466
|
|
GAYAKWAD VANUBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-021-003/464610905
(Dhavalidod)
|
1119003000NRG24160520230009461
|
16/05/2023
|
RAMESHBHAI SHANKARBHAI BHOYE
|
1119003WL000548
|
RAMESHBHAI SHANKARBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820258464
|
|
BHOYE RAMESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AHWA
|
GJ-19-003-021-003/464611282
(Dhavalidod)
|
1119003000NRG24160520230009463
|
16/05/2023
|
CHINTUBHAI JANUBHAI CHOUDHARI
|
1119003WL000548
|
CHINTUBHAI JANUBHAI CHOUDHARI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820258469
|
|
CHAUDHARI CHINTUBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-021-003/464611225
(Dhavalidod)
|
1119003000NRG24160520230009462
|
16/05/2023
|
VIJESHBHAI
|
1119003WL000548
|
VIJESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820258473
|
|
BHOYE VIJESHBHAI MASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AHWA
|
GJ-19-003-021-003/464611292
(Dhavalidod)
|
1119003000NRG24160520230009465
|
16/05/2023
|
ANTUBEN BHARATBHAI
|
1119003WL000548
|
ANTUBEN BHARATBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820258472
|
|
MISS ANTUBEN BHARATBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-021-003/464611293
(Dhavalidod)
|
1119003000NRG24160520230009466
|
16/05/2023
|
SURESHBHAI GANSUBHAI BHOYE
|
1119003WL000548
|
SURESHBHAI GANSUBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820258467
|
|
SURESHBHAI GANSUBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
9
|
AHWA
|
GJ-19-003-021-003/464611294
(Dhavalidod)
|
1119003000NRG24160520230009467
|
16/05/2023
|
SUDAMBHAI GANSUBHAI BHOYE
|
1119003WL000548
|
SUDAMBHAI GANSUBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820258468
|
|
MR SUDAMBHAI GANSUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
10
|
AHWA
|
GJ-19-003-021-003/464611292
(Dhavalidod)
|
1119003000NRG24160520230009464
|
16/05/2023
|
BHARATBHAI GANSUBHAI BHOYE
|
1119003WL000548
|
BHARATBHAI GANSUBHAI BHOYE
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820258471
|
|
BHARATBHAI GANSUBHAI BHOYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|