|
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-19-003-029-001/464622800
(Ghadhavi)
|
1119003000NRG24200120240068205
|
20/01/2024
|
RAMILAEN SHAILESBHAI
|
1119003WL004983
|
RAMILAEN SHAILESBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154749226
|
|
RAMILABEN SHAILESH G
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-029-001/464622805
(Ghadhavi)
|
1119003000NRG24200120240068207
|
20/01/2024
|
HEMABEN SANJAYBHAI
|
1119003WL004983
|
HEMABEN SANJAYBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154749222
|
|
GAVIT HEMABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AHWA
|
GJ-19-003-029-001/464623180
(Ghadhavi)
|
1119003000NRG24200120240068213
|
20/01/2024
|
RAHULBHAI KAILASHBHAI BHOYE
|
1119003WL004983
|
RAHULBHAI KAILASHBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154749221
|
|
BHOYE RAHULBHAI KAILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AHWA
|
GJ-19-003-029-001/464623261
(Ghadhavi)
|
1119003000NRG24200120240068216
|
20/01/2024
|
YOGESHBHAI VASANBHAI PAWAR
|
1119003WL004983
|
YOGESHBHAI VASANBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2154749227
|
|
YOGESHBHAI VASANBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-029-001/464622738
(Ghadhavi)
|
1119003000NRG24200120240068204
|
20/01/2024
|
PARUBEN HARESHBHAI GAVIT
|
1119003WL004983
|
PARUBEN HARESHBHAI GAVIT
|
00045
|
BARB0BAHWAX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154749220
|
|
GAVIT PARUBEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHWA
|
GJ-19-003-029-001/464622801
(Ghadhavi)
|
1119003000NRG24200120240068206
|
20/01/2024
|
SABULALA NAVASUBHAI
|
1119003WL004983
|
SABULALA NAVASUBHAI
|
00045
|
BARB0BAHWAX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154749231
|
|
GAVIT SABULALBHAI NAVSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AHWA
|
GJ-19-003-029-001/464622819
(Ghadhavi)
|
1119003000NRG24200120240068208
|
20/01/2024
|
KALABEN RATANBHAI
|
1119003WL004983
|
KALABEN RATANBHAI
|
00045
|
BARB0BAHWAX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154749229
|
|
KALABEN RATANBHAI GA
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-029-001/464623160
(Ghadhavi)
|
1119003000NRG24200120240068212
|
20/01/2024
|
HEMANTBHAI SADHURAMBHAI BHOYE
|
1119003WL004983
|
HEMANTBHAI SADHURAMBHAI BHOYE
|
00045
|
BARB0BAHWAX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154749223
|
|
HEMANTBHAI SADURAMBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AHWA
|
GJ-19-003-029-001/464623242
(Ghadhavi)
|
1119003000NRG24200120240068215
|
20/01/2024
|
HINABEN SANJAYBHAI BHOYE
|
1119003WL004983
|
HINABEN SANJAYBHAI BHOYE
|
00045
|
BARB0BAHWAX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154749225
|
|
HINABEN SANJAYNHAI B
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-029-001/464623242
(Ghadhavi)
|
1119003000NRG24200120240068214
|
20/01/2024
|
SANJAYBHAI KALUBHAI BHOYE
|
1119003WL004983
|
SANJAYBHAI KALUBHAI BHOYE
|
00045
|
BARB0BAHWAX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154749224
|
|
SANJAYBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
11
|
AHWA
|
GJ-19-003-029-001/464622941
(Ghadhavi)
|
1119003000NRG24200120240068211
|
20/01/2024
|
LATABEN KAYLASHBHAI BHOYE
|
1119003WL004983
|
LATABEN KAYLASHBHAI BHOYE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154749228
|
|
LATABEN KAILASHBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
AHWA
|
GJ-19-003-029-001/464622862
(Ghadhavi)
|
1119003000NRG24200120240068209
|
20/01/2024
|
SURIMANBHAI SUKARYABHAI
|
1119003WL004983
|
SURIMANBHAI SUKARYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154749230
|
|
SURIMANBHAI SUKARYAB
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-029-001/464622940
(Ghadhavi)
|
1119003000NRG24200120240068210
|
20/01/2024
|
GOVINDBHAI BAPUBHAI BHOYE
|
1119003WL004983
|
GOVINDBHAI BAPUBHAI BHOYE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154749232
|
|
GOVINDBHAI BAPUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43520
|
43520
|
|
|
|
|
|
|
|