|
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-19-003-013-002/4646143142
(Chikatia)
|
1119003000NRG24080620230021183
|
09/06/2023
|
VIPULBHAI AMRATBHAI BHOYE
|
1119003WL001247
|
VIPULBHAI AMRATBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642536
|
|
VIPULBHAI AMRATBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-013-004/464612996
(Chikatia)
|
1119003000NRG24080620230021194
|
09/06/2023
|
ISHVARBHAI SANATBHAI PAWAR
|
1119003WL001248
|
ISHVARBHAI SANATBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642537
|
|
PAWAR ISHVARBHAI SANATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-013-004/464613014
(Chikatia)
|
1119003000NRG24080620230021196
|
09/06/2023
|
GANESHBHAI TULSYABHAI BHIVSAN
|
1119003WL001248
|
GANESHBHAI TULSYABHAI BHIVSAN
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642538
|
|
BHIVSAN GANESHBHAI TULSYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-013-004/464613048
(Chikatia)
|
1119003000NRG24080620230021201
|
09/06/2023
|
KAMLESHBHAI SANATBHAI PAWAR
|
1119003WL001248
|
KAMLESHBHAI SANATBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642535
|
|
PAWAR KAMLESHBHAI SANATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-013-004/464612960
(Chikatia)
|
1119003000NRG24080620230021193
|
09/06/2023
|
RINABEN JAGDISHBHAI PAWAR
|
1119003WL001248
|
RINABEN JAGDISHBHAI PAWAR
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642544
|
|
MRS RINABEN JAGDISHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-013-002/464612362
(Chikatia)
|
1119003000NRG24080620230021178
|
09/06/2023
|
ESHVARBHAI SAKHARAMBHAI
|
1119003WL001247
|
ESHVARBHAI SAKHARAMBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642548
|
|
MR ISHWARBHAI SAKARAMBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-013-002/464612376
(Chikatia)
|
1119003000NRG24080620230021180
|
09/06/2023
|
GANESHBHAI SONUBHAI CHAUDHARI
|
1119003WL001247
|
GANESHBHAI SONUBHAI CHAUDHARI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642547
|
|
GANESHBHAI SONUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-013-002/464612376
(Chikatia)
|
1119003000NRG24080620230021179
|
09/06/2023
|
SONAIBEN GANESHBHAI
|
1119003WL001247
|
SONAIBEN GANESHBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642551
|
|
MS SOMAYBEN GANESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-013-002/464612985
(Chikatia)
|
1119003000NRG24080620230021181
|
09/06/2023
|
BHAVESHBHAI MAHESHBHAI
|
1119003WL001247
|
BHAVESHBHAI MAHESHBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642549
|
|
MR BHAVESHBHAI MAHENDRBHAI GAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHWA
|
GJ-19-003-013-002/464613042
(Chikatia)
|
1119003000NRG24080620230021182
|
09/06/2023
|
BALKRUSHNABHAI NANUBHAI
|
1119003WL001247
|
BALKRUSHNABHAI NANUBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642545
|
|
MR RAMKRUSHNBHAI NANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHWA
|
GJ-19-003-013-002/4646143142
(Chikatia)
|
1119003000NRG24080620230021184
|
09/06/2023
|
GOKULABEN VIPULBHAI BHOYE
|
1119003WL001247
|
GOKULABEN VIPULBHAI BHOYE
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642553
|
|
MRS BHOYE GOKULABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHWA
|
GJ-19-003-013-004/464612680
(Chikatia)
|
1119003000NRG24080620230021185
|
09/06/2023
|
JAYESHBHAI TANUBHAI
|
1119003WL001248
|
JAYESHBHAI TANUBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642539
|
|
MR JAYESHBHAI TANUBHAI ALBAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHWA
|
GJ-19-003-013-004/464612696
(Chikatia)
|
1119003000NRG24080620230021188
|
09/06/2023
|
DAKSHABEN SANATBHAI
|
1119003WL001248
|
DAKSHABEN SANATBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642541
|
|
MRS PAWAR DAXABEN SANATBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHWA
|
GJ-19-003-013-004/464612696
(Chikatia)
|
1119003000NRG24080620230021187
|
09/06/2023
|
SANATBHAI GAFUBHAI
|
1119003WL001248
|
SANATBHAI GAFUBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642540
|
|
MR SANATBHAI GAFUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-013-004/464612697
(Chikatia)
|
1119003000NRG24080620230021190
|
09/06/2023
|
DAXABEN SATISHBHAI PAWAR
|
1119003WL001248
|
DAXABEN SATISHBHAI PAWAR
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642543
|
|
MRS DAXABEN SATISHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHWA
|
GJ-19-003-013-004/464612752
(Chikatia)
|
1119003000NRG24080620230021192
|
09/06/2023
|
VIJAYBHAI RAMESHBHAI
|
1119003WL001248
|
VIJAYBHAI RAMESHBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642542
|
|
MR VIJAYBHAI RAMESHBHAI KHURKUTIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHWA
|
GJ-19-003-013-004/464613014
(Chikatia)
|
1119003000NRG24080620230021197
|
09/06/2023
|
CHAMPABEN GANESHBHAI BHIVSAN
|
1119003WL001248
|
CHAMPABEN GANESHBHAI BHIVSAN
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642546
|
|
MRS CHAMPABEN GANESHBHAI BHIVASAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHWA
|
GJ-19-003-013-004/464613021
(Chikatia)
|
1119003000NRG24080620230021199
|
09/06/2023
|
HEMANTBHAI RAMESHBHAI PAWAR
|
1119003WL001248
|
HEMANTBHAI RAMESHBHAI PAWAR
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642550
|
|
MR HEMANTBHAI RAMESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHWA
|
GJ-19-003-013-004/464613021
(Chikatia)
|
1119003000NRG24080620230021198
|
09/06/2023
|
KIRANBHAI RAMESHBHAI PAWAR
|
1119003WL001248
|
KIRANBHAI RAMESHBHAI PAWAR
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2566642552
|
|
MR PAWAR KIRANBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77824
|
77824
|
|
|
|
|
|
|
|