|
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-19-003-021-003/464610716
(Dhavalidod)
|
1119003000NRG24200620230026888
|
22/06/2023
|
RAMESHBHAI BHAVJIYABHAI
|
1119003WL001662
|
RAMESHBHAI BHAVJIYABHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802599409
|
|
RAMESHBHAI BHAVJIYABHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-021-003/464610893
(Dhavalidod)
|
1119003000NRG24200620230026891
|
22/06/2023
|
PRABHUBHAI UKHADIYABHAI GAVIT
|
1119003WL001662
|
PRABHUBHAI UKHADIYABHAI GAVIT
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802599413
|
|
PRABHUBHAI UKHADIYABHAI GAVIT
|
()
|
|
3
|
AHWA
|
GJ-19-003-021-003/464610981
(Dhavalidod)
|
1119003000NRG24200620230026868
|
22/06/2023
|
KALIBEN ANILBHAI
|
1119003WL001661
|
KALIBEN ANILBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802599416
|
|
KALIBEN ANILBHAI
|
()
|
|
4
|
AHWA
|
GJ-19-003-021-003/464611079
(Dhavalidod)
|
1119003000NRG24200620230026845
|
22/06/2023
|
JAYRAMBHAI MANABHAI BHOYE
|
1119003WL001660
|
JAYRAMBHAI MANABHAI BHOYE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802599417
|
|
JAYRAMBHAI MANABHAI BHOYE
|
()
|
|
5
|
AHWA
|
GJ-19-003-021-003/464635075
(Dhavalidod)
|
1119003000NRG24210620230027323
|
22/06/2023
|
ANTUBEN GULABBHAI BHOYE
|
1119003WL001695
|
ANTUBEN GULABBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802599410
|
|
ANTUBEN GULABBHAI BHOYE
|
()
|
|
6
|
AHWA
|
GJ-19-003-021-003/464635127
(Dhavalidod)
|
1119003000NRG24200620230026873
|
22/06/2023
|
SUMITRABEN HARESHBHAI PALVA
|
1119003WL001661
|
SUMITRABEN HARESHBHAI PALVA
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802599415
|
|
SUMITRABEN HARESHBHAI PALVA
|
()
|
|
7
|
AHWA
|
GJ-19-003-021-003/464635324
(Dhavalidod)
|
1119003000NRG24200620230026886
|
22/06/2023
|
BHOYE VANITABEN SHUKARBHAI
|
1119003WL001661
|
BHOYE VANITABEN SHUKARBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802599411
|
|
BHOYE VANITABEN SHUKARBHAI
|
()
|
|
8
|
AHWA
|
GJ-19-003-021-003/464635383
(Dhavalidod)
|
1119003000NRG24200620230026851
|
22/06/2023
|
BHOYE SANGITABEN BHILUBHAI
|
1119003WL001660
|
BHOYE SANGITABEN BHILUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802599414
|
|
BHOYE SANGITABEN BHILUBHAI
|
()
|
|
9
|
AHWA
|
GJ-19-003-021-003/464635384
(Dhavalidod)
|
1119003000NRG24200620230026852
|
22/06/2023
|
GAVIT GANESHBHAI LASUBHAI
|
1119003WL001660
|
GAVIT GANESHBHAI LASUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802599412
|
|
GAVIT GANESHBHAI LASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
10
|
AHWA
|
GJ-19-003-021-003/464610901
(Dhavalidod)
|
1119003000NRG24200620230026863
|
22/06/2023
|
MANJULABEN SHANRAMBHAI
|
1119003WL001661
|
MANJULABEN SHANRAMBHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
28/06/2023
|
|
2802599418
|
|
MANJULABEN SHANRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
11
|
AHWA
|
GJ-19-003-021-003/464610999
(Dhavalidod)
|
1119003000NRG24200620230026869
|
22/06/2023
|
SONUBHAI MOSUBHAI PAWAR
|
1119003WL001661
|
SONUBHAI MOSUBHAI PAWAR
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802599423
|
|
MR SONIRAVBHAI MASUBHAI PAWAR
|
()
|
|
12
|
AHWA
|
GJ-19-003-021-003/464635270
(Dhavalidod)
|
1119003000NRG24200620230026878
|
22/06/2023
|
BHOYE SUNILBHAI SITARAMBHAI
|
1119003WL001661
|
BHOYE SUNILBHAI SITARAMBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802599428
|
|
MR SUNILBHAI SITARAMBHAI BHOYE
|
()
|
|
13
|
AHWA
|
GJ-19-003-021-003/464635290
(Dhavalidod)
|
1119003000NRG24200620230026880
|
22/06/2023
|
BHOYE RAJESHBHAI JAYRAMBHAI
|
1119003WL001661
|
BHOYE RAJESHBHAI JAYRAMBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802599425
|
|
MR BHOYE RAJESHBHAI JAYRAMBHAI
|
()
|
|
14
|
AHWA
|
GJ-19-003-021-003/464635297
(Dhavalidod)
|
1119003000NRG24200620230026882
|
22/06/2023
|
BARDE SARLABEN ASHUBHAI
|
1119003WL001661
|
BARDE SARLABEN ASHUBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802599424
|
|
MR BARDE ASUBHAI LASUBHAI
|
()
|
|
15
|
AHWA
|
GJ-19-003-021-003/464635324
(Dhavalidod)
|
1119003000NRG24200620230026885
|
22/06/2023
|
BHOYE SUKARBHAI SULYABHAI
|
1119003WL001661
|
BHOYE SUKARBHAI SULYABHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802599422
|
|
MR SHUKARBHAI SULYABHAI BHOYE
|
()
|
|
16
|
AHWA
|
GJ-19-003-021-003/464635351
(Dhavalidod)
|
1119003000NRG24200620230026847
|
22/06/2023
|
BHOYE RAMUBHAI SHANKARBHAI
|
1119003WL001660
|
BHOYE RAMUBHAI SHANKARBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802599419
|
|
MR BHOYE RAMUBHAI SHANKARBHAI
|
()
|
|
17
|
AHWA
|
GJ-19-003-021-003/464635374
(Dhavalidod)
|
1119003000NRG24200620230026849
|
22/06/2023
|
BARDE ASHVINBHAI ASUBHAI
|
1119003WL001660
|
BARDE ASHVINBHAI ASUBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802599426
|
|
MR ASHVINBHAI ASUBHAI BARDE
|
()
|
|
18
|
AHWA
|
GJ-19-003-021-003/464635378
(Dhavalidod)
|
1119003000NRG24210620230027333
|
22/06/2023
|
BHOYE JASHUBHAI TULSHIRAMBHAI
|
1119003WL001695
|
BHOYE JASHUBHAI TULSHIRAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802599421
|
|
MR JASUBHAI TULSHIRAMBHAI BHOYE
|
()
|
|
19
|
AHWA
|
GJ-19-003-021-003/464635453
(Dhavalidod)
|
1119003000NRG24200620230026861
|
22/06/2023
|
GAYKAWAD HANSHABEN PRATIKBHAI
|
1119003WL001660
|
GAYKAWAD HANSHABEN PRATIKBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802599420
|
|
MR PRATIKBHAI ARVINDBHAI GAYAKWAD
|
()
|
|
20
|
AHWA
|
GJ-19-003-021-003/464635457
(Dhavalidod)
|
1119003000NRG24200620230026910
|
22/06/2023
|
BARDE SHARMABHAI KASHIRAMBHAI
|
1119003WL001662
|
BARDE SHARMABHAI KASHIRAMBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802599427
|
|
MR SHARMABHAI KASHIRAMBHAI BARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72192
|
72192
|
|
|
|
|
|
|
|