|
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-19-003-009-006/464627637
(Borkhal)
|
1119003000NRG24080620230021302
|
09/06/2023
|
MAGANBHAI ROGYABHAI
|
1119003WL001257
|
MAGANBHAI ROGYABHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2563494829
|
|
Mahla Maganbhai Rogyabhai
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-009-006/464627663
(Borkhal)
|
1119003000NRG24080620230021312
|
09/06/2023
|
SUKARYABHAI JANUBHAI
|
1119003WL001258
|
SUKARYABHAI JANUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2563494828
|
|
SHUKARYABHAI JANUBHAI VADU
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-009-006/464628081
(Borkhal)
|
1119003000NRG24080620230021299
|
09/06/2023
|
PANKAJBHAI SURESHBHAI VADHU
|
1119003WL001256
|
PANKAJBHAI SURESHBHAI VADHU
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2563494827
|
|
PANKAJBHAI SURESHBHAI VANDHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-009-006/464627622
(Borkhal)
|
1119003000NRG24080620230021292
|
09/06/2023
|
MANGALUBHAI RAMUBHAI
|
1119003WL001256
|
MANGALUBHAI RAMUBHAI
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2563494841
|
|
MANGALUBHAI RAMUBHAI VADHU
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
AHWA
|
GJ-19-003-009-006/464627628
(Borkhal)
|
1119003000NRG24080620230021310
|
09/06/2023
|
MOTYABHAI SOMABHAI
|
1119003WL001258
|
MOTYABHAI SOMABHAI
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2563494844
|
|
MOTYABHAI SOMABHAI VADHU
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
AHWA
|
GJ-19-003-009-006/464627885
(Borkhal)
|
1119003000NRG24080620230021295
|
09/06/2023
|
VASHANTIBEN SHANKARBHAI
|
1119003WL001256
|
VASHANTIBEN SHANKARBHAI
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2563494843
|
|
VASANTIBEN SHANKARBHAI VADHU
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
AHWA
|
GJ-19-003-009-006/464627893
(Borkhal)
|
1119003000NRG24080620230021314
|
09/06/2023
|
SUKARYABHAI BHAVADYABHAI JOPDE
|
1119003WL001258
|
SUKARYABHAI BHAVADYABHAI JOPDE
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563494845
|
|
SHUKARYABHAI BHAVADYABHAI ZOPLE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
AHWA
|
GJ-19-003-009-006/464628071
(Borkhal)
|
1119003000NRG24080620230021296
|
09/06/2023
|
VADU ISHWARBHAI SHANKARBHAI
|
1119003WL001256
|
VADU ISHWARBHAI SHANKARBHAI
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2563494842
|
|
ISHWARBHAI SHANKARBHAI VADU
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
9
|
AHWA
|
GJ-19-003-009-006/464627610
(Borkhal)
|
1119003000NRG24080620230021308
|
09/06/2023
|
SEVANTIBEN SUKRYABHAI
|
1119003WL001258
|
SEVANTIBEN SUKRYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2563494834
|
|
MISS SHEVANTABEN SUKARYABHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHWA
|
GJ-19-003-009-006/464627627
(Borkhal)
|
1119003000NRG24080620230021309
|
09/06/2023
|
SUNDERBEN BALUBHAI
|
1119003WL001258
|
SUNDERBEN BALUBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2563494831
|
|
SUNDARBEN BALUBHAI VADU
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-009-006/464627628
(Borkhal)
|
1119003000NRG24080620230021311
|
09/06/2023
|
SUMITRABEN MOTYABHAI
|
1119003WL001258
|
SUMITRABEN MOTYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2563494840
|
|
MISS SUMITRABEN MOTYABHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHWA
|
GJ-19-003-009-006/464627636
(Borkhal)
|
1119003000NRG24080620230021300
|
09/06/2023
|
SITARAMBHAI ROGYABHAI
|
1119003WL001257
|
SITARAMBHAI ROGYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2563494826
|
|
MR SITARAMBHAI ROGYABHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHWA
|
GJ-19-003-009-006/464627637
(Borkhal)
|
1119003000NRG24080620230021303
|
09/06/2023
|
SARAMILABEN MAGANBHAI
|
1119003WL001257
|
SARAMILABEN MAGANBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2563494830
|
|
SHARMILABEN MAGANBHAI MAHALA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
14
|
AHWA
|
GJ-19-003-009-006/464627664
(Borkhal)
|
1119003000NRG24080620230021313
|
09/06/2023
|
PATUBEN JANUBHAI
|
1119003WL001258
|
PATUBEN JANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563494839
|
|
MISS PATUBEN JANUBHAI VADHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-009-006/464627885
(Borkhal)
|
1119003000NRG24080620230021294
|
09/06/2023
|
SHANKARBHAI JANUBHAI
|
1119003WL001256
|
SHANKARBHAI JANUBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2563494835
|
|
MR SHANKARBHAI JANUBHAI VADHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHWA
|
GJ-19-003-009-006/464627893
(Borkhal)
|
1119003000NRG24080620230021315
|
09/06/2023
|
GUNTABEN SUKARYABHAI
|
1119003WL001258
|
GUNTABEN SUKARYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563494837
|
|
MRS GUNTABEN SHUKARYABHAI ZOPALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHWA
|
GJ-19-003-009-006/464628045
(Borkhal)
|
1119003000NRG24080620230021305
|
09/06/2023
|
IMALBEN SANJAYBHAI MAHALA
|
1119003WL001257
|
IMALBEN SANJAYBHAI MAHALA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563494832
|
|
MRS IMALBEN SANJAYBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHWA
|
GJ-19-003-009-006/464628061
(Borkhal)
|
1119003000NRG24080620230021306
|
09/06/2023
|
VADU GITABEN KAMLESHBHAI
|
1119003WL001257
|
VADU GITABEN KAMLESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563494836
|
|
MISS GITABEN KAMLESHBHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHWA
|
GJ-19-003-009-006/464628073
(Borkhal)
|
1119003000NRG24080620230021298
|
09/06/2023
|
VASANTIBEN DANEYALBHAI VADU
|
1119003WL001256
|
VASANTIBEN DANEYALBHAI VADU
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2563494833
|
|
MR VASHANTIBEN DANEYALBHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHWA
|
GJ-19-003-009-006/464628075
(Borkhal)
|
1119003000NRG24080620230021307
|
09/06/2023
|
SAVITABEN GOVINDBHAI JOPALE
|
1119003WL001257
|
SAVITABEN GOVINDBHAI JOPALE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563494838
|
|
MISS SAVITABEN GOVINDBHAI JOPLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47872
|
47872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80384
|
80384
|
|
|
|
|
|
|
|