|
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-19-003-032-003/464635890
(Gondalvihir)
|
1119003000NRG24050520230007037
|
09/05/2023
|
PAWAR ANJUBEN RAMANBHAI
|
1119003WL000413
|
PAWAR ANJUBEN RAMANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1540607819
|
|
PAWAR ANJUBEN RAMANBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-032-003/464635892
(Gondalvihir)
|
1119003000NRG24050520230007039
|
09/05/2023
|
VADHU MIRABEN INDUBHAI
|
1119003WL000413
|
VADHU MIRABEN INDUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1540607811
|
|
VADHU MIRABEN INDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-032-003/464635130
(Gondalvihir)
|
1119003000NRG24050520230006986
|
09/05/2023
|
MANAJUBHAI RAVAJIBHAI
|
1119003WL000413
|
MANAJUBHAI RAVAJIBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1540607813
|
|
MR MANAJUBHAI RAVJIBHAI RAUT
|
()
|
|
4
|
AHWA
|
GJ-19-003-032-003/464635235
(Gondalvihir)
|
1119003000NRG24050520230007010
|
09/05/2023
|
DEVASUBHAI DURASINGBHAI
|
1119003WL000413
|
DEVASUBHAI DURASINGBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1540607812
|
|
MR DEVSUBHAI DURSINGBHAI PAWAR
|
()
|
|
5
|
AHWA
|
GJ-19-003-032-003/464635250
(Gondalvihir)
|
1119003000NRG24050520230007014
|
09/05/2023
|
SUKIRAVBHAI PANDUBHAI
|
1119003WL000413
|
SUKIRAVBHAI PANDUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1540607814
|
|
MR SHUKIRAVBHAI PANDUBHAI PAWAR
|
()
|
|
6
|
AHWA
|
GJ-19-003-032-003/464635849
(Gondalvihir)
|
1119003000NRG24050520230007030
|
09/05/2023
|
ARVINDBHAI SONIRAVBHAI RAVUT
|
1119003WL000413
|
ARVINDBHAI SONIRAVBHAI RAVUT
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1540607815
|
|
MR ARAVINDBHAI SONYABHAI RAUT
|
()
|
|
7
|
AHWA
|
GJ-19-003-032-003/464635920
(Gondalvihir)
|
1119003000NRG24050520230007054
|
09/05/2023
|
PAWAR RASANTBHAI SAYLESHBHAI
|
1119003WL000413
|
PAWAR RASANTBHAI SAYLESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1540607821
|
|
MR SASHANTBHAI SHAILESHBHAI PAVAR
|
()
|
|
8
|
AHWA
|
GJ-19-003-032-004/464635518
(Gondalvihir)
|
1119003000NRG24050520230006898
|
09/05/2023
|
GANGARAMBHAI JATARBHAI
|
1119003WL000411
|
GANGARAMBHAI JATARBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1540607817
|
|
MR GANGARAMBHAI JATARBHAI KAHDOLE
|
()
|
|
9
|
AHWA
|
GJ-19-003-032-004/464635621
(Gondalvihir)
|
1119003000NRG24050520230006902
|
09/05/2023
|
SAILESBHAI GANAPATBHAI
|
1119003WL000411
|
SAILESBHAI GANAPATBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1540607818
|
|
MR SHAILESHBHAI GANPATBHAI GANVIT
|
()
|
|
10
|
AHWA
|
GJ-19-003-032-004/464635961
(Gondalvihir)
|
1119003000NRG24050520230006910
|
09/05/2023
|
PAWAR URMILABEN JAYESHBHAI
|
1119003WL000411
|
PAWAR URMILABEN JAYESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1540607816
|
|
MRS URMILABEN JAYESHBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
11
|
AHWA
|
GJ-19-003-032-003/464635896
(Gondalvihir)
|
1119003000NRG24050520230007044
|
09/05/2023
|
BAGUL HARESHBHAI GANPATBHAI
|
1119003WL000413
|
BAGUL HARESHBHAI GANPATBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1540607820
|
|
BAGUL HARESHBHAI GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|