|
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-19-003-022-003/464621424
(Divantembrun)
|
1119003000NRG24270620230031396
|
28/06/2023
|
HARESBHAI MANCHHUBHAI PAWAR
|
1119003WL001915
|
HARESBHAI MANCHHUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066059346
|
|
PAWAR HARESHBHAI MANSUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-022-003/464621444
(Divantembrun)
|
1119003000NRG24270620230031397
|
28/06/2023
|
TULASIBEN INDERBHAI PAWAR
|
1119003WL001915
|
TULASIBEN INDERBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066059351
|
|
TULSIBEN IDARBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-022-003/464621488
(Divantembrun)
|
1119003000NRG24270620230031398
|
28/06/2023
|
YESWANTBHAI JAWARBHAI
|
1119003WL001915
|
YESWANTBHAI JAWARBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066059348
|
|
YASHVANTBHAI JAVARBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AHWA
|
GJ-19-003-022-003/464621488
(Divantembrun)
|
1119003000NRG24270620230031399
|
28/06/2023
|
YESWANTBHAI JAWARBHAI
|
1119003WL001915
|
YESWANTBHAI JAWARBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066059345
|
|
SITUBEN YASHVANTBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-022-003/464621494
(Divantembrun)
|
1119003000NRG24270620230031400
|
28/06/2023
|
KAMALIBEN FULSINGBHAI PAWAR
|
1119003WL001915
|
KAMALIBEN FULSINGBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066059343
|
|
KAMALIBEN F PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-022-003/464621495
(Divantembrun)
|
1119003000NRG24270620230031401
|
28/06/2023
|
SILAPATBHAI UMARYABHAI
|
1119003WL001915
|
SILAPATBHAI UMARYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066059347
|
|
SILAPATBHAI UMAREBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-022-003/464621498
(Divantembrun)
|
1119003000NRG24270620230031403
|
28/06/2023
|
ANITABEN TARSINGBHAI
|
1119003WL001915
|
ANITABEN TARSINGBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066059349
|
|
ANITABEN TARSINGBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-022-003/464621499
(Divantembrun)
|
1119003000NRG24270620230031404
|
28/06/2023
|
MANGIBEN CHANDUBHAI
|
1119003WL001915
|
MANGIBEN CHANDUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066059350
|
|
MANGIBEN CHANDUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-022-003/464621515
(Divantembrun)
|
1119003000NRG24270620230031405
|
28/06/2023
|
TARABEN BHOVANBHAI
|
1119003WL001915
|
TARABEN BHOVANBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3066059344
|
|
TARABEN BHAVANBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|