|
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-19-003-050-005/464609256
(Mahalpada)
|
1119003000NRG24120620230022927
|
14/06/2023
|
GANGODA LAKSHAMANBHAI ANADBHAI
|
1119003WL001364
|
GANGODA LAKSHAMANBHAI ANADBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651393
|
|
GANGODA LAKSHAMANBHAI ANADBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-050-005/464643673
(Mahalpada)
|
1119003000NRG24120620230022949
|
14/06/2023
|
PAWAR BANSIBHAI GANSYABHAI
|
1119003WL001365
|
PAWAR BANSIBHAI GANSYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651414
|
|
PAWAR BANSIBHAI GANSYABHAI
|
()
|
|
3
|
AHWA
|
GJ-19-003-050-005/464643884
(Mahalpada)
|
1119003000NRG24120620230022958
|
14/06/2023
|
MAHESHBHAI MANJIBHAI GANGORDE
|
1119003WL001365
|
MAHESHBHAI MANJIBHAI GANGORDE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651392
|
|
MAHESHBHAI MANJIBHAI GANGORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-050-005/464643663
(Mahalpada)
|
1119003000NRG24120620230022946
|
14/06/2023
|
PAWAR RANGAYBEN SURESHBHAI
|
1119003WL001365
|
PAWAR RANGAYBEN SURESHBHAI
|
00045
|
BARB0BAHWAX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651397
|
|
PAWAR RANGAYBEN SURESHBHAI
|
()
|
|
5
|
AHWA
|
GJ-19-003-050-005/464643893
(Mahalpada)
|
1119003000NRG24120620230022960
|
14/06/2023
|
SUBANBEN VANUBHAI
|
1119003WL001365
|
SUBANBEN VANUBHAI
|
00045
|
BARB0BAHWAX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651395
|
|
SUBANBEN VANUBHAI
|
()
|
|
6
|
AHWA
|
GJ-19-003-050-005/464643893
(Mahalpada)
|
1119003000NRG24120620230022959
|
14/06/2023
|
VANUBHAI TANUBHAI
|
1119003WL001365
|
VANUBHAI TANUBHAI
|
00045
|
BARB0BAHWAX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651394
|
|
VANUBHAI TANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
7
|
AHWA
|
GJ-19-003-050-005/464609253
(Mahalpada)
|
1119003000NRG24120620230022925
|
14/06/2023
|
GANGODA DHANJIBHAI SOMABHAI
|
1119003WL001364
|
GANGODA DHANJIBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651412
|
|
GANGODA DHANJIBHAI SOMABHAI
|
()
|
|
8
|
AHWA
|
GJ-19-003-050-005/464609253
(Mahalpada)
|
1119003000NRG24120620230022926
|
14/06/2023
|
GANGODA DHANJIBHAI SOMABHAI
|
1119003WL001364
|
GANGODA DHANJIBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651411
|
|
GANGODA DHANJIBHAI SOMABHAI
|
()
|
|
9
|
AHWA
|
GJ-19-003-050-005/464609327
(Mahalpada)
|
1119003000NRG24120620230022933
|
14/06/2023
|
SAHARE SONUBEN TULJIBHAI
|
1119003WL001364
|
SAHARE SONUBEN TULJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651413
|
|
SAHARE SONUBEN TULJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
10
|
AHWA
|
GJ-19-003-050-005/464609217
(Mahalpada)
|
1119003000NRG24120620230022919
|
14/06/2023
|
GAYAKVAD ZUBABHAI NAVJIYABHAI
|
1119003WL001364
|
GAYAKVAD ZUBABHAI NAVJIYABHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651396
|
|
GAYAKVAD ZUBABHAI NAVJIYABHAI
|
()
|
|
11
|
AHWA
|
GJ-19-003-050-005/464609233
(Mahalpada)
|
1119003000NRG24120620230022920
|
14/06/2023
|
BHOYE ANANDABHAI PRABHUBHAI
|
1119003WL001364
|
BHOYE ANANDABHAI PRABHUBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651409
|
|
BHOYE ANANDABHAI PRABHUBHAI
|
()
|
|
12
|
AHWA
|
GJ-19-003-050-005/464609233
(Mahalpada)
|
1119003000NRG24120620230022921
|
14/06/2023
|
BHOYE ANANDABHAI PRABHUBHAI
|
1119003WL001364
|
BHOYE ANANDABHAI PRABHUBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651400
|
|
BHOYE ANANDABHAI PRABHUBHAI
|
()
|
|
13
|
AHWA
|
GJ-19-003-050-005/464609313
(Mahalpada)
|
1119003000NRG24120620230022930
|
14/06/2023
|
GANGOD SONIRAVBHAI SOMABHAI
|
1119003WL001364
|
GANGOD SONIRAVBHAI SOMABHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651399
|
|
GANGOD SONIRAVBHAI SOMABHAI
|
()
|
|
14
|
AHWA
|
GJ-19-003-050-005/464643680
(Mahalpada)
|
1119003000NRG24120620230022951
|
14/06/2023
|
GAGODA SANJAYBHAI SONIRAVBHAI
|
1119003WL001365
|
GAGODA SANJAYBHAI SONIRAVBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651398
|
|
GAGODA SANJAYBHAI SONIRAVBHAI
|
()
|
|
15
|
AHWA
|
GJ-19-003-050-005/464643932
(Mahalpada)
|
1119003000NRG24120620230022964
|
14/06/2023
|
SRAVANBHAI PARSYABHAI BAGUL
|
1119003WL001365
|
SRAVANBHAI PARSYABHAI BAGUL
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651410
|
|
SRAVANBHAI PARSYABHAI BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
16
|
AHWA
|
GJ-19-003-050-005/464609236
(Mahalpada)
|
1119003000NRG24120620230022923
|
14/06/2023
|
BHOYE SANTIBEN EKATIYABHAI
|
1119003WL001364
|
BHOYE SANTIBEN EKATIYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651408
|
|
MR SANTOSHBHAI P GAYAKWAD
|
()
|
|
17
|
AHWA
|
GJ-19-003-050-005/464609389
(Mahalpada)
|
1119003000NRG24120620230022940
|
14/06/2023
|
BAGUL PARASUBAHI POSALIYABHAI
|
1119003WL001364
|
BAGUL PARASUBAHI POSALIYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651405
|
|
PARSUBHAI POSLU BAGUL
|
()
|
|
18
|
AHWA
|
GJ-19-003-050-005/464643923
(Mahalpada)
|
1119003000NRG24120620230022962
|
14/06/2023
|
GIRISHBHAI RANGUBHAI PAWAR
|
1119003WL001365
|
GIRISHBHAI RANGUBHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651406
|
|
MISS RANJANBEN VASANBHAI GAYAKAWAD
|
()
|
|
19
|
AHWA
|
GJ-19-003-050-005/464643923
(Mahalpada)
|
1119003000NRG24120620230022963
|
14/06/2023
|
SUNITABEN GIRISHBHAI PAWAR
|
1119003WL001365
|
SUNITABEN GIRISHBHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651407
|
|
MISS RANJANBEN VASANBHAI GAYAKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
20
|
AHWA
|
GJ-19-003-050-005/464643693
(Mahalpada)
|
1119003000NRG24120620230022953
|
14/06/2023
|
PAWAR DASRATBHAI LAHNUBHAI
|
1119003WL001365
|
PAWAR DASRATBHAI LAHNUBHAI
|
00415
|
SBIN0014992
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651415
|
|
MR ASHISHBHAI MADHUBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
21
|
AHWA
|
GJ-19-003-050-005/464643671
(Mahalpada)
|
1119003000NRG24120620230022948
|
14/06/2023
|
PAWAR RAMILABEN HIRAMANBHAI
|
1119003WL001365
|
PAWAR RAMILABEN HIRAMANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651401
|
|
PAWAR RAMILABEN HIRAMANBHAI
|
()
|
|
22
|
AHWA
|
GJ-19-003-050-005/464643873
(Mahalpada)
|
1119003000NRG24120620230022954
|
14/06/2023
|
IKTYABHAI JANUBHAI
|
1119003WL001365
|
IKTYABHAI JANUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651402
|
|
IKTYABHAI JANUBHAI
|
()
|
|
23
|
AHWA
|
GJ-19-003-050-005/464643875
(Mahalpada)
|
1119003000NRG24120620230022956
|
14/06/2023
|
NATHIRAMBHAI RANGALBHAI
|
1119003WL001365
|
NATHIRAMBHAI RANGALBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651403
|
|
NATHIRAMBHAI RANGALBHAI
|
()
|
|
24
|
AHWA
|
GJ-19-003-050-005/464643875
(Mahalpada)
|
1119003000NRG24120620230022957
|
14/06/2023
|
PUNIBEN NATHIRAMBHAI
|
1119003WL001365
|
PUNIBEN NATHIRAMBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620651404
|
|
PUNIBEN NATHIRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92160
|
92160
|
|
|
|
|
|
|
|