|
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-19-003-011-004/464616950
(Chaukia)
|
1119003000NRG23071220220080489
|
08/12/2022
|
ANILBHAI SHANKARBHAI BAGUL
|
1119003WL005201
|
ANILBHAI SHANKARBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
3107
|
3107
|
Processed
|
14/12/2022
|
|
7205383559
|
|
ANILBHAI SHANKARBHAI BAGUL
|
()
|
|
2
|
AHWA
|
GJ-19-003-011-004/464616968
(Chaukia)
|
1119003000NRG23071220220080495
|
08/12/2022
|
SHANTILALBHAI MANGABHAI BHANDARI
|
1119003WL005201
|
SHANTILALBHAI MANGABHAI BHANDARI
|
00045
|
BARB0AHWAXX
|
3107
|
3107
|
Processed
|
14/12/2022
|
|
7205383552
|
|
SHANTILALBHAI MANGABHAI BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-011-004/464616972
(Chaukia)
|
1119003000NRG23071220220080498
|
08/12/2022
|
SURESHBHAI JAVARBHAI PAWAR
|
1119003WL005201
|
SURESHBHAI JAVARBHAI PAWAR
|
00078
|
CNRB0006634
|
3107
|
3107
|
Processed
|
14/12/2022
|
|
7205383553
|
|
SURESHBHAI JAVARBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-011-004/464616606
(Chaukia)
|
1119003000NRG23071220220080485
|
08/12/2022
|
PAHAL SONIRAVBHAI BANSIYABHAI
|
1119003WL005201
|
PAHAL SONIRAVBHAI BANSIYABHAI
|
00354
|
PUNB0669700
|
3107
|
3107
|
Processed
|
14/12/2022
|
|
7205383558
|
|
PAHAL SONIRAVBHAI BANSIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-011-004/464615825
(Chaukia)
|
1119003000NRG23071220220080481
|
08/12/2022
|
PAVAR MAHDUBHAI PUNIYABHAI
|
1119003WL005201
|
PAVAR MAHDUBHAI PUNIYABHAI
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
14/12/2022
|
|
7205383557
|
|
MRS SITUBEN MAHADUBHAI PAWAR
|
()
|
|
6
|
AHWA
|
GJ-19-003-011-004/464616934
(Chaukia)
|
1119003000NRG23071220220080487
|
08/12/2022
|
ANUSAYABEN PANDITBHAI VADU
|
1119003WL005201
|
ANUSAYABEN PANDITBHAI VADU
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
14/12/2022
|
|
7205383562
|
|
MISS ANUSAYABEN PANDITBHAI VAD
|
()
|
|
7
|
AHWA
|
GJ-19-003-011-004/464616934
(Chaukia)
|
1119003000NRG23071220220080486
|
08/12/2022
|
PANDITBHAI RAMESHBHAI VADU
|
1119003WL005201
|
PANDITBHAI RAMESHBHAI VADU
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
14/12/2022
|
|
7205383561
|
|
MR VALU PANDITBHAI RAMESHBHAI
|
()
|
|
8
|
AHWA
|
GJ-19-003-011-004/464616946
(Chaukia)
|
1119003000NRG23071220220080488
|
08/12/2022
|
SANDIPBHAI SOMABHAI BAGUL
|
1119003WL005201
|
SANDIPBHAI SOMABHAI BAGUL
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
14/12/2022
|
|
7205383563
|
|
MR BAGUL SANDIPBHAI SOMABHAI
|
()
|
|
9
|
AHWA
|
GJ-19-003-011-004/464616958
(Chaukia)
|
1119003000NRG23071220220080490
|
08/12/2022
|
MANGLYABHAI MOHANBHAI PAWAR
|
1119003WL005201
|
MANGLYABHAI MOHANBHAI PAWAR
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
14/12/2022
|
|
7205383564
|
|
MR MANGLYABHAI MOHANBHAI PAWAR
|
()
|
|
10
|
AHWA
|
GJ-19-003-011-004/464616959
(Chaukia)
|
1119003000NRG23071220220080491
|
08/12/2022
|
AJAYBHAI SITARAMBHAI DESHMUKH
|
1119003WL005201
|
AJAYBHAI SITARAMBHAI DESHMUKH
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
14/12/2022
|
|
7205383556
|
|
MASTER DESHMUKH AJAYBHAI SITARAMBHAI
|
()
|
|
11
|
AHWA
|
GJ-19-003-011-004/464616962
(Chaukia)
|
1119003000NRG23071220220080492
|
08/12/2022
|
SHANTARAMBHAI MAHDUBHAI PAWAR
|
1119003WL005201
|
SHANTARAMBHAI MAHDUBHAI PAWAR
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
14/12/2022
|
|
7205383555
|
|
MASTER THAKRE JAYDIPBHAI RAJUBHAIS
|
()
|
|
12
|
AHWA
|
GJ-19-003-011-004/464616971
(Chaukia)
|
1119003000NRG23071220220080497
|
08/12/2022
|
MANYABHAI RAMESHBHAI VADU
|
1119003WL005201
|
MANYABHAI RAMESHBHAI VADU
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
14/12/2022
|
|
7205383554
|
|
MR MANYABHAI RAMESHBHAI VADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24856
|
24856
|
|
|
|
|
|
|
|
|
13
|
AHWA
|
GJ-19-003-011-004/464616963
(Chaukia)
|
1119003000NRG23071220220080494
|
08/12/2022
|
NILESHBHAI SURESHBHAI PAWAR
|
1119003WL005201
|
NILESHBHAI SURESHBHAI PAWAR
|
00468
|
UBIN0562726
|
3107
|
3107
|
Processed
|
14/12/2022
|
|
7205383560
|
|
NILESHBHAI SURESHBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40391
|
40391
|
|
|
|
|
|
|
|