|
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-19-003-046-004/464624006
(Lahancharya)
|
1119003000NRG23090120230087744
|
10/01/2023
|
SITABEN NANUBHAI
|
1119003WL005802
|
SITABEN NANUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907126182
|
|
SITABEN NANUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-046-004/464623964
(Lahancharya)
|
1119003000NRG23090120230087740
|
10/01/2023
|
GULABBHAI DHAVLUBHAI
|
1119003WL005802
|
GULABBHAI DHAVLUBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907126190
|
|
MR GULABHBHAI DHAVLUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AHWA
|
GJ-19-003-046-004/464623976
(Lahancharya)
|
1119003000NRG23090120230087741
|
10/01/2023
|
JANYABHAI AVAJUBHAI
|
1119003WL005802
|
JANYABHAI AVAJUBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907126191
|
|
MR JANYABHAI EVAJBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHWA
|
GJ-19-003-046-004/464623986
(Lahancharya)
|
1119003000NRG23090120230087742
|
10/01/2023
|
SANGITABEN JAGANBHAI
|
1119003WL005802
|
SANGITABEN JAGANBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907126186
|
|
MISS SAGITABEN JAGANBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AHWA
|
GJ-19-003-046-004/464623993
(Lahancharya)
|
1119003000NRG23090120230087743
|
10/01/2023
|
SALIBEN DHAVLUBHAI
|
1119003WL005802
|
SALIBEN DHAVLUBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907126183
|
|
MISS SALIBEN DHAVLUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-046-004/464624007
(Lahancharya)
|
1119003000NRG23090120230087745
|
10/01/2023
|
LILABEN PANDUBHAI
|
1119003WL005802
|
LILABEN PANDUBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907126189
|
|
MISS LILABEN PANDUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-046-004/464624017
(Lahancharya)
|
1119003000NRG23090120230087746
|
10/01/2023
|
RAMESHBHAI JIVABHAI
|
1119003WL005802
|
RAMESHBHAI JIVABHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907126188
|
|
MRS RAMESHBHAI JIVABHAI WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-046-004/464624027
(Lahancharya)
|
1119003000NRG23090120230087747
|
10/01/2023
|
MIRABEN JAYLASHBHAI
|
1119003WL005802
|
MIRABEN JAYLASHBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907126184
|
|
MISS MIRABEN JAYLASHBHAI BHAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-046-004/464624032
(Lahancharya)
|
1119003000NRG23090120230087748
|
10/01/2023
|
SAKABHAI PANDUBHAI
|
1119003WL005802
|
SAKABHAI PANDUBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907126187
|
|
MR SAKHRAMBHAI PANDUBHAI PALVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHWA
|
GJ-19-003-046-004/464624276
(Lahancharya)
|
1119003000NRG23090120230087749
|
10/01/2023
|
PAWAR CHANDABEN DINESHBHAI
|
1119003WL005802
|
PAWAR CHANDABEN DINESHBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907126185
|
|
MISS CHANDABEN DINESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|