|
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-19-003-058-004/464622742
(Pimpari)
|
1119003000NRG23150720220066045
|
15/07/2022
|
PAWAR RAJUBHAI JAVARBHAI
|
1119003WL003465
|
PAWAR RAJUBHAI JAVARBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222275
|
|
PAWAR RAJUBHAI JAVARBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-058-004/464622742
(Pimpari)
|
1119003000NRG23150720220066046
|
15/07/2022
|
SEVANTIBEN RAJUBHAI
|
1119003WL003465
|
SEVANTIBEN RAJUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222274
|
|
SEVANTIBEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-026-002/464637061
(Galkund)
|
1119003000NRG23150720220066176
|
15/07/2022
|
GITABEN HARESHBHAI BHOYE
|
1119003WL003471
|
GITABEN HARESHBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025222253
|
|
GITABEN HARESHBHAI BHOYE
|
()
|
|
4
|
AHWA
|
GJ-19-003-026-002/464637062
(Galkund)
|
1119003000NRG23150720220066178
|
15/07/2022
|
SAHARE SUSHILABEN MAHESHBHAI
|
1119003WL003471
|
SAHARE SUSHILABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025222273
|
|
SAHARE SUSHILABEN MAHESHBHAI
|
()
|
|
5
|
AHWA
|
GJ-19-003-026-002/464637063
(Galkund)
|
1119003000NRG23150720220066180
|
15/07/2022
|
ASMITABEN DINESHBHAI SAHARE
|
1119003WL003471
|
ASMITABEN DINESHBHAI SAHARE
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025222252
|
|
ASMITABEN DINESHBHAI SAHARE
|
()
|
|
6
|
AHWA
|
GJ-19-003-026-002/464637063
(Galkund)
|
1119003000NRG23150720220066179
|
15/07/2022
|
DINESHBHAI RAMESHBHAI SAHARE
|
1119003WL003471
|
DINESHBHAI RAMESHBHAI SAHARE
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025222254
|
|
DINESHBHAI RAMESHBHAI SAHARE
|
()
|
|
7
|
AHWA
|
GJ-19-003-026-002/464637074
(Galkund)
|
1119003000NRG23150720220066181
|
15/07/2022
|
SHIVAJIBHAI VISHNUBHAI BAGUL
|
1119003WL003471
|
SHIVAJIBHAI VISHNUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025222250
|
|
SHIVAJIBHAI VISHNUBHAI BAGUL
|
()
|
|
8
|
AHWA
|
GJ-19-003-026-002/464637074
(Galkund)
|
1119003000NRG23150720220066183
|
15/07/2022
|
UMAJIBHAI VISHNUBHAI BAGUL
|
1119003WL003471
|
UMAJIBHAI VISHNUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025222249
|
|
UMAJIBHAI VISHNUBHAI BAGUL
|
()
|
|
9
|
AHWA
|
GJ-19-003-026-002/464637074
(Galkund)
|
1119003000NRG23150720220066182
|
15/07/2022
|
URMILABEN VISHNUBHAI BAGUL
|
1119003WL003471
|
URMILABEN VISHNUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025222251
|
|
URMILABEN VISHNUBHAI BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
10
|
AHWA
|
GJ-19-003-058-004/464622727
(Pimpari)
|
1119003000NRG23150720220066041
|
15/07/2022
|
PAWAR ASHOKBHAI RAYSYABHAI
|
1119003WL003465
|
PAWAR ASHOKBHAI RAYSYABHAI
|
00045
|
BARB0WAGHAI
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222255
|
|
PAWAR ASHOKBHAI RAYSYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
11
|
AHWA
|
GJ-19-003-058-004/464622998
(Pimpari)
|
1119003000NRG23150720220066051
|
15/07/2022
|
PAWAR PRAKASHBHAI CHANDARBHAI
|
1119003WL003465
|
PAWAR PRAKASHBHAI CHANDARBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222256
|
|
PAWAR PRAKASHBHAI CHANDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
12
|
AHWA
|
GJ-19-003-058-004/464622792
(Pimpari)
|
1119003000NRG23150720220066047
|
15/07/2022
|
JALADBHAI KASHUBHAI
|
1119003WL003465
|
JALADBHAI KASHUBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222262
|
|
MR JALAD KASUBHAI PAWAR
|
()
|
|
13
|
AHWA
|
GJ-19-003-058-004/464622792
(Pimpari)
|
1119003000NRG23150720220066048
|
15/07/2022
|
SAVITABEN JALADBHAI
|
1119003WL003465
|
SAVITABEN JALADBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222263
|
|
MRS PAWAR SAVITABEN JALADBHAI
|
()
|
|
14
|
AHWA
|
GJ-19-003-058-004/464622991
(Pimpari)
|
1119003000NRG23150720220066049
|
15/07/2022
|
PAWAR MANITABEN VIJAYBHAI
|
1119003WL003465
|
PAWAR MANITABEN VIJAYBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222260
|
|
MRS MANITABEN VIJAYBHAI PAWAR
|
()
|
|
15
|
AHWA
|
GJ-19-003-058-004/464622997
(Pimpari)
|
1119003000NRG23150720220066050
|
15/07/2022
|
GAVIT SUBHASHBHAI RUPAJIBHAI
|
1119003WL003465
|
GAVIT SUBHASHBHAI RUPAJIBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222259
|
|
MR SUBHASHBHAI RUPJIBHAI GAVIT
|
()
|
|
16
|
AHWA
|
GJ-19-003-058-004/4646230041
(Pimpari)
|
1119003000NRG23150720220066053
|
15/07/2022
|
PAWAR RIPKABEN DIPAKBHAI
|
1119003WL003465
|
PAWAR RIPKABEN DIPAKBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222257
|
|
MISS DAXABEN MAHESHBHAI PAWAR M BYHER MN
|
()
|
|
17
|
AHWA
|
GJ-19-003-058-004/4646230056
(Pimpari)
|
1119003000NRG23150720220066054
|
15/07/2022
|
PAWAR REKHABEN DHARAMSING
|
1119003WL003465
|
PAWAR REKHABEN DHARAMSING
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222261
|
|
MRS REKHABEN DHARAMSINGBHAI PAWAR
|
()
|
|
18
|
AHWA
|
GJ-19-003-058-004/464623006
(Pimpari)
|
1119003000NRG23150720220066055
|
15/07/2022
|
PAWAR ARUNABEN VIJAYBHAI
|
1119003WL003465
|
PAWAR ARUNABEN VIJAYBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222271
|
|
MRS ARUNABEN VIJAYBHAI PAWAR
|
()
|
|
19
|
AHWA
|
GJ-19-003-058-004/4646230078
(Pimpari)
|
1119003000NRG23150720220066056
|
15/07/2022
|
PAWAR MINAXIBEN SANJAYBHAI
|
1119003WL003465
|
PAWAR MINAXIBEN SANJAYBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222258
|
|
MRS MINAXIBEN SANJAYBHAI PAWAR
|
()
|
|
20
|
AHWA
|
GJ-19-003-058-004/4646230079
(Pimpari)
|
1119003000NRG23150720220066057
|
15/07/2022
|
PAWAR RAMILABEN JITENDRABHA
|
1119003WL003465
|
PAWAR RAMILABEN JITENDRABHA
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222268
|
|
MR RAMILABEN JITENDRABHAI PAWAR
|
()
|
|
21
|
AHWA
|
GJ-19-003-058-004/4646230084
(Pimpari)
|
1119003000NRG23150720220066058
|
15/07/2022
|
PAWAR RAMILABEN NILESHBHAI
|
1119003WL003465
|
PAWAR RAMILABEN NILESHBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222269
|
|
MRS RAMILABEN NILESHBHAI PAWAR
|
()
|
|
22
|
AHWA
|
GJ-19-003-058-004/4646230087
(Pimpari)
|
1119003000NRG23150720220066059
|
15/07/2022
|
PAWAR APISHABEN BASTARBHAI
|
1119003WL003465
|
PAWAR APISHABEN BASTARBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222270
|
|
MRS FULABEN ULUSYABHAI VALVI
|
()
|
|
23
|
AHWA
|
GJ-19-003-058-004/4646230093
(Pimpari)
|
1119003000NRG23150720220066060
|
15/07/2022
|
PAWAR DHARMSINGBHAI RAMSINGBHAI
|
1119003WL003465
|
PAWAR DHARMSINGBHAI RAMSINGBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222264
|
|
MR DHARAMSINGBHAI RAMSINGBHAI PAWAR
|
()
|
|
24
|
AHWA
|
GJ-19-003-058-004/464623015
(Pimpari)
|
1119003000NRG23150720220066061
|
15/07/2022
|
PAWAR SACHINBHAI GULABBHAI
|
1119003WL003465
|
PAWAR SACHINBHAI GULABBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222272
|
|
MR SACHINBHAI GULABBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49712
|
49712
|
|
|
|
|
|
|
|
|
25
|
AHWA
|
GJ-19-003-026-002/464637059
(Galkund)
|
1119003000NRG23150720220066174
|
15/07/2022
|
BHAVANABEN AJAYBHAI RAUT
|
1119003WL003471
|
BHAVANABEN AJAYBHAI RAUT
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025222267
|
|
MISS BHAVANABEN AJAYBHAI RAUT
|
()
|
|
26
|
AHWA
|
GJ-19-003-026-002/464637061
(Galkund)
|
1119003000NRG23150720220066175
|
15/07/2022
|
HARESHBHAI VITTHALBHAI BHOYE
|
1119003WL003471
|
HARESHBHAI VITTHALBHAI BHOYE
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025222266
|
|
MRS HARESHBHAI VITTHALBHAI BHOYE
|
()
|
|
27
|
AHWA
|
GJ-19-003-026-002/464637062
(Galkund)
|
1119003000NRG23150720220066177
|
15/07/2022
|
MAHESHBHAI BUDHYABHAI SAHARE
|
1119003WL003471
|
MAHESHBHAI BUDHYABHAI SAHARE
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025222265
|
|
MR MAHESHBHAI BUDYABHAI SAHARE
|
()
|
|
28
|
AHWA
|
GJ-19-003-058-004/464622999
(Pimpari)
|
1119003000NRG23150720220066052
|
15/07/2022
|
GAVIT ILESHBHAI BHILUBHAI
|
1119003WL003465
|
GAVIT ILESHBHAI BHILUBHAI
|
00415
|
SBIN0007810
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025222276
|
|
MR IIESHBHAI BHILUBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14579
|
14579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104682
|
104682
|
|
|
|
|
|
|
|