|
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-19-003-046-004/464624004
(Lahancharya)
|
1119003000NRG23150220230093473
|
17/02/2023
|
JIVABHAI RATANBHAI
|
1119003WL006300
|
JIVABHAI RATANBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126231353
|
|
JIVABHAI RATANBHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-046-004/464624022
(Lahancharya)
|
1119003000NRG23150220230093474
|
17/02/2023
|
AAMBIBEN SHIVARAMBHAI
|
1119003WL006300
|
AAMBIBEN SHIVARAMBHAI
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126231342
|
|
AMBIBEN SHIVRAMBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
AHWA
|
GJ-19-003-046-004/464624294
(Lahancharya)
|
1119003000NRG23150220230093483
|
17/02/2023
|
SHILABEN GULABBHAI GAVIT
|
1119003WL006300
|
SHILABEN GULABBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126231341
|
|
Mrs. SHILABEN GULABBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-046-004/464623971
(Lahancharya)
|
1119003000NRG23150220230093469
|
17/02/2023
|
SONYABHAI RATANBHAI
|
1119003WL006300
|
SONYABHAI RATANBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231348
|
|
MRS SONYABHAI RATANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
AHWA
|
GJ-19-003-046-004/464623984
(Lahancharya)
|
1119003000NRG23150220230093470
|
17/02/2023
|
MANUBEN JAYVANBHAI
|
1119003WL006300
|
MANUBEN JAYVANBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231343
|
|
MRS MANUBEN JAYVANTBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-046-004/464623988
(Lahancharya)
|
1119003000NRG23150220230093471
|
17/02/2023
|
JIVABHAI BAJUBHAI
|
1119003WL006300
|
JIVABHAI BAJUBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231354
|
|
JIVABHAI BAJUBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
AHWA
|
GJ-19-003-046-004/464623991
(Lahancharya)
|
1119003000NRG23150220230093472
|
17/02/2023
|
SEVENBEN RAJESHBHAI
|
1119003WL006300
|
SEVENBEN RAJESHBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126231351
|
|
MISS SEVENBEN RAJESHBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-046-004/464624025
(Lahancharya)
|
1119003000NRG23150220230093475
|
17/02/2023
|
DEVAJIBHAI KALUBHAI
|
1119003WL006300
|
DEVAJIBHAI KALUBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126231352
|
|
SHRI KEVJIBHAI KALUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-046-004/464624030
(Lahancharya)
|
1119003000NRG23150220230093476
|
17/02/2023
|
MIRABEN CHHAGANBHAI
|
1119003WL006300
|
MIRABEN CHHAGANBHAI
|
00415
|
SBIN0007810
|
2629
|
2629
|
Processed
|
24/02/2023
|
|
9126231355
|
|
MISS MIRABEN CHHAGANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHWA
|
GJ-19-003-046-004/464624045
(Lahancharya)
|
1119003000NRG23150220230093477
|
17/02/2023
|
JIVABHAI KASHYABHAI
|
1119003WL006300
|
JIVABHAI KASHYABHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126231346
|
|
MR PAWAR JIVABHAI KASYABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHWA
|
GJ-19-003-046-004/464624265
(Lahancharya)
|
1119003000NRG23150220230093478
|
17/02/2023
|
KANAT KISHANBHAI PANDUBHAI
|
1119003WL006300
|
KANAT KISHANBHAI PANDUBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126231349
|
|
MR KISHANBHAI PANDUBHAI KANAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHWA
|
GJ-19-003-046-004/464624270
(Lahancharya)
|
1119003000NRG23150220230093479
|
17/02/2023
|
ZIRVAL RAJANIBEN PARESHBHAI
|
1119003WL006300
|
ZIRVAL RAJANIBEN PARESHBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126231344
|
|
MISS RAJANIBEN PARESHBHI JIRVAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHWA
|
GJ-19-003-046-004/464624273
(Lahancharya)
|
1119003000NRG23150220230093480
|
17/02/2023
|
GAVIT VANITABEN HIRAMANBHAI
|
1119003WL006300
|
GAVIT VANITABEN HIRAMANBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126231350
|
|
MISS VANITABEN HIRAMANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHWA
|
GJ-19-003-046-004/464624279
(Lahancharya)
|
1119003000NRG23150220230093481
|
17/02/2023
|
GAVIT MOTIRAMBHAI SAKHARAMBHAI
|
1119003WL006300
|
GAVIT MOTIRAMBHAI SAKHARAMBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126231345
|
|
MR MOTIRAMBHAI SAKHARAMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-046-004/464624294
(Lahancharya)
|
1119003000NRG23150220230093482
|
17/02/2023
|
GULABBHAI SONYABHAI GAVIT
|
1119003WL006300
|
GULABBHAI SONYABHAI GAVIT
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126231347
|
|
GULABBHAI SONYABHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|