|
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-19-003-021-001/464634790
(Dhavalidod)
|
1119003000NRG23170120230089641
|
18/01/2023
|
HARESHBHAI RAMUBHAI GANGODA
|
1119003WL005942
|
HARESHBHAI RAMUBHAI GANGODA
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130680221
|
|
MR HARESHBHAI RAMUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AHWA
|
GJ-19-003-021-003/464635202
(Dhavalidod)
|
1119003000NRG23170120230089653
|
18/01/2023
|
GAVIT RANJITBHAI HIRABHAI
|
1119003WL005942
|
GAVIT RANJITBHAI HIRABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130680222
|
|
RANJITBHAI HIRABHAI GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-021-001/464634800
(Dhavalidod)
|
1119003000NRG23170120230089642
|
18/01/2023
|
RAMIYABHAI ZUGARABHAI GANGODA
|
1119003WL005942
|
RAMIYABHAI ZUGARABHAI GANGODA
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130680223
|
|
RAMUBHAI ZUGRABHAI GANGODA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AHWA
|
GJ-19-003-021-001/464635290
(Dhavalidod)
|
1119003000NRG23170120230089646
|
18/01/2023
|
DIPALIBEN
|
1119003WL005942
|
DIPALIBEN
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130680220
|
|
MISS DIPALIBEN SANJAYBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-021-001/464634706
(Dhavalidod)
|
1119003000NRG23170120230089636
|
18/01/2023
|
MANOJBHAI BHILUBHAI CHAUDHARI
|
1119003WL005942
|
MANOJBHAI BHILUBHAI CHAUDHARI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130680224
|
|
MR MANOJBHAI BHILYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-021-001/464634786
(Dhavalidod)
|
1119003000NRG23170120230089640
|
18/01/2023
|
GUNTIBEN MAHRUBHAI GANGODA
|
1119003WL005942
|
GUNTIBEN MAHRUBHAI GANGODA
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130680213
|
|
MRS GUNTIBEN MAHARUBHAI GANGORDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-021-001/464634821
(Dhavalidod)
|
1119003000NRG23170120230089644
|
18/01/2023
|
SURESHBHAI RAMUBHAI GANGODA
|
1119003WL005942
|
SURESHBHAI RAMUBHAI GANGODA
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130680217
|
|
MR GANGORDA SURESHBHAI RAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-021-001/464635282
(Dhavalidod)
|
1119003000NRG23170120230089645
|
18/01/2023
|
DIPAKBHAI
|
1119003WL005942
|
DIPAKBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130680214
|
|
Mr. DIPAKBHAI NAVSUBHAI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHWA
|
GJ-19-003-021-001/464635328
(Dhavalidod)
|
1119003000NRG23170120230089648
|
18/01/2023
|
PARENBHAI
|
1119003WL005942
|
PARENBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130680218
|
|
MR PARENBHAI YASHVANTBHAI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHWA
|
GJ-19-003-021-001/464635421
(Dhavalidod)
|
1119003000NRG23170120230089649
|
18/01/2023
|
SATISHBHAI
|
1119003WL005942
|
SATISHBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130680219
|
|
MR GANGODA SATISHBHAI SAMPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHWA
|
GJ-19-003-021-003/464635189
(Dhavalidod)
|
1119003000NRG23170120230089652
|
18/01/2023
|
GAVIT YASHODABEN
|
1119003WL005942
|
GAVIT YASHODABEN
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130680216
|
|
MRS YASHODABEN RANJITBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHWA
|
GJ-19-003-021-003/464635359
(Dhavalidod)
|
1119003000NRG23170120230089654
|
18/01/2023
|
GAVIT ASHARAMBHAI HIRABHAI
|
1119003WL005942
|
GAVIT ASHARAMBHAI HIRABHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130680215
|
|
MR GAVIT ASHARAMBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27007
|
27007
|
|
|
|
|
|
|
|
|
13
|
AHWA
|
GJ-19-003-021-001/464635535
(Dhavalidod)
|
1119003000NRG23170120230089651
|
18/01/2023
|
GANGODA UMESHBHAI RAMESHBHAI
|
1119003WL005942
|
GANGODA UMESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130680212
|
|
GANGORDA UMESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44215
|
44215
|
|
|
|
|
|
|
|