|
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-19-003-046-001/464619645
(Lahancharya)
|
1119003000NRG23290320230101941
|
30/03/2023
|
BHOVANBHAI HARISHINGBHAI
|
1119003WL006982
|
BHOVANBHAI HARISHINGBHAI
|
00045
|
BARB0AHWAXX
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173829963
|
|
BHOVANBHAI HARISHINGBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-046-001/464619645
(Lahancharya)
|
1119003000NRG23290320230101942
|
30/03/2023
|
REKHABEN BHAVANBHAI PAWAR
|
1119003WL006982
|
REKHABEN BHAVANBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173829964
|
|
REKHABEN BHAVANBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-046-001/464619610
(Lahancharya)
|
1119003000NRG23290320230101939
|
30/03/2023
|
JANKUBEN DEVAJIBHAI
|
1119003WL006982
|
JANKUBEN DEVAJIBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173829982
|
|
JANKUBEN DEVAJIBHAI
|
()
|
|
4
|
AHWA
|
GJ-19-003-046-001/464619751
(Lahancharya)
|
1119003000NRG23290320230101946
|
30/03/2023
|
KAMLBEN SURESHBHAI
|
1119003WL006982
|
KAMLBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173829983
|
|
KAMLBEN SURESHBHAI
|
()
|
|
5
|
AHWA
|
GJ-19-003-046-001/464619751
(Lahancharya)
|
1119003000NRG23290320230101947
|
30/03/2023
|
SURESHBHAI LAHANUBHAI BHOYE
|
1119003WL006982
|
SURESHBHAI LAHANUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173829965
|
|
SURESHBHAI LAHANUBHAI BHOYE
|
()
|
|
6
|
AHWA
|
GJ-19-003-046-001/464619807
(Lahancharya)
|
1119003000NRG23290320230101953
|
30/03/2023
|
SHIYLESHBHAI RAMDASHBHAI
|
1119003WL006982
|
SHIYLESHBHAI RAMDASHBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Rejected
|
03/05/2023
|
|
1173829966
|
Account closed
|
|
|
|
7
|
AHWA
|
GJ-19-003-046-001/464619816
(Lahancharya)
|
1119003000NRG23290320230101955
|
30/03/2023
|
BIBIBEN ULUBHAI
|
1119003WL006982
|
BIBIBEN ULUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173829968
|
|
BIBIBEN ULUBHAI
|
()
|
|
8
|
AHWA
|
GJ-19-003-046-001/464619849
(Lahancharya)
|
1119003000NRG23290320230101956
|
30/03/2023
|
SALMABEN KAMLESHBHAI PAWAR
|
1119003WL006982
|
SALMABEN KAMLESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173829967
|
|
SALMABEN KAMLESHBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
9
|
AHWA
|
GJ-19-003-046-004/464623994
(Lahancharya)
|
1119003000NRG23290320230102024
|
30/03/2023
|
MIRABEN SITARAMBHAI
|
1119003WL006987
|
MIRABEN SITARAMBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173829980
|
|
MIRABEN SITARAMBHAI
|
()
|
|
10
|
AHWA
|
GJ-19-003-046-004/464624016
(Lahancharya)
|
1119003000NRG23290320230102026
|
30/03/2023
|
GANGUBEN MAHADBHAI
|
1119003WL006987
|
GANGUBEN MAHADBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173829981
|
|
GANGUBEN MAHADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
11
|
AHWA
|
GJ-19-003-046-001/464619657
(Lahancharya)
|
1119003000NRG23290320230101943
|
30/03/2023
|
ARUNABEN RAJESHBHAI
|
1119003WL006982
|
ARUNABEN RAJESHBHAI
|
00415
|
SBIN0007810
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173829975
|
|
MISS ARUNABEN RAJESHBHAI PAWAR
|
()
|
|
12
|
AHWA
|
GJ-19-003-046-001/464619694
(Lahancharya)
|
1119003000NRG23290320230101944
|
30/03/2023
|
SOMNATHBHAI KALABHAI
|
1119003WL006982
|
SOMNATHBHAI KALABHAI
|
00415
|
SBIN0007810
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173829985
|
|
MR SOMNATHBHAI KALABHAI GAYAKAWAD
|
()
|
|
13
|
AHWA
|
GJ-19-003-046-001/464619726
(Lahancharya)
|
1119003000NRG23290320230101945
|
30/03/2023
|
HIRAMANBHAI BNDIYABHAI
|
1119003WL006982
|
HIRAMANBHAI BNDIYABHAI
|
00415
|
SBIN0007810
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173829984
|
|
MR HIRAAMANBHAI BANDIYABHAI BHOYE
|
()
|
|
14
|
AHWA
|
GJ-19-003-046-001/464619786
(Lahancharya)
|
1119003000NRG23290320230101948
|
30/03/2023
|
YESUDABEN GOVINDBHAI
|
1119003WL006982
|
YESUDABEN GOVINDBHAI
|
00415
|
SBIN0007810
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173829971
|
|
MISS YASHODABEN GOVINDBHAI CHAUDHARI
|
()
|
|
15
|
AHWA
|
GJ-19-003-046-001/464619790
(Lahancharya)
|
1119003000NRG23290320230101951
|
30/03/2023
|
RUTABEN SANJESHBHAI
|
1119003WL006982
|
RUTABEN SANJESHBHAI
|
00415
|
SBIN0007810
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173829972
|
|
MRS ROSHANBHAI ARVINDBHAI CHAUDHARI
|
()
|
|
16
|
AHWA
|
GJ-19-003-046-001/464619790
(Lahancharya)
|
1119003000NRG23290320230101950
|
30/03/2023
|
SANJESHBHAI JIVALBHA
|
1119003WL006982
|
SANJESHBHAI JIVALBHA
|
00415
|
SBIN0007810
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173829973
|
|
MR SANJESHBHAI JIVALBHAI PAWAR
|
()
|
|
17
|
AHWA
|
GJ-19-003-046-001/464619792
(Lahancharya)
|
1119003000NRG23290320230101952
|
30/03/2023
|
SUNITABEN RAJUBHAI
|
1119003WL006982
|
SUNITABEN RAJUBHAI
|
00415
|
SBIN0007810
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173829969
|
|
MISS PAWAR SUNITABEN RAJUBHAI
|
()
|
|
18
|
AHWA
|
GJ-19-003-046-001/464619816
(Lahancharya)
|
1119003000NRG23290320230101954
|
30/03/2023
|
ULUBHAI JIVABHAI
|
1119003WL006982
|
ULUBHAI JIVABHAI
|
00415
|
SBIN0007810
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173829977
|
|
MR ULUBHAI JIVUBHAI PAWAR
|
()
|
|
19
|
AHWA
|
GJ-19-003-046-004/464623974
(Lahancharya)
|
1119003000NRG23290320230102021
|
30/03/2023
|
JITESHBHAI SUKARBHAI
|
1119003WL006987
|
JITESHBHAI SUKARBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173829970
|
|
MRS JITESHBHAI SHUKARBHAI GAVIT
|
()
|
|
20
|
AHWA
|
GJ-19-003-046-004/464623983
(Lahancharya)
|
1119003000NRG23290320230102022
|
30/03/2023
|
LAXUBHAI JANABHAI
|
1119003WL006987
|
LAXUBHAI JANABHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173829974
|
|
MR LAKSUBHAI JANABHAI THAKRE
|
()
|
|
21
|
AHWA
|
GJ-19-003-046-004/464624023
(Lahancharya)
|
1119003000NRG23290320230102027
|
30/03/2023
|
RAMESHBHAI KALUBHAI
|
1119003WL006987
|
RAMESHBHAI KALUBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173829979
|
|
MR RAMESHBHAI SHIVRAMBHAI GAVIT
|
()
|
|
22
|
AHWA
|
GJ-19-003-046-005/464623399
(Lahancharya)
|
1119003000NRG23290320230101933
|
30/03/2023
|
SANTABHAI GANGARAMBHAI
|
1119003WL006981
|
SANTABHAI GANGARAMBHAI
|
00415
|
SBIN0007810
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173829978
|
|
MR SHANTARAMBHAI GANGARAMBHAI PAWAR
|
()
|
|
23
|
AHWA
|
GJ-19-003-046-005/464624213
(Lahancharya)
|
1119003000NRG23290320230101922
|
30/03/2023
|
PRAKASHBHAI SONYABHAI THAKARE
|
1119003WL006980
|
PRAKASHBHAI SONYABHAI THAKARE
|
00415
|
SBIN0007810
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173829986
|
|
MR PRAKASHBHAI SONYABHAI THAKRE
|
()
|
|
24
|
AHWA
|
GJ-19-003-046-005/464624259
(Lahancharya)
|
1119003000NRG23290320230102037
|
30/03/2023
|
ASHOKBHAI SOMABHAI
|
1119003WL006989
|
ASHOKBHAI SOMABHAI
|
00415
|
SBIN0007810
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173829976
|
|
MR ASHOKBHAI SOMABHAI DHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36089
|
36089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62618
|
62618
|
|
|
|
|
|
|
|