|
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-19-003-013-004/464612987
(Chikatia)
|
1119003000NRG23311220220084445
|
31/12/2022
|
JITENDRAHAI SITARAMBHAI MAHALA
|
1119003WL005541
|
JITENDRAHAI SITARAMBHAI MAHALA
|
00045
|
BARB0AHWAXX
|
3570
|
3570
|
Processed
|
04/01/2023
|
|
7638464055
|
|
JITENDRABHAI SITARAMBHAI MAHALA
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-013-004/464612994
(Chikatia)
|
1119003000NRG23311220220084446
|
31/12/2022
|
MAHLA RAVINDRABHAI SITARAMBHAI
|
1119003WL005541
|
MAHLA RAVINDRABHAI SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3570
|
3570
|
Processed
|
04/01/2023
|
|
7638464057
|
|
MAHLA RAVINDRABHAI SITARAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-013-004/464612995
(Chikatia)
|
1119003000NRG23311220220084447
|
31/12/2022
|
SAVANBHAI GANESHBHAI PATEL
|
1119003WL005541
|
SAVANBHAI GANESHBHAI PATEL
|
00045
|
BARB0AHWAXX
|
3570
|
3570
|
Processed
|
04/01/2023
|
|
7638464059
|
|
PATEL SAVANBHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-013-004/464613020
(Chikatia)
|
1119003000NRG23311220220084450
|
31/12/2022
|
SHAILESHBHAI RAMCHANDBHAI MAHLA
|
1119003WL005541
|
SHAILESHBHAI RAMCHANDBHAI MAHLA
|
00045
|
BARB0AHWAXX
|
3570
|
3570
|
Processed
|
04/01/2023
|
|
7638464056
|
|
MAHALA SHAILESHBHAI RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-013-004/464613026
(Chikatia)
|
1119003000NRG23311220220084451
|
31/12/2022
|
SUNILBHAI RAJAMBHAI KHURKUTIYA
|
1119003WL005541
|
SUNILBHAI RAJAMBHAI KHURKUTIYA
|
00045
|
BARB0AHWAXX
|
3570
|
3570
|
Processed
|
04/01/2023
|
|
7638464058
|
|
KHURKUTIYA SUNILBHAI RAJAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-013-004/464613008
(Chikatia)
|
1119003000NRG23311220220084448
|
31/12/2022
|
ZIMABEN RAMCHANDRABHAI PAWAR
|
1119003WL005541
|
ZIMABEN RAMCHANDRABHAI PAWAR
|
00415
|
SBIN0007769
|
3570
|
3570
|
Processed
|
04/01/2023
|
|
7638464062
|
|
MRS ZIMABEN RAMCHANDRABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-013-004/464613012
(Chikatia)
|
1119003000NRG23311220220084449
|
31/12/2022
|
AMITBHAI SAMJIBHAI BHOYE
|
1119003WL005541
|
AMITBHAI SAMJIBHAI BHOYE
|
00415
|
SBIN0007769
|
3570
|
3570
|
Processed
|
04/01/2023
|
|
7638464060
|
|
MR AMITKUMAR SHAMAJIBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-013-004/464613033
(Chikatia)
|
1119003000NRG23311220220084453
|
31/12/2022
|
SANDIPBHAI SATISHBHAI TUMBDA
|
1119003WL005541
|
SANDIPBHAI SATISHBHAI TUMBDA
|
00415
|
SBIN0007769
|
3332
|
3332
|
Processed
|
04/01/2023
|
|
7638464061
|
|
MR SANDIPBHAI SATISHBHAI TUMBDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28322
|
28322
|
|
|
|
|
|
|
|