|
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-19-003-009-006/464627666
(Borkhal)
|
1119003000NRG24140720230038423
|
17/07/2023
|
RAMUBHAI RAMAJIBHAI
|
1119003WL002404
|
RAMUBHAI RAMAJIBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328888
|
|
THAKARE RAMUBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-009-006/464628063
(Borkhal)
|
1119003000NRG24140720230038439
|
17/07/2023
|
DALVI SUNILKUMAR LAXMANBHAI
|
1119003WL002404
|
DALVI SUNILKUMAR LAXMANBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328893
|
|
SUNILBHAI LAXMANBHAI DALVI
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-009-006/464628067
(Borkhal)
|
1119003000NRG24140720230038440
|
17/07/2023
|
VADU SANJAYBHAI GANGABHAI
|
1119003WL002404
|
VADU SANJAYBHAI GANGABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328892
|
|
VADU SANJAYBHAI GANGABHAI
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-009-006/464628070
(Borkhal)
|
1119003000NRG24140720230038442
|
17/07/2023
|
VADU MADHUBHAI SITARAMBHAI
|
1119003WL002404
|
VADU MADHUBHAI SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328896
|
|
MADHUBHAI SITARAMBHAI WADHU
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-009-006/464628075
(Borkhal)
|
1119003000NRG24140720230038445
|
17/07/2023
|
GOVINDBHAI ZAVARYABHAI JOPALE
|
1119003WL002404
|
GOVINDBHAI ZAVARYABHAI JOPALE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328889
|
|
JOPLE GOVINDBHAI ZAVARYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-009-006/464628080
(Borkhal)
|
1119003000NRG24140720230038451
|
17/07/2023
|
MAHENDRABHAI MAHADUBHAI VADU
|
1119003WL002404
|
MAHENDRABHAI MAHADUBHAI VADU
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328890
|
|
VADU MAHENDRABHAI MAHADUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-009-006/464628081
(Borkhal)
|
1119003000NRG24140720230038453
|
17/07/2023
|
PANKAJBHAI SURESHBHAI VADHU
|
1119003WL002404
|
PANKAJBHAI SURESHBHAI VADHU
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328891
|
|
PANKAJBHAI SURESHBHAI VANDHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
AHWA
|
GJ-19-003-009-006/464628078
(Borkhal)
|
1119003000NRG24140720230038448
|
17/07/2023
|
NISHABEN MOHANBHAI MAHLA
|
1119003WL002404
|
NISHABEN MOHANBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328861
|
|
CHAUDHARI NISHABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
AHWA
|
GJ-19-003-009-006/464627622
(Borkhal)
|
1119003000NRG24140720230038419
|
17/07/2023
|
MANGALUBHAI RAMUBHAI
|
1119003WL002404
|
MANGALUBHAI RAMUBHAI
|
00114
|
GSCB0VDC001
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328876
|
|
MANGALUBHAI RAMUBHAI VADHU
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
AHWA
|
GJ-19-003-009-006/464627665
(Borkhal)
|
1119003000NRG24140720230038422
|
17/07/2023
|
SITABEN SURESBHAI VADU
|
1119003WL002404
|
SITABEN SURESBHAI VADU
|
00114
|
GSCB0VDC001
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328874
|
|
SITABEN SURESHBHAI VADU
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
AHWA
|
GJ-19-003-009-006/464627665
(Borkhal)
|
1119003000NRG24140720230038421
|
17/07/2023
|
SURESBHAI KALUBHAI
|
1119003WL002404
|
SURESBHAI KALUBHAI
|
00114
|
GSCB0VDC001
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328875
|
|
SURESHBHAI KALUBHAI VADU
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
AHWA
|
GJ-19-003-009-006/464627885
(Borkhal)
|
1119003000NRG24140720230038427
|
17/07/2023
|
VASHANTIBEN SHANKARBHAI
|
1119003WL002404
|
VASHANTIBEN SHANKARBHAI
|
00114
|
GSCB0VDC001
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328878
|
|
VASANTIBEN SHANKARBHAI VADHU
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
AHWA
|
GJ-19-003-009-006/464627887
(Borkhal)
|
1119003000NRG24140720230038428
|
17/07/2023
|
SUMANBEN SOMNATHBHAI
|
1119003WL002404
|
SUMANBEN SOMNATHBHAI
|
00114
|
GSCB0VDC001
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328894
|
|
SUMITRABEN SOMNATHBHAI VADU
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
14
|
AHWA
|
GJ-19-003-009-006/464628071
(Borkhal)
|
1119003000NRG24140720230038443
|
17/07/2023
|
VADU ISHWARBHAI SHANKARBHAI
|
1119003WL002404
|
VADU ISHWARBHAI SHANKARBHAI
|
00114
|
GSCB0VDC001
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328877
|
|
ISHWARBHAI SHANKARBHAI VADU
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
15
|
AHWA
|
GJ-19-003-009-006/464627953
(Borkhal)
|
1119003000NRG24140720230038435
|
17/07/2023
|
SEVANTIBEN YOSHEFBHAI
|
1119003WL002404
|
SEVANTIBEN YOSHEFBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328879
|
|
SEVANTABEN YASHOFBHAI VADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
16
|
AHWA
|
GJ-19-003-009-006/464627603
(Borkhal)
|
1119003000NRG24140720230038414
|
17/07/2023
|
HIRAMANBHAI CHIMANBHAI
|
1119003WL002404
|
HIRAMANBHAI CHIMANBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328869
|
|
MR HIRAMANBHAI CHIMANBHAI ZOPALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHWA
|
GJ-19-003-009-006/464627603
(Borkhal)
|
1119003000NRG24140720230038415
|
17/07/2023
|
PREMILABEN HIRAMANBHAI JOPADE
|
1119003WL002404
|
PREMILABEN HIRAMANBHAI JOPADE
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328873
|
|
MR PREMILABEN HIRAMANBHAI JOMPLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHWA
|
GJ-19-003-009-006/464627610
(Borkhal)
|
1119003000NRG24140720230038416
|
17/07/2023
|
SEVANTIBEN SUKRYABHAI
|
1119003WL002404
|
SEVANTIBEN SUKRYABHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328870
|
|
MISS SHEVANTABEN SUKARYABHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHWA
|
GJ-19-003-009-006/464627615
(Borkhal)
|
1119003000NRG24140720230038418
|
17/07/2023
|
PREMILABEN SULIYABHAI
|
1119003WL002404
|
PREMILABEN SULIYABHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328867
|
|
MRS PREMILABEN SANJAYBHAI DALAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHWA
|
GJ-19-003-009-006/464627615
(Borkhal)
|
1119003000NRG24140720230038417
|
17/07/2023
|
SULYABHAI KASIRAMBHAI
|
1119003WL002404
|
SULYABHAI KASIRAMBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328862
|
|
MR SANJAYBHAI KASHIRAMBHAI DALAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHWA
|
GJ-19-003-009-006/464627664
(Borkhal)
|
1119003000NRG24140720230038420
|
17/07/2023
|
PATUBEN JANUBHAI
|
1119003WL002404
|
PATUBEN JANUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328895
|
|
MISS PATUBEN JANUBHAI VADHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHWA
|
GJ-19-003-009-006/464627666
(Borkhal)
|
1119003000NRG24140720230038424
|
17/07/2023
|
SAVITRIBEN RAMUBHAI
|
1119003WL002404
|
SAVITRIBEN RAMUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328863
|
|
MRS SAVITRIBEN RAMUBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AHWA
|
GJ-19-003-009-006/464627885
(Borkhal)
|
1119003000NRG24140720230038426
|
17/07/2023
|
SHANKARBHAI JANUBHAI
|
1119003WL002404
|
SHANKARBHAI JANUBHAI
|
00415
|
SBIN0006955
|
1536
|
1536
|
Processed
|
21/07/2023
|
|
3629328883
|
|
MR SHANKARBHAI JANUBHAI VADHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHWA
|
GJ-19-003-009-006/464627888
(Borkhal)
|
1119003000NRG24140720230038429
|
17/07/2023
|
RAMILABEN BALUBHAI VADU
|
1119003WL002404
|
RAMILABEN BALUBHAI VADU
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328885
|
|
MRS RAMILABEN BALUBHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
25
|
AHWA
|
GJ-19-003-009-006/464627893
(Borkhal)
|
1119003000NRG24140720230038430
|
17/07/2023
|
GUNTABEN SUKARYABHAI
|
1119003WL002404
|
GUNTABEN SUKARYABHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
21/07/2023
|
|
3629328881
|
|
MRS GUNTABEN SHUKARYABHAI ZOPALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AHWA
|
GJ-19-003-009-006/464627951
(Borkhal)
|
1119003000NRG24140720230038432
|
17/07/2023
|
SAVITABEN SUBHANBHAI THAKRE
|
1119003WL002404
|
SAVITABEN SUBHANBHAI THAKRE
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328886
|
|
MRS SAVITABEN SUBHANBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AHWA
|
GJ-19-003-009-006/464627951
(Borkhal)
|
1119003000NRG24140720230038431
|
17/07/2023
|
SUBHANBHAI RAMUBHAI THAKRE
|
1119003WL002404
|
SUBHANBHAI RAMUBHAI THAKRE
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328864
|
|
MS SANTOSHBHAI SUBHANBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AHWA
|
GJ-19-003-009-006/464627952
(Borkhal)
|
1119003000NRG24140720230038433
|
17/07/2023
|
MINABEN SURESHBHAI VADU
|
1119003WL002404
|
MINABEN SURESHBHAI VADU
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328860
|
|
MRS MEENABEN SURESHBHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
29
|
AHWA
|
GJ-19-003-009-006/464627953
(Borkhal)
|
1119003000NRG24140720230038434
|
17/07/2023
|
YOSHEFBHAI MANGLUBHAI VADU
|
1119003WL002404
|
YOSHEFBHAI MANGLUBHAI VADU
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328866
|
|
MR YOSEFBHAI MANGLUBHAI VADHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
AHWA
|
GJ-19-003-009-006/464628039
(Borkhal)
|
1119003000NRG24140720230038436
|
17/07/2023
|
JAYRAMBHAI GOVINDBHAI GAVLI
|
1119003WL002404
|
JAYRAMBHAI GOVINDBHAI GAVLI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328880
|
|
MR JAYRAMBHAI GOVINDBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AHWA
|
GJ-19-003-009-006/464628039
(Borkhal)
|
1119003000NRG24140720230038437
|
17/07/2023
|
Sumanbe Jayrambhai Gavli
|
1119003WL002404
|
Sumanbe Jayrambhai Gavli
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328872
|
|
MRS SUMANBEN JAYRAMBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AHWA
|
GJ-19-003-009-006/464628061
(Borkhal)
|
1119003000NRG24140720230038438
|
17/07/2023
|
VADU GITABEN KAMLESHBHAI
|
1119003WL002404
|
VADU GITABEN KAMLESHBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328882
|
|
MISS GITABEN KAMLESHBHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
33
|
AHWA
|
GJ-19-003-009-006/464628073
(Borkhal)
|
1119003000NRG24140720230038444
|
17/07/2023
|
VASANTIBEN DANEYALBHAI VADU
|
1119003WL002404
|
VASANTIBEN DANEYALBHAI VADU
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328884
|
|
MR VASHANTIBEN DANEYALBHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
34
|
AHWA
|
GJ-19-003-009-006/464628075
(Borkhal)
|
1119003000NRG24140720230038446
|
17/07/2023
|
SAVITABEN GOVINDBHAI JOPALE
|
1119003WL002404
|
SAVITABEN GOVINDBHAI JOPALE
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328871
|
|
MISS SAVITABEN GOVINDBHAI JOPLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AHWA
|
GJ-19-003-009-006/464628077
(Borkhal)
|
1119003000NRG24140720230038447
|
17/07/2023
|
SHANTIVANBHAI SURESHBHAI VADU
|
1119003WL002404
|
SHANTIVANBHAI SURESHBHAI VADU
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328887
|
|
SHANTIVANBHAI SURESHBHAI VADU
|
ICICI BANK LTD(508534)
|
|
36
|
AHWA
|
GJ-19-003-009-006/464628079
(Borkhal)
|
1119003000NRG24140720230038450
|
17/07/2023
|
BHIMABEN RATILALBHAI ZOPALE
|
1119003WL002404
|
BHIMABEN RATILALBHAI ZOPALE
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328868
|
|
MR BHIMABEN RATILALBHAI JHOPLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62464
|
62464
|
|
|
|
|
|
|
|
|
37
|
AHWA
|
GJ-19-003-009-006/464628080
(Borkhal)
|
1119003000NRG24140720230038452
|
17/07/2023
|
REKHABEN MAHENDRABHAI VADU
|
1119003WL002404
|
REKHABEN MAHENDRABHAI VADU
|
00415
|
SBIN0007810
|
3072
|
3072
|
Processed
|
21/07/2023
|
|
3629328865
|
|
MISS REKHABEN MAHENDRABHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111616
|
111616
|
|
|
|
|
|
|
|