|
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-19-003-046-005/464623379
(Lahancharya)
|
1119003000NRG24120120240066827
|
15/01/2024
|
BHIMABEN MANGALBHAI
|
1119003WL004886
|
BHIMABEN MANGALBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899430
|
|
THAKRE BHIMABEN MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHWA
|
GJ-19-003-046-005/464623382
(Lahancharya)
|
1119003000NRG24120120240066828
|
15/01/2024
|
RAMABHAI DAGADUBHAI
|
1119003WL004886
|
RAMABHAI DAGADUBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899431
|
|
RAMABHAI DAGDUBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-046-005/464623383
(Lahancharya)
|
1119003000NRG24120120240066829
|
15/01/2024
|
SONIBEN VIJAYBHAI
|
1119003WL004886
|
SONIBEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899437
|
|
BHOYE SONIBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AHWA
|
GJ-19-003-046-005/464623389
(Lahancharya)
|
1119003000NRG24120120240066830
|
15/01/2024
|
TARABEN GOVINDBHAI
|
1119003WL004886
|
TARABEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899432
|
|
MISS TARABEN GOVINDBHAI BANGAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AHWA
|
GJ-19-003-046-005/464623401
(Lahancharya)
|
1119003000NRG24120120240066831
|
15/01/2024
|
BHENABEN SIVARAMBHAI
|
1119003WL004886
|
BHENABEN SIVARAMBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899440
|
|
BHENABEN SHIVARAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AHWA
|
GJ-19-003-046-005/464623431
(Lahancharya)
|
1119003000NRG24120120240066833
|
15/01/2024
|
PRAVINBHAI CHINTAMANBHAI GAVLI
|
1119003WL004886
|
PRAVINBHAI CHINTAMANBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899444
|
|
GAVLI PRAVINBHAI CHINTAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AHWA
|
GJ-19-003-046-005/464623440
(Lahancharya)
|
1119003000NRG24120120240066835
|
15/01/2024
|
PADMABEN LAHANUBHAI
|
1119003WL004886
|
PADMABEN LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899441
|
|
PARMILABEN LAHANUBHAI BANGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
AHWA
|
GJ-19-003-046-005/464624132
(Lahancharya)
|
1119003000NRG24120120240066836
|
15/01/2024
|
GULABBHAI SOMABHAI MAHALA
|
1119003WL004886
|
GULABBHAI SOMABHAI MAHALA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899446
|
|
MAHLA GULABBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AHWA
|
GJ-19-003-046-005/464624143
(Lahancharya)
|
1119003000NRG24120120240066837
|
15/01/2024
|
SEVABTIBEN KALIYABHAI WAGHA
|
1119003WL004886
|
SEVABTIBEN KALIYABHAI WAGHA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899442
|
|
SHEVANTABEN KALYABHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AHWA
|
GJ-19-003-046-005/464624163
(Lahancharya)
|
1119003000NRG24120120240066839
|
15/01/2024
|
MURALYABHAI JANUBHAI AHIR
|
1119003WL004886
|
MURALYABHAI JANUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899434
|
|
AHIR MURALYABHAI JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
AHWA
|
GJ-19-003-046-005/464624192
(Lahancharya)
|
1119003000NRG24120120240066842
|
15/01/2024
|
HIRAMANBHAI GAVJUBHAI SURYVANSHI
|
1119003WL004886
|
HIRAMANBHAI GAVJUBHAI SURYVANSHI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899447
|
|
HIRAMANBHAI GAVJUBHAI SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AHWA
|
GJ-19-003-046-005/464624193
(Lahancharya)
|
1119003000NRG24120120240066843
|
15/01/2024
|
MANGALBHAI GAVAJUBHAI SURYVANSHI
|
1119003WL004886
|
MANGALBHAI GAVAJUBHAI SURYVANSHI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899899435
|
|
MANGALBHAI GANVAJUBHAI SURYAVANSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AHWA
|
GJ-19-003-046-005/464624200
(Lahancharya)
|
1119003000NRG24120120240066844
|
15/01/2024
|
SHENTABHAI BUDHIYABHAI SURYVANSHI
|
1119003WL004886
|
SHENTABHAI BUDHIYABHAI SURYVANSHI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899439
|
|
SHANTABHAI BUDHIYABHAI SURYAVANSI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
AHWA
|
GJ-19-003-046-005/464624202
(Lahancharya)
|
1119003000NRG24120120240066845
|
15/01/2024
|
SAKARAMBHAI BUDHIYABHAI SURYVANSHI
|
1119003WL004886
|
SAKARAMBHAI BUDHIYABHAI SURYVANSHI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899433
|
|
SAKARAMBHAI BUDHYABHAI SURYAVANSHI
|
CANARA BANK(508532)
|
|
15
|
AHWA
|
GJ-19-003-046-005/464624260
(Lahancharya)
|
1119003000NRG24120120240066846
|
15/01/2024
|
VINODBHAI SHANTARAMBHAI PAWAR
|
1119003WL004886
|
VINODBHAI SHANTARAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899445
|
|
PAWAR VINODBHAI SHANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
16
|
AHWA
|
GJ-19-003-046-005/464623402
(Lahancharya)
|
1119003000NRG24120120240066832
|
15/01/2024
|
KAMALIBEN VIJAYBHAI
|
1119003WL004886
|
KAMALIBEN VIJAYBHAI
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899449
|
|
KAMALIBEN VIJAYBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AHWA
|
GJ-19-003-046-005/464623432
(Lahancharya)
|
1119003000NRG24120120240066834
|
15/01/2024
|
PRAKASBHAI MOTIRAMBHAI
|
1119003WL004886
|
PRAKASBHAI MOTIRAMBHAI
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899436
|
|
MR PRAKASHBHAI MOTIRAMBHAI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHWA
|
GJ-19-003-046-005/464624155
(Lahancharya)
|
1119003000NRG24120120240066838
|
15/01/2024
|
SONIYABHAI SIMGIYABHAI PAWAR
|
1119003WL004886
|
SONIYABHAI SIMGIYABHAI PAWAR
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899443
|
|
MR SONYABHAI SIMGYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHWA
|
GJ-19-003-046-005/464624188
(Lahancharya)
|
1119003000NRG24120120240066840
|
15/01/2024
|
GAJARABEN GULABBHAI SURYVANSHI
|
1119003WL004886
|
GAJARABEN GULABBHAI SURYVANSHI
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899438
|
|
SURYAVANSHI GAJRABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AHWA
|
GJ-19-003-046-005/464624191
(Lahancharya)
|
1119003000NRG24120120240066841
|
15/01/2024
|
KANTILALBHAI TARACHANDRABHAI SURYVANSHI
|
1119003WL004886
|
KANTILALBHAI TARACHANDRABHAI SURYVANSHI
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899899448
|
|
MR KANTILALBHAI TARACHANDBHAI SURYAVANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66304
|
66304
|
|
|
|
|
|
|
|