|
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-19-003-010-002/464635863
(Chankhal)
|
1119003000NRG24160620230024949
|
16/06/2023
|
RAMESBHAI UKHARDEBHAI
|
1119003WL001515
|
RAMESBHAI UKHARDEBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806484947
|
|
RAMSINGBHAI UKHADIYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-010-002/464636025
(Chankhal)
|
1119003000NRG24160620230024953
|
16/06/2023
|
bhavikaben niteshbhai
|
1119003WL001515
|
bhavikaben niteshbhai
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806484948
|
|
MAHLA BHAVIKABEN MITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AHWA
|
GJ-19-003-010-002/464636025
(Chankhal)
|
1119003000NRG24160620230024952
|
16/06/2023
|
CHAYABEN SURESHBHAI
|
1119003WL001515
|
CHAYABEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806484944
|
|
SAYABEN SURESHBHAI MAHALA
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-010-002/464636025
(Chankhal)
|
1119003000NRG24160620230024951
|
16/06/2023
|
MAHLA SURESHBHAI SUKKARBHAI
|
1119003WL001515
|
MAHLA SURESHBHAI SUKKARBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806484943
|
|
SURESHBHAI SUKARBHAI MAHALA
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-010-002/464636045
(Chankhal)
|
1119003000NRG24160620230024955
|
16/06/2023
|
KUSUMBEN TULSHIRAMBHAI
|
1119003WL001515
|
KUSUMBEN TULSHIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806484953
|
|
KAMUBEN TULSIRAM TUMBDA
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-010-002/464636045
(Chankhal)
|
1119003000NRG24160620230024954
|
16/06/2023
|
TUMDA TULSHIRAMBHAI JANUBHAI
|
1119003WL001515
|
TUMDA TULSHIRAMBHAI JANUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806484952
|
|
TUMBDA TULSHIRAMBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-010-002/464636070
(Chankhal)
|
1119003000NRG24160620230024957
|
16/06/2023
|
PAWAR JAGYABHAI JIVALYABHAI
|
1119003WL001515
|
PAWAR JAGYABHAI JIVALYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806484945
|
|
JAGYABHAI JIVALYABHAI PAVAR
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-010-002/464636077
(Chankhal)
|
1119003000NRG24160620230024960
|
16/06/2023
|
MANGUBEN SAKHARAMBHAI
|
1119003WL001515
|
MANGUBEN SAKHARAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806484951
|
|
Pawar Manguben Sakharambhai
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-010-002/464636077
(Chankhal)
|
1119003000NRG24160620230024959
|
16/06/2023
|
PAWAR SAKHARAMBHAI USHYABHAI
|
1119003WL001515
|
PAWAR SAKHARAMBHAI USHYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806484950
|
|
Pawar Sakharambhai Ushyabhai
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-010-002/464636088
(Chankhal)
|
1119003000NRG24160620230024961
|
16/06/2023
|
PAWAR KAJUBEN JAYRAMBHAI
|
1119003WL001515
|
PAWAR KAJUBEN JAYRAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806484949
|
|
KAJUBEN JAYRAMBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-010-002/464636196
(Chankhal)
|
1119003000NRG24160620230024962
|
16/06/2023
|
MANOJBHAI NANUBHAI CHODHARI
|
1119003WL001515
|
MANOJBHAI NANUBHAI CHODHARI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806484946
|
|
CHAUDHARI MANOJBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
12
|
AHWA
|
GJ-19-003-010-002/464636022
(Chankhal)
|
1119003000NRG24160620230024950
|
16/06/2023
|
ANDUBEN SAMALBHAI
|
1119003WL001515
|
ANDUBEN SAMALBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806484954
|
|
ANDUBEN SOMALBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|