|
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-19-003-026-006/464633975
(Galkund)
|
1119003000NRG24130620230023799
|
14/06/2023
|
TARABEN DILIPBHAI
|
1119003WL001416
|
TARABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658477
|
|
TARABEN DILIPBHAI SHINDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AHWA
|
GJ-19-003-026-006/464633995
(Galkund)
|
1119003000NRG24130620230023801
|
14/06/2023
|
MOHANIBEN SOMANATHBHAI
|
1119003WL001416
|
MOHANIBEN SOMANATHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658474
|
|
MOHNIBEN SOMNATHBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
AHWA
|
GJ-19-003-026-006/464633995
(Galkund)
|
1119003000NRG24130620230023800
|
14/06/2023
|
SOMANATHBHAI PANDUBHAI
|
1119003WL001416
|
SOMANATHBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658475
|
|
PAWAR SOMNATHBHAI PANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AHWA
|
GJ-19-003-026-006/464634002
(Galkund)
|
1119003000NRG24130620230023804
|
14/06/2023
|
JITENDRABHAI ZAVARUBHAI
|
1119003WL001416
|
JITENDRABHAI ZAVARUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658469
|
|
GAYKWAD JITENDRABHAI ZAVRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AHWA
|
GJ-19-003-026-006/464634002
(Galkund)
|
1119003000NRG24130620230023802
|
14/06/2023
|
LAHANIBEN ZAVARUBHAI
|
1119003WL001416
|
LAHANIBEN ZAVARUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658476
|
|
GAYAKWAD LAHANIBEN ZAVRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AHWA
|
GJ-19-003-026-006/464634016
(Galkund)
|
1119003000NRG24130620230023806
|
14/06/2023
|
BIBIBEN KALABHAI
|
1119003WL001416
|
BIBIBEN KALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658478
|
|
PAWAR BIBIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AHWA
|
GJ-19-003-026-006/464634016
(Galkund)
|
1119003000NRG24130620230023805
|
14/06/2023
|
KALABHAI SOMABHAI
|
1119003WL001416
|
KALABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658473
|
|
KALABHAISOMABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
AHWA
|
GJ-19-003-026-006/464634030
(Galkund)
|
1119003000NRG24130620230023807
|
14/06/2023
|
SONIRAMBHAI RAMABHAI
|
1119003WL001416
|
SONIRAMBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658488
|
|
SONYABHAIRAAMYABHAITHAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AHWA
|
GJ-19-003-026-006/464634033
(Galkund)
|
1119003000NRG24130620230023808
|
14/06/2023
|
JAYARAMBHAI TULASYABHAI
|
1119003WL001416
|
JAYARAMBHAI TULASYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658467
|
|
JAYRAM TULASHIRAM GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AHWA
|
GJ-19-003-026-006/464634033
(Galkund)
|
1119003000NRG24130620230023809
|
14/06/2023
|
LILABEN JAYARAMBHAI
|
1119003WL001416
|
LILABEN JAYARAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658472
|
|
LILABEN JAYRAMBHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
AHWA
|
GJ-19-003-026-006/464634049
(Galkund)
|
1119003000NRG24130620230023811
|
14/06/2023
|
LAHUBHAI GODYABHAI
|
1119003WL001416
|
LAHUBHAI GODYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658480
|
|
LAHUBHAI GODEYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
AHWA
|
GJ-19-003-026-006/464634062
(Galkund)
|
1119003000NRG24130620230023812
|
14/06/2023
|
MAHESBHAI KASIRAMBHAI
|
1119003WL001416
|
MAHESBHAI KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658468
|
|
MAHESH KASHIRAM CHUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AHWA
|
GJ-19-003-026-006/464634066
(Galkund)
|
1119003000NRG24130620230023813
|
14/06/2023
|
PRAKASBHAI SUKARBHAI
|
1119003WL001416
|
PRAKASBHAI SUKARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658484
|
|
GAVIT PRAKASHBHAI SHUKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
AHWA
|
GJ-19-003-026-006/464634070
(Galkund)
|
1119003000NRG24130620230023814
|
14/06/2023
|
INDUBEN MANYBHAI
|
1119003WL001416
|
INDUBEN MANYBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658479
|
|
THAKRE INDUBEN MANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
AHWA
|
GJ-19-003-026-006/464634091
(Galkund)
|
1119003000NRG24130620230023816
|
14/06/2023
|
MOTIRAMBHAI GANGABHAI
|
1119003WL001416
|
MOTIRAMBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658470
|
|
MOTIRAMBHAI GANGARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
AHWA
|
GJ-19-003-026-006/464634098
(Galkund)
|
1119003000NRG24130620230023817
|
14/06/2023
|
VASANTIBEN SHAILESBHAI
|
1119003WL001416
|
VASANTIBEN SHAILESBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658471
|
|
VASANTIBEN SHAILESHBHAI GAYAKWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
17
|
AHWA
|
GJ-19-003-026-006/464634105
(Galkund)
|
1119003000NRG24130620230023818
|
14/06/2023
|
KAMALBEN ASHOKBHAI
|
1119003WL001416
|
KAMALBEN ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658486
|
|
KAMALBEN ASHOKBHAI CHODARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
AHWA
|
GJ-19-003-026-006/464637002
(Galkund)
|
1119003000NRG24130620230023820
|
14/06/2023
|
VIJAYBHAI SOMABHAI
|
1119003WL001416
|
VIJAYBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658482
|
|
PAWAR VIJAYBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
AHWA
|
GJ-19-003-026-006/464637004
(Galkund)
|
1119003000NRG24130620230023822
|
14/06/2023
|
MIRABEN ROBINBHAI
|
1119003WL001416
|
MIRABEN ROBINBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658481
|
|
RAMILABEN ROBINBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
AHWA
|
GJ-19-003-026-006/464637004
(Galkund)
|
1119003000NRG24130620230023821
|
14/06/2023
|
ROBINBHAI RAMDASHBHAI
|
1119003WL001416
|
ROBINBHAI RAMDASHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658485
|
|
ROBINBHAI RAMDASBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
AHWA
|
GJ-19-003-026-006/464637018
(Galkund)
|
1119003000NRG24130620230023823
|
14/06/2023
|
SHUKARYABHAI GANPATBHAI GAIKWAD
|
1119003WL001416
|
SHUKARYABHAI GANPATBHAI GAIKWAD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658487
|
|
SHUKARYABHAI GANPATBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
22
|
AHWA
|
GJ-19-003-026-006/464634002
(Galkund)
|
1119003000NRG24130620230023803
|
14/06/2023
|
SAKUNTALABEN JITENDRABHAI
|
1119003WL001416
|
SAKUNTALABEN JITENDRABHAI
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658489
|
|
SHANKUTALABEN JITENDRABHAI GAYAKWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
23
|
AHWA
|
GJ-19-003-026-006/464634037
(Galkund)
|
1119003000NRG24130620230023810
|
14/06/2023
|
HARAJBHAI
|
1119003WL001416
|
HARAJBHAI
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658465
|
|
HIRAJBHAI MANGALIYABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
AHWA
|
GJ-19-003-026-006/464634089
(Galkund)
|
1119003000NRG24130620230023815
|
14/06/2023
|
TUKARAMBHAI LAXMANBHAI
|
1119003WL001416
|
TUKARAMBHAI LAXMANBHAI
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620658466
|
|
GAYKWAD TUKARAMBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
25
|
AHWA
|
GJ-19-003-026-006/464637001
(Galkund)
|
1119003000NRG24130620230023819
|
14/06/2023
|
JAYESHBHAI MALHARBHAI
|
1119003WL001416
|
JAYESHBHAI MALHARBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620658483
|
|
JAYESHBHAI MALARBHAI BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94720
|
94720
|
|
|
|
|
|
|
|