|
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-19-003-010-002/464635865
(Chankhal)
|
1119003000NRG24030620230018622
|
06/06/2023
|
SATRUBHAI KELSINGBHAI
|
1119003WL001105
|
SATRUBHAI KELSINGBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337759
|
|
SHATRUBHAI KELSINGBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-010-002/464635866
(Chankhal)
|
1119003000NRG24050620230018805
|
06/06/2023
|
NILESBHAI SATRUBHAI
|
1119003WL001112
|
NILESBHAI SATRUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337765
|
|
NILESHBHAI SHATRUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-010-002/464635867
(Chankhal)
|
1119003000NRG24050620230018807
|
06/06/2023
|
GITABEN SATRUBHAI
|
1119003WL001112
|
GITABEN SATRUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337769
|
|
GITABEN GANESHBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-010-002/464635868
(Chankhal)
|
1119003000NRG24030620230018623
|
06/06/2023
|
GITABEN KAMLESBHAI
|
1119003WL001105
|
GITABEN KAMLESBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337745
|
|
GITABEN KAMLESHBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-010-002/464635868
(Chankhal)
|
1119003000NRG24050620230018822
|
06/06/2023
|
KAMLESBHAI SATRUBHAI
|
1119003WL001114
|
KAMLESBHAI SATRUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337751
|
|
KAMLESHBHAI SHATRUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-010-002/464635869
(Chankhal)
|
1119003000NRG24030620230018624
|
06/06/2023
|
GULYABAHI MOHANBHAI
|
1119003WL001105
|
GULYABAHI MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337772
|
|
GULYABHAI MOHANBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-010-002/464635883
(Chankhal)
|
1119003000NRG24030620230018625
|
06/06/2023
|
KALPANABEN JITESBHAI
|
1119003WL001105
|
KALPANABEN JITESBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337748
|
|
KALPANABEN JITESHBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-010-002/464635888
(Chankhal)
|
1119003000NRG24030620230018627
|
06/06/2023
|
BHARATIBEN VADYABAHI
|
1119003WL001105
|
BHARATIBEN VADYABAHI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337740
|
|
BHARJUBEN VADHYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-010-002/464635888
(Chankhal)
|
1119003000NRG24030620230018626
|
06/06/2023
|
VADYABAHI ZAVARBHAI
|
1119003WL001105
|
VADYABAHI ZAVARBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337764
|
|
Pawar Vadhyabhai Zavarbhai
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-010-002/464635890
(Chankhal)
|
1119003000NRG24030620230018628
|
06/06/2023
|
GANESBHAI SONUBHAI
|
1119003WL001105
|
GANESBHAI SONUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337761
|
|
GANESHBHAI SONUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-010-002/464635890
(Chankhal)
|
1119003000NRG24030620230018629
|
06/06/2023
|
MANDIBEN GANESBHAI
|
1119003WL001105
|
MANDIBEN GANESBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337773
|
|
MANDIKABEN GANESHBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-010-002/464635895
(Chankhal)
|
1119003000NRG24050620230018808
|
06/06/2023
|
AVASIBEN JATARBHAI
|
1119003WL001112
|
AVASIBEN JATARBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337741
|
|
AVASIBEN JATRYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-010-002/464635898
(Chankhal)
|
1119003000NRG24050620230018809
|
06/06/2023
|
RATANBHAI DHANASINGBHAI
|
1119003WL001112
|
RATANBHAI DHANASINGBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337766
|
|
RATANBHAI DHANSINGBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
14
|
AHWA
|
GJ-19-003-010-002/464636020
(Chankhal)
|
1119003000NRG24050620230018817
|
06/06/2023
|
PAWAR NATHUBHAI SUKKARBHAI
|
1119003WL001113
|
PAWAR NATHUBHAI SUKKARBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337758
|
|
NATTHUBHAI SUKARBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-010-002/464636020
(Chankhal)
|
1119003000NRG24050620230018818
|
06/06/2023
|
TULSIBEN NATHUBHAI
|
1119003WL001113
|
TULSIBEN NATHUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337743
|
|
TULSIBEN NATHUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-010-002/464636041
(Chankhal)
|
1119003000NRG24050620230018810
|
06/06/2023
|
HITESHBHAI RANGUBHAI
|
1119003WL001112
|
HITESHBHAI RANGUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337770
|
|
HITESHBHAI RANGUBHAI TUBADA
|
BANK OF BARODA(606985)
|
|
17
|
AHWA
|
GJ-19-003-010-002/464636044
(Chankhal)
|
1119003000NRG24030620230018633
|
06/06/2023
|
SITUBEN NILESHBHAI
|
1119003WL001105
|
SITUBEN NILESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337742
|
|
SITUBENNILESHBHAI TUMBDA
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-010-002/464636051
(Chankhal)
|
1119003000NRG24030620230018634
|
06/06/2023
|
PAWAR FATYABHAI MOHANBHAI
|
1119003WL001105
|
PAWAR FATYABHAI MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337760
|
|
FATESHINGBHAI MOHANBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-010-002/464636053
(Chankhal)
|
1119003000NRG24050620230018823
|
06/06/2023
|
PARIBEN PANDUBHAI
|
1119003WL001114
|
PARIBEN PANDUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337762
|
|
PARIBEN PANDUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
20
|
AHWA
|
GJ-19-003-010-002/464636063
(Chankhal)
|
1119003000NRG24050620230018824
|
06/06/2023
|
PAWAR DEVSHUBHAI CHAGANBHAI
|
1119003WL001114
|
PAWAR DEVSHUBHAI CHAGANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337771
|
|
DEVSUBHAI CHHAGANBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
21
|
AHWA
|
GJ-19-003-010-002/464636067
(Chankhal)
|
1119003000NRG24050620230018811
|
06/06/2023
|
PAWAR BANUBEN JAYSINGBHAI
|
1119003WL001112
|
PAWAR BANUBEN JAYSINGBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337752
|
|
BANUBEN JAYSINGBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
AHWA
|
GJ-19-003-010-002/464636068
(Chankhal)
|
1119003000NRG24050620230018825
|
06/06/2023
|
ZHIRUBEN ANDEBHAI
|
1119003WL001114
|
ZHIRUBEN ANDEBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337774
|
|
ZIRUBEN ANDIYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
23
|
AHWA
|
GJ-19-003-010-002/464636208
(Chankhal)
|
1119003000NRG24030620230018636
|
06/06/2023
|
PAWAR ARUBEN NILESHBHAI
|
1119003WL001105
|
PAWAR ARUBEN NILESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337755
|
|
PAWAR AERUBEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
AHWA
|
GJ-19-003-010-002/464636208
(Chankhal)
|
1119003000NRG24030620230018635
|
06/06/2023
|
PAWAR NILESHBHAI SURESHBHAI
|
1119003WL001105
|
PAWAR NILESHBHAI SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337746
|
|
NILESH SURESHBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
25
|
AHWA
|
GJ-19-003-010-002/464636209
(Chankhal)
|
1119003000NRG24050620230018819
|
06/06/2023
|
PAWAR VIJAYBHAI MANSUBHAI
|
1119003WL001113
|
PAWAR VIJAYBHAI MANSUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337750
|
|
VIJAYBHAI MANCHHUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
26
|
AHWA
|
GJ-19-003-010-002/464636219
(Chankhal)
|
1119003000NRG24050620230018826
|
06/06/2023
|
PAWAR RUMIKABEN GULABBHAI
|
1119003WL001114
|
PAWAR RUMIKABEN GULABBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337749
|
|
RUMIKABEN GULABBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
27
|
AHWA
|
GJ-19-003-010-002/464636220
(Chankhal)
|
1119003000NRG24030620230018638
|
06/06/2023
|
PAWAR JAYESHBHAI PANDUBHAI
|
1119003WL001105
|
PAWAR JAYESHBHAI PANDUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337767
|
|
PAWAR JAYESHBHAI PANDUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
AHWA
|
GJ-19-003-010-002/464636224
(Chankhal)
|
1119003000NRG24050620230018820
|
06/06/2023
|
PAWAR URMILABEN NILESHBHAI
|
1119003WL001113
|
PAWAR URMILABEN NILESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337756
|
|
URMILABEN NILESHBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
29
|
AHWA
|
GJ-19-003-010-002/464636226
(Chankhal)
|
1119003000NRG24050620230018812
|
06/06/2023
|
PAWAR GAMUBHAI JAMSUBHAI
|
1119003WL001112
|
PAWAR GAMUBHAI JAMSUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337763
|
|
Pawar Gamubhai Jamsubhai
|
BANK OF BARODA(606985)
|
|
30
|
AHWA
|
GJ-19-003-010-002/464636231
(Chankhal)
|
1119003000NRG24050620230018814
|
06/06/2023
|
BHURKUND ANILBHAI AESUBHAI
|
1119003WL001112
|
BHURKUND ANILBHAI AESUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337768
|
|
ANILBHAI ASHUBHAI BHURKUND
|
BANK OF BARODA(606985)
|
|
31
|
AHWA
|
GJ-19-003-010-002/464636237
(Chankhal)
|
1119003000NRG24030620230018639
|
06/06/2023
|
PAWAR VANITABEN CHANDERBHAI
|
1119003WL001105
|
PAWAR VANITABEN CHANDERBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337753
|
|
VANITABEN CHANDARBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
32
|
AHWA
|
GJ-19-003-010-002/464636238
(Chankhal)
|
1119003000NRG24050620230018815
|
06/06/2023
|
PAWAR NILESHBHAI CHANDUBHAI
|
1119003WL001112
|
PAWAR NILESHBHAI CHANDUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337738
|
|
Pawar Nileshbhai Chandubhai
|
BANK OF BARODA(606985)
|
|
33
|
AHWA
|
GJ-19-003-010-002/464636242
(Chankhal)
|
1119003000NRG24050620230018821
|
06/06/2023
|
BHURKUND LILABEN VINODBHAI
|
1119003WL001113
|
BHURKUND LILABEN VINODBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337747
|
|
LILABEN VINODBHAI BHURKUND
|
BANK OF BARODA(606985)
|
|
34
|
AHWA
|
GJ-19-003-010-002/464636245
(Chankhal)
|
1119003000NRG24030620230018640
|
06/06/2023
|
PAWAR LILABEN RAJIRAMBHAI
|
1119003WL001105
|
PAWAR LILABEN RAJIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337757
|
|
LILABEN RAJIRAMBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
35
|
AHWA
|
GJ-19-003-010-002/464636245
(Chankhal)
|
1119003000NRG24050620230018816
|
06/06/2023
|
PAWAR RAJIRAMBHAI SATRUBHAI
|
1119003WL001112
|
PAWAR RAJIRAMBHAI SATRUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337754
|
|
RAJIRAMBHAI SHATRUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134400
|
134400
|
|
|
|
|
|
|
|
|
36
|
AHWA
|
GJ-19-003-010-002/464635867
(Chankhal)
|
1119003000NRG24050620230018806
|
06/06/2023
|
GANESBHAI SATRUBHAI
|
1119003WL001112
|
GANESBHAI SATRUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337744
|
|
GANESHBHAI SHATRUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
37
|
AHWA
|
GJ-19-003-010-002/464636016
(Chankhal)
|
1119003000NRG24030620230018632
|
06/06/2023
|
SONIBEN JIVYABHAI
|
1119003WL001105
|
SONIBEN JIVYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398337739
|
|
SONIBEN JIVYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142080
|
142080
|
|
|
|
|
|
|
|