|
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-19-003-014-003/464624506
(Chinchali)
|
1119003000NRG24140620230024368
|
15/06/2023
|
IMALBEN CHINTARAMBHAI
|
1119003WL001474
|
IMALBEN CHINTARAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678752
|
|
SURYAVANSHI IMALBEN CHINTAMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-014-003/464624620
(Chinchali)
|
1119003000NRG24140620230024379
|
15/06/2023
|
GOVINDBHAI SOMABHAI DESHMUKH
|
1119003WL001474
|
GOVINDBHAI SOMABHAI DESHMUKH
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678751
|
|
GOVINDBHAI SOMABHAIDESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AHWA
|
GJ-19-003-014-003/464624637
(Chinchali)
|
1119003000NRG24140620230024381
|
15/06/2023
|
RAMESHBHAI CHINTAMANBHAI SURYAVANSHI
|
1119003WL001474
|
RAMESHBHAI CHINTAMANBHAI SURYAVANSHI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678750
|
|
RAMESHBHAI CHINTAMANBHAI SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-014-001/464608021
(Chinchali)
|
1119003000NRG24140620230024344
|
15/06/2023
|
BABULALBHAI SOMABHAI KHANDVI
|
1119003WL001473
|
BABULALBHAI SOMABHAI KHANDVI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678753
|
|
BABULALBHAI SOMABHAI KHANDVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AHWA
|
GJ-19-003-014-001/464608574
(Chinchali)
|
1119003000NRG24140620230024346
|
15/06/2023
|
SHOBHNABEN VIJAYBHAI BAGUL
|
1119003WL001473
|
SHOBHNABEN VIJAYBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678755
|
|
SOBHANABEN VIJAYBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AHWA
|
GJ-19-003-014-001/464608578
(Chinchali)
|
1119003000NRG24140620230024348
|
15/06/2023
|
RAGHUNATHBHAI YASHVANTBHAI BAGUL
|
1119003WL001473
|
RAGHUNATHBHAI YASHVANTBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678758
|
|
RAGHUNATHBHAI YASHWANTBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AHWA
|
GJ-19-003-014-001/464608579
(Chinchali)
|
1119003000NRG24140620230024351
|
15/06/2023
|
VANITABEN ILESHBHAI BAGUL
|
1119003WL001473
|
VANITABEN ILESHBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678757
|
|
VANITABEN ILESHBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
AHWA
|
GJ-19-003-014-001/464608581
(Chinchali)
|
1119003000NRG24140620230024352
|
15/06/2023
|
JASVANTIBEN SOMNATHBHAI WAGH
|
1119003WL001473
|
JASVANTIBEN SOMNATHBHAI WAGH
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678754
|
|
JASHWANTIBEN SOMNATHBHAI VAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AHWA
|
GJ-19-003-014-001/464608592
(Chinchali)
|
1119003000NRG24140620230024357
|
15/06/2023
|
SOMNATHBHAI NIMBABHAI BAGUL
|
1119003WL001473
|
SOMNATHBHAI NIMBABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678756
|
|
SOMNATHBHAI NIMBABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
10
|
AHWA
|
GJ-19-003-014-001/464608021
(Chinchali)
|
1119003000NRG24140620230024345
|
15/06/2023
|
YAMNABEN BABULALBHAI KHANDVI
|
1119003WL001473
|
YAMNABEN BABULALBHAI KHANDVI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678783
|
|
YEMUNABEN BABULALBHAI KHANDVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AHWA
|
GJ-19-003-014-001/464608575
(Chinchali)
|
1119003000NRG24140620230024347
|
15/06/2023
|
VINODBHAI BHAGAVATBHAI BAGUL
|
1119003WL001473
|
VINODBHAI BHAGAVATBHAI BAGUL
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678774
|
|
VINODBHAI BAGVATBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AHWA
|
GJ-19-003-014-001/464608578
(Chinchali)
|
1119003000NRG24140620230024349
|
15/06/2023
|
SUMITRABEN RAGHUNATHBHAI BAGUL
|
1119003WL001473
|
SUMITRABEN RAGHUNATHBHAI BAGUL
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678760
|
|
SUMITRABEN LAXMANBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AHWA
|
GJ-19-003-014-001/464608579
(Chinchali)
|
1119003000NRG24140620230024350
|
15/06/2023
|
ILESHBHAI NIMBABHAI BAGUL
|
1119003WL001473
|
ILESHBHAI NIMBABHAI BAGUL
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678775
|
|
ELESHBHAI NINBBABHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AHWA
|
GJ-19-003-014-001/464608584
(Chinchali)
|
1119003000NRG24140620230024353
|
15/06/2023
|
ANILBHAI BANDUBHAI BAGUL
|
1119003WL001473
|
ANILBHAI BANDUBHAI BAGUL
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678779
|
|
BAGUL ANILBHAI BANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AHWA
|
GJ-19-003-014-001/464608584
(Chinchali)
|
1119003000NRG24140620230024354
|
15/06/2023
|
LILABEN ANILBHAI BAGUL
|
1119003WL001473
|
LILABEN ANILBHAI BAGUL
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678759
|
|
LILABEN ANILBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-014-001/464608591
(Chinchali)
|
1119003000NRG24140620230024355
|
15/06/2023
|
JIGNESHBHAI YASHWANTBHAI BAGUL
|
1119003WL001473
|
JIGNESHBHAI YASHWANTBHAI BAGUL
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678778
|
|
JIGNESHBHAI YASHVANTBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
AHWA
|
GJ-19-003-014-001/464608591
(Chinchali)
|
1119003000NRG24140620230024356
|
15/06/2023
|
VASANTIBEN JIGNESHBHAI BAGUL
|
1119003WL001473
|
VASANTIBEN JIGNESHBHAI BAGUL
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678762
|
|
BAGULVASANTIBEN JIGANESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AHWA
|
GJ-19-003-014-001/464608592
(Chinchali)
|
1119003000NRG24140620230024358
|
15/06/2023
|
NIRMALABEN SOMNATHBHAI BAGUL
|
1119003WL001473
|
NIRMALABEN SOMNATHBHAI BAGUL
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678777
|
|
NIRMALABEN SOMNATHBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AHWA
|
GJ-19-003-014-001/464608596
(Chinchali)
|
1119003000NRG24140620230024359
|
15/06/2023
|
CHUNILALBHAI SOMABHAI KHANDVI
|
1119003WL001473
|
CHUNILALBHAI SOMABHAI KHANDVI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678772
|
|
CHUNILALBHAI SOMABHAI KHANDVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
AHWA
|
GJ-19-003-014-001/464608637
(Chinchali)
|
1119003000NRG24140620230024361
|
15/06/2023
|
BHARATBHAI BABULALBHAI KHANDVI
|
1119003WL001473
|
BHARATBHAI BABULALBHAI KHANDVI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678782
|
|
BHARATBHAI BABULALBHAI KHANDVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AHWA
|
GJ-19-003-014-001/464608637
(Chinchali)
|
1119003000NRG24140620230024362
|
15/06/2023
|
PREMILABEN BHARATBHAI KHANDVI
|
1119003WL001473
|
PREMILABEN BHARATBHAI KHANDVI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678773
|
|
BHOYE PREMILABEN SONYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AHWA
|
GJ-19-003-014-003/464624078
(Chinchali)
|
1119003000NRG24140620230024363
|
15/06/2023
|
RAMANABHAI CHIMANBHAI SURYAVANSHI
|
1119003WL001474
|
RAMANABHAI CHIMANBHAI SURYAVANSHI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678768
|
|
SURYAVANSHIRAMANBHAI CHIMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AHWA
|
GJ-19-003-014-003/464624078
(Chinchali)
|
1119003000NRG24140620230024364
|
15/06/2023
|
TAIBEN RAMANABHAI SURYAVANSHI
|
1119003WL001474
|
TAIBEN RAMANABHAI SURYAVANSHI
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2664678767
|
|
SURYAVANSHITAIBEN RAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AHWA
|
GJ-19-003-014-003/464624081
(Chinchali)
|
1119003000NRG24140620230024366
|
15/06/2023
|
LATABEN MANYABHAI DESAI
|
1119003WL001474
|
LATABEN MANYABHAI DESAI
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2664678776
|
|
LATTABEN MANYABHAI DESAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AHWA
|
GJ-19-003-014-003/464624506
(Chinchali)
|
1119003000NRG24140620230024367
|
15/06/2023
|
CHINTARAMBHAI CHIMANBHAI
|
1119003WL001474
|
CHINTARAMBHAI CHIMANBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678770
|
|
CHINTAMANBHAI CHIMANBHAISURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AHWA
|
GJ-19-003-014-003/464624506
(Chinchali)
|
1119003000NRG24140620230024369
|
15/06/2023
|
REKHABEN CHINTAMANBHAI SURYAVANSHI
|
1119003WL001474
|
REKHABEN CHINTAMANBHAI SURYAVANSHI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678761
|
|
REKHABEN CHINTAMAN SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AHWA
|
GJ-19-003-014-003/464624508
(Chinchali)
|
1119003000NRG24140620230024370
|
15/06/2023
|
HIRAMANBHAI CHIMANBHAI SURYAVANSHI
|
1119003WL001474
|
HIRAMANBHAI CHIMANBHAI SURYAVANSHI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664678781
|
|
SURYAVANSHI HIRAMNBHAI CHIMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AHWA
|
GJ-19-003-014-003/464624564
(Chinchali)
|
1119003000NRG24140620230024371
|
15/06/2023
|
RATILALBHAI RAMANBHAI BHOYE
|
1119003WL001474
|
RATILALBHAI RAMANBHAI BHOYE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664678771
|
|
RATILALBHAI RAMANBHAIBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AHWA
|
GJ-19-003-014-003/464624566
(Chinchali)
|
1119003000NRG24140620230024374
|
15/06/2023
|
BUDHIBEN LAXMANBHAI SABLE
|
1119003WL001474
|
BUDHIBEN LAXMANBHAI SABLE
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678766
|
|
SABALEBUDHIBEN LAXMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AHWA
|
GJ-19-003-014-003/464624566
(Chinchali)
|
1119003000NRG24140620230024373
|
15/06/2023
|
LAXMANBHAI BUDHYABHAI SABLE
|
1119003WL001474
|
LAXMANBHAI BUDHYABHAI SABLE
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678763
|
|
SABALELAXMANBHAI BUDHYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AHWA
|
GJ-19-003-014-003/464624613
(Chinchali)
|
1119003000NRG24140620230024375
|
15/06/2023
|
NAMDEVBHAI VARUBHAI CHORYA
|
1119003WL001474
|
NAMDEVBHAI VARUBHAI CHORYA
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678764
|
|
NAMDEVBHAI CHAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AHWA
|
GJ-19-003-014-003/464624613
(Chinchali)
|
1119003000NRG24140620230024376
|
15/06/2023
|
SUNITABEN NAMDEVBHAI CHORYA
|
1119003WL001474
|
SUNITABEN NAMDEVBHAI CHORYA
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678765
|
|
SUNITABEN CHAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AHWA
|
GJ-19-003-014-003/464624615
(Chinchali)
|
1119003000NRG24140620230024377
|
15/06/2023
|
SUBHASHBHAI JIVALYABHAI DESAI
|
1119003WL001474
|
SUBHASHBHAI JIVALYABHAI DESAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678780
|
|
DESAI SUBHASHBHAI JIVALYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AHWA
|
GJ-19-003-014-003/464624620
(Chinchali)
|
1119003000NRG24140620230024380
|
15/06/2023
|
SANYABEN GOVINDBHAI DESHMUKH
|
1119003WL001474
|
SANYABEN GOVINDBHAI DESHMUKH
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664678769
|
|
SHANTABEN GOVINDBHAIDESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92928
|
92928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127488
|
127488
|
|
|
|
|
|
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