|
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-19-003-026-001/464634261
(Galkund)
|
1119003000NRG24200420230001996
|
21/04/2023
|
SAVITRIBEN MANAJBHAI
|
1119003WL000090
|
SAVITRIBEN MANAJBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402296847
|
|
PITHE SAVETRIBEN MANAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AHWA
|
GJ-19-003-026-001/464634281
(Galkund)
|
1119003000NRG24200420230001997
|
21/04/2023
|
LATIPBHAI JIVARAMBHAI
|
1119003WL000090
|
LATIPBHAI JIVARAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402296848
|
|
PAWAR LAXMANBHAI JIVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AHWA
|
GJ-19-003-026-001/464634377
(Galkund)
|
1119003000NRG24200420230001998
|
21/04/2023
|
KALABHAI JIVARAMBHAI
|
1119003WL000090
|
KALABHAI JIVARAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402296846
|
|
PAWAR KALURAMBHAI JIVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AHWA
|
GJ-19-003-026-001/464634377
(Galkund)
|
1119003000NRG24200420230001999
|
21/04/2023
|
MANJULABEN KALABHAI
|
1119003WL000090
|
MANJULABEN KALABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402296840
|
|
PAWAR MANJULABEN KALURAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AHWA
|
GJ-19-003-026-001/464634381
(Galkund)
|
1119003000NRG24200420230002000
|
21/04/2023
|
MANGALYABHAI HIRAJIABHAI PITHE
|
1119003WL000090
|
MANGALYABHAI HIRAJIABHAI PITHE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402296841
|
|
MANGALIYABHAI HIRAJIBHAI PITHE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AHWA
|
GJ-19-003-026-001/464634387
(Galkund)
|
1119003000NRG24200420230002002
|
21/04/2023
|
DIPAKBHAI SITARAMBHAI
|
1119003WL000090
|
DIPAKBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402296845
|
|
DEVRAMBHAI SITARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AHWA
|
GJ-19-003-026-001/464634387
(Galkund)
|
1119003000NRG24200420230002001
|
21/04/2023
|
KAMALBEN DIPAKBHAI
|
1119003WL000090
|
KAMALBEN DIPAKBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402296843
|
|
KAMALBEN DEVRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
AHWA
|
GJ-19-003-026-001/464634416
(Galkund)
|
1119003000NRG24200420230002003
|
21/04/2023
|
GITABEN KALABHAI
|
1119003WL000090
|
GITABEN KALABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402296842
|
|
GITABEN KALABHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AHWA
|
GJ-19-003-026-001/464637069
(Galkund)
|
1119003000NRG24200420230002004
|
21/04/2023
|
SUNILBHAI JIVRAMBHAI PAWAR
|
1119003WL000090
|
SUNILBHAI JIVRAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402296844
|
|
Mr. SUNILBHAI JIVRAMBHAI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|