|
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-19-003-029-001/464622919
(Ghadhavi)
|
1119003000NRG24110320240082518
|
11/03/2024
|
SITARAMBHAI SIMAGABHAI
|
1119003WL005872
|
SITARAMBHAI SIMAGABHAI
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220462955
|
|
SITARAMBHAI SIMAGYAB
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-029-001/464622954
(Ghadhavi)
|
1119003000NRG24110320240082520
|
11/03/2024
|
JATRIBEN KONJYABHAI PAWAR
|
1119003WL005872
|
JATRIBEN KONJYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220462957
|
|
PAWAR JATARIBEN KONJ
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-029-001/464622954
(Ghadhavi)
|
1119003000NRG24110320240082519
|
11/03/2024
|
KONJYABHAI RASYABHAI PAWAR
|
1119003WL005872
|
KONJYABHAI RASYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220462959
|
|
PAWAR KONJYABHAI RASHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AHWA
|
GJ-19-003-029-001/464622958
(Ghadhavi)
|
1119003000NRG24110320240082521
|
11/03/2024
|
MOTIRAMBHAI KONJYABHAI PAWAR
|
1119003WL005872
|
MOTIRAMBHAI KONJYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220462958
|
|
MOTIRAMBHAI KONJIYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
AHWA
|
GJ-19-003-029-001/464622980
(Ghadhavi)
|
1119003000NRG24110320240082522
|
11/03/2024
|
MIRABEN BALUBHAI
|
1119003WL005872
|
MIRABEN BALUBHAI
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220462956
|
|
MIRABEN BALUBHAI POW
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-029-001/464622986
(Ghadhavi)
|
1119003000NRG24110320240082523
|
11/03/2024
|
YESUBHAI KONJYABHAI
|
1119003WL005872
|
YESUBHAI KONJYABHAI
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220462960
|
|
YESHUBHAI KONJYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-050-005/464609330
(Mahalpada)
|
1119003000NRG24110320240082497
|
11/03/2024
|
SABALE AMADIYABHAI SOMABHAI
|
1119003WL005870
|
SABALE AMADIYABHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220462953
|
|
Mr. SABLE AMDYABHAI SOMABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AHWA
|
GJ-19-003-064-002/464630276
(Shamgahan)
|
1119003000NRG24110320240082492
|
11/03/2024
|
VINODBHAI LAXMANBHAI WAGHERA
|
1119003WL005869
|
VINODBHAI LAXMANBHAI WAGHERA
|
00045
|
BARB0AHWAXX
|
3146
|
3146
|
Processed
|
23/04/2024
|
|
3220462952
|
|
VINODBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-069-001/464604119
(Vasurna)
|
1119003000NRG24110320240082548
|
11/03/2024
|
INDUBEN MANSHINGBHAI PAWAR
|
1119003WL005877
|
INDUBEN MANSHINGBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220462961
|
|
INDUBEN MANSINGBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AHWA
|
GJ-19-003-069-001/464640638
(Vasurna)
|
1119003000NRG24110320240082550
|
11/03/2024
|
SOMNATHBHAI FATYABHAI PAWAR
|
1119003WL005877
|
SOMNATHBHAI FATYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220462954
|
|
Pawar Somanathbhai Fatyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AHWA
|
GJ-19-003-069-002/464640495
(Vasurna)
|
1119003000NRG24110320240082542
|
11/03/2024
|
SHILUBHAI LAHNUBHAI
|
1119003WL005876
|
SHILUBHAI LAHNUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220462975
|
|
SHILUBHAI LAHANUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-069-002/464640562
(Vasurna)
|
1119003000NRG24110320240082546
|
11/03/2024
|
DEVKIBEN LAHNUBHAI WAGHMARE
|
1119003WL005876
|
DEVKIBEN LAHNUBHAI WAGHMARE
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220462973
|
|
WAGHMARE DEVKIBEN LA
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-069-002/464640699
(Vasurna)
|
1119003000NRG24110320240082547
|
11/03/2024
|
PAWAR URMILABEN DANELBHAI
|
1119003WL005876
|
PAWAR URMILABEN DANELBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220462962
|
|
PAWAR URMILABEN DANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45266
|
45266
|
|
|
|
|
|
|
|
|
14
|
AHWA
|
GJ-19-003-064-002/464630275
(Shamgahan)
|
1119003000NRG24110320240082491
|
11/03/2024
|
PRAVINBHAI SHUBHASHBHAI VAGHERA
|
1119003WL005869
|
PRAVINBHAI SHUBHASHBHAI VAGHERA
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
23/04/2024
|
|
3220462971
|
|
Vaghera Pravinbhai Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AHWA
|
GJ-19-003-069-001/464640634
(Vasurna)
|
1119003000NRG24110320240082549
|
11/03/2024
|
JADAV SONIBEN SUNILBHAI
|
1119003WL005877
|
JADAV SONIBEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220462974
|
|
JADAV SONIBEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AHWA
|
GJ-19-003-069-002/464640515
(Vasurna)
|
1119003000NRG24110320240082545
|
11/03/2024
|
RESHAMBEN JAYVANBHAI
|
1119003WL005876
|
RESHAMBEN JAYVANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220462970
|
|
RESHMABEN JAYVANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10316
|
10316
|
|
|
|
|
|
|
|
|
17
|
AHWA
|
GJ-19-003-064-002/464630298
(Shamgahan)
|
1119003000NRG24110320240082493
|
11/03/2024
|
WAGHERA SURAJBHAI SANJAYBHAI
|
1119003WL005869
|
WAGHERA SURAJBHAI SANJAYBHAI
|
00045
|
BARB0WAGHAI
|
3146
|
3146
|
Processed
|
23/04/2024
|
|
3220462972
|
|
SURAJKUMAR SANJAYBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
18
|
AHWA
|
GJ-19-003-050-005/464609308
(Mahalpada)
|
1119003000NRG24110320240082496
|
11/03/2024
|
Zimuben Devrambhai Gangoda
|
1119003WL005870
|
Zimuben Devrambhai Gangoda
|
00089
|
CBIN0284218
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220462966
|
|
Mrs. ZIMUBEN DEVRAMBHAI GANGODA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AHWA
|
GJ-19-003-050-005/464609330
(Mahalpada)
|
1119003000NRG24110320240082498
|
11/03/2024
|
Sable Sayjuben Somabhai
|
1119003WL005870
|
Sable Sayjuben Somabhai
|
00089
|
CBIN0284218
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220462963
|
|
Mrs. SAYJUBEN SOMABHAI SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AHWA
|
GJ-19-003-050-005/464644144
(Mahalpada)
|
1119003000NRG24110320240082499
|
11/03/2024
|
GITABEN ASHOKBHAI CHAUDHARI
|
1119003WL005870
|
GITABEN ASHOKBHAI CHAUDHARI
|
00089
|
CBIN0284218
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220462969
|
|
GITABEN ASHOKBHAI CH
|
BANK OF BARODA(606985)
|
|
21
|
AHWA
|
GJ-19-003-069-002/464640503
(Vasurna)
|
1119003000NRG24110320240082544
|
11/03/2024
|
JIVIBEN MOTIRAMBHAI
|
1119003WL005876
|
JIVIBEN MOTIRAMBHAI
|
00089
|
CBIN0284218
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220462964
|
|
Mrs. JIVIBEN MOTIRAMBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
22
|
AHWA
|
GJ-19-003-069-002/464640495
(Vasurna)
|
1119003000NRG24110320240082543
|
11/03/2024
|
BHORIBEN SHILUBHAI
|
1119003WL005876
|
BHORIBEN SHILUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220462976
|
|
RANJNABEN SHILUBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
23
|
AHWA
|
GJ-19-003-064-002/464630270
(Shamgahan)
|
1119003000NRG24110320240082490
|
11/03/2024
|
VISHALIBEN MANASHYABHAI VAGHERA
|
1119003WL005869
|
VISHALIBEN MANASHYABHAI VAGHERA
|
00415
|
SBIN0007810
|
2662
|
2662
|
Processed
|
23/04/2024
|
|
3220462965
|
|
MRS VAISHALIBEN MANSYABHAI WAGHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHWA
|
GJ-19-003-064-002/464630299
(Shamgahan)
|
1119003000NRG24110320240082494
|
11/03/2024
|
TAIBEN BHARATBHAI GAIKWAD
|
1119003WL005869
|
TAIBEN BHARATBHAI GAIKWAD
|
00415
|
SBIN0007810
|
3146
|
3146
|
Processed
|
23/04/2024
|
|
3220462967
|
|
TAIBEN BHARATBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
AHWA
|
GJ-19-003-064-002/464630301
(Shamgahan)
|
1119003000NRG24110320240082495
|
11/03/2024
|
GAVIT JAYDIPBHAI LAXMANBHAI
|
1119003WL005869
|
GAVIT JAYDIPBHAI LAXMANBHAI
|
00415
|
SBIN0007810
|
2904
|
2904
|
Processed
|
23/04/2024
|
|
3220462968
|
|
GAVIT JAYDIPBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85365
|
85365
|
|
|
|
|
|
|
|