|
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-19-003-030-003/464612242
(Ghoghali)
|
1119003000NRG24210220240078268
|
26/02/2024
|
GANGARAMBHAI SAKHARAMBHAI
|
1119003WL005594
|
GANGARAMBHAI SAKHARAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073115
|
|
GANGABHAI SAKHARAMBH
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-030-003/464612244
(Ghoghali)
|
1119003000NRG24210220240078269
|
26/02/2024
|
KOUVRAVANBEN ARVINDBHAI
|
1119003WL005594
|
KOUVRAVANBEN ARVINDBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894073121
|
|
ARVINDBHAI BALUBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
AHWA
|
GJ-19-003-030-003/464612280
(Ghoghali)
|
1119003000NRG24210220240078271
|
26/02/2024
|
MADHUBHAI SAKHARAMBHAI
|
1119003WL005594
|
MADHUBHAI SAKHARAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073118
|
|
MADHUBHAI SAKHARAMBH
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-030-003/464612293
(Ghoghali)
|
1119003000NRG24210220240078272
|
26/02/2024
|
JAYVANTIBEN SONYABHAI
|
1119003WL005594
|
JAYVANTIBEN SONYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894073108
|
|
JAYVANTIBEN SONYABHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
AHWA
|
GJ-19-003-030-003/464612397
(Ghoghali)
|
1119003000NRG24210220240078273
|
26/02/2024
|
BUDHIYABHAI MAVJUBHAI
|
1119003WL005594
|
BUDHIYABHAI MAVJUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894073117
|
|
BUDHAYABHAI MAVJUBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
AHWA
|
GJ-19-003-030-003/464612401
(Ghoghali)
|
1119003000NRG24210220240078274
|
26/02/2024
|
SAYATRIBEN RAMESHBHAI
|
1119003WL005594
|
SAYATRIBEN RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073097
|
|
SAYTRIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-030-003/464613618
(Ghoghali)
|
1119003000NRG24210220240078297
|
26/02/2024
|
NIRUBEN RAMCHANDRABHAI
|
1119003WL005595
|
NIRUBEN RAMCHANDRABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894073092
|
|
NIRUBEN RAMCHANDRABH
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-030-003/464613618
(Ghoghali)
|
1119003000NRG24210220240078296
|
26/02/2024
|
RAMCHANDRABHAI KALUBHAI
|
1119003WL005595
|
RAMCHANDRABHAI KALUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894073119
|
|
RAMCHANDRABHAI KALUB
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-030-003/464613657
(Ghoghali)
|
1119003000NRG24210220240078277
|
26/02/2024
|
PAWAR MANITABEN KAKADIYABHAI
|
1119003WL005594
|
PAWAR MANITABEN KAKADIYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073116
|
|
VANITABEN ANADBHAI B
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-030-003/464613698
(Ghoghali)
|
1119003000NRG24210220240078279
|
26/02/2024
|
GAVIT BIPINBHAI KASHYABHAI
|
1119003WL005594
|
GAVIT BIPINBHAI KASHYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073120
|
|
GAVIT BIPINBHAI KASY
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-030-003/464613698
(Ghoghali)
|
1119003000NRG24210220240078280
|
26/02/2024
|
GAVIT HETALBEN BIPINBHAI
|
1119003WL005594
|
GAVIT HETALBEN BIPINBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073094
|
|
HETALBEN BIPINBHAI G
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-030-003/464613702
(Ghoghali)
|
1119003000NRG24210220240078281
|
26/02/2024
|
GAVIT ANADBHAI MAVAJUBHAI
|
1119003WL005594
|
GAVIT ANADBHAI MAVAJUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894073122
|
|
ANAND MAKJU GAVIT
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-030-003/464613714
(Ghoghali)
|
1119003000NRG24210220240078282
|
26/02/2024
|
CHAUDHRI MUKESHBHAI RAMESHBHAI
|
1119003WL005594
|
CHAUDHRI MUKESHBHAI RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073109
|
|
MUKESHBHAI RAMESHBHAI CHAUDHRI
|
CANARA BANK(508532)
|
|
14
|
AHWA
|
GJ-19-003-030-003/464613739
(Ghoghali)
|
1119003000NRG24210220240078283
|
26/02/2024
|
PAWAR CHUNILALBHAI SHIVUBHAI
|
1119003WL005594
|
PAWAR CHUNILALBHAI SHIVUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073098
|
|
CHUNILALBHAI SHIVUBH
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-030-003/464613763
(Ghoghali)
|
1119003000NRG24210220240078284
|
26/02/2024
|
ISVARBAHI YASVANTBHAI
|
1119003WL005594
|
ISVARBAHI YASVANTBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073093
|
|
ISHWARBHAI YASHWANT
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-030-003/464613776
(Ghoghali)
|
1119003000NRG24210220240078286
|
26/02/2024
|
MAHAKAL AJAYBHAI VASANBHAI
|
1119003WL005594
|
MAHAKAL AJAYBHAI VASANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073095
|
|
AJAYBHAI VASANBHAI M
|
BANK OF BARODA(606985)
|
|
17
|
AHWA
|
GJ-19-003-030-003/464623773
(Ghoghali)
|
1119003000NRG24210220240078287
|
26/02/2024
|
SAYATRIBEN RAMDASBHAI PAWAR
|
1119003WL005594
|
SAYATRIBEN RAMDASBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894073114
|
|
SAYATRIBEN RAMDASBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AHWA
|
GJ-19-003-030-003/464623774
(Ghoghali)
|
1119003000NRG24210220240078288
|
26/02/2024
|
SONIRAVBHAI SHIVUBHAI PAWAR
|
1119003WL005594
|
SONIRAVBHAI SHIVUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894073110
|
|
PAWAR SONIRAVBHAI SHIVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AHWA
|
GJ-19-003-030-003/464623775
(Ghoghali)
|
1119003000NRG24210220240078290
|
26/02/2024
|
GAVIT ANJLIBEN BIBABHAI
|
1119003WL005594
|
GAVIT ANJLIBEN BIBABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073100
|
|
BAGUL ANJLIBEN BIBAB
|
BANK OF BARODA(606985)
|
|
20
|
AHWA
|
GJ-19-003-030-003/464623775
(Ghoghali)
|
1119003000NRG24210220240078289
|
26/02/2024
|
GAVIT MANDIKANTBHAI BUDYABHAI
|
1119003WL005594
|
GAVIT MANDIKANTBHAI BUDYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073101
|
|
MANDIKANTBHAI BUDYAB
|
BANK OF BARODA(606985)
|
|
21
|
AHWA
|
GJ-19-003-030-003/464623778
(Ghoghali)
|
1119003000NRG24210220240078291
|
26/02/2024
|
SURYAVANSHI ANKITKUMAR SANTARAMBHAI
|
1119003WL005594
|
SURYAVANSHI ANKITKUMAR SANTARAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073113
|
|
SURYAVANSHI ANKITBHAI SHANTARAMBHAI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
AHWA
|
GJ-19-003-030-003/464623779
(Ghoghali)
|
1119003000NRG24210220240078292
|
26/02/2024
|
GAVIT DHIRAJBHAI ANADBHAI
|
1119003WL005594
|
GAVIT DHIRAJBHAI ANADBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073096
|
|
DHIRAJBHAI ANADBHAI
|
BANK OF BARODA(606985)
|
|
23
|
AHWA
|
GJ-19-003-030-003/464623781
(Ghoghali)
|
1119003000NRG24210220240078293
|
26/02/2024
|
PAWAR RUTVIKBHAI SUNILBHAI
|
1119003WL005594
|
PAWAR RUTVIKBHAI SUNILBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073112
|
|
ROOTVIKBHAI M O BY F
|
BANK OF BARODA(606985)
|
|
24
|
AHWA
|
GJ-19-003-030-003/464623794
(Ghoghali)
|
1119003000NRG24210220240078294
|
26/02/2024
|
PAWAR PIYUSHBHAI MANHARBHAI
|
1119003WL005594
|
PAWAR PIYUSHBHAI MANHARBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073111
|
|
PIYUSHBHAI M O BY F
|
BANK OF BARODA(606985)
|
|
25
|
AHWA
|
GJ-19-003-030-003/464623795
(Ghoghali)
|
1119003000NRG24210220240078295
|
26/02/2024
|
MAHAKAI ASHOKBHAI DEVRAMBHAI
|
1119003WL005594
|
MAHAKAI ASHOKBHAI DEVRAMBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894073099
|
|
Ms. ASHOKBHAI DEVRAMBHAI MAHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93442
|
93442
|
|
|
|
|
|
|
|
|
26
|
AHWA
|
GJ-19-003-030-003/464612276
(Ghoghali)
|
1119003000NRG24210220240078270
|
26/02/2024
|
ANAYBEN KASIYABHAI
|
1119003WL005594
|
ANAYBEN KASIYABHAI
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894073106
|
|
ANUBEN KASHYABHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
27
|
AHWA
|
GJ-19-003-030-003/464613764
(Ghoghali)
|
1119003000NRG24210220240078285
|
26/02/2024
|
BHARTIBEN ISVARBAHI
|
1119003WL005594
|
BHARTIBEN ISVARBAHI
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894073102
|
|
BHARTIBEN ISHVARBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
28
|
AHWA
|
GJ-19-003-030-003/464623768
(Ghoghali)
|
1119003000NRG24210220240078298
|
26/02/2024
|
PRAKASHBHAI RAJIRAMBHAI PAWAR
|
1119003WL005595
|
PRAKASHBHAI RAJIRAMBHAI PAWAR
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2894073107
|
|
PRAKASHBHAI RAJIRAMBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
29
|
AHWA
|
GJ-19-003-030-003/464613630
(Ghoghali)
|
1119003000NRG24210220240078275
|
26/02/2024
|
PRAKASHBHAI YASHAVANTBHAI
|
1119003WL005594
|
PRAKASHBHAI YASHAVANTBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894073105
|
|
PRAKASHBHAI YANSHVATBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
30
|
AHWA
|
GJ-19-003-030-003/464613631
(Ghoghali)
|
1119003000NRG24210220240078276
|
26/02/2024
|
YASHAVANTBHAI MAVJUBHAI
|
1119003WL005594
|
YASHAVANTBHAI MAVJUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073103
|
|
MR YASHVANTBHAI MAVAJIBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
AHWA
|
GJ-19-003-030-003/464613684
(Ghoghali)
|
1119003000NRG24210220240078278
|
26/02/2024
|
GAVIT SACHINBHAI SONYABHAI
|
1119003WL005594
|
GAVIT SACHINBHAI SONYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073104
|
|
GAVIT SACHINBHAI SON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116227
|
116227
|
|
|
|
|
|
|
|