|
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-19-003-022-001/464621193
(Divantembrun)
|
1119003000NRG24080620230021334
|
12/06/2023
|
PANDUBHAI BUDHYABHAI BHOYE
|
1119003WL001260
|
PANDUBHAI BUDHYABHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604876566
|
|
BHOYE PANDUBHAI BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHWA
|
GJ-19-003-022-001/464621209
(Divantembrun)
|
1119003000NRG24080620230021317
|
12/06/2023
|
GANESHBHAI BANASYABHAI
|
1119003WL001259
|
GANESHBHAI BANASYABHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876573
|
|
GANESHBHAI BANASYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-022-001/464621258
(Divantembrun)
|
1119003000NRG24080620230021336
|
12/06/2023
|
ANAYBEN RADUBHAI
|
1119003WL001260
|
ANAYBEN RADUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604876575
|
|
ANAYBEN RADUBHAI GAYKAVAD
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-022-001/464621267
(Divantembrun)
|
1119003000NRG24080620230021338
|
12/06/2023
|
RAVINDRABHAI BUDHABHAI
|
1119003WL001260
|
RAVINDRABHAI BUDHABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604876578
|
|
BHOYE RAVINDRABHAI BUDHYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-022-001/464621362
(Divantembrun)
|
1119003000NRG24080620230021319
|
12/06/2023
|
ZULAPBHAI SOMANBHAI
|
1119003WL001259
|
ZULAPBHAI SOMANBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876572
|
|
JHULAPBHAI SOMANBHAI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHWA
|
GJ-19-003-022-001/464621366
(Divantembrun)
|
1119003000NRG24080620230021321
|
12/06/2023
|
CHANDRIKABEN SURESHBHAI
|
1119003WL001259
|
CHANDRIKABEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876579
|
|
CHANDIRIKABEN SURESHBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-022-001/464621366
(Divantembrun)
|
1119003000NRG24080620230021320
|
12/06/2023
|
SURSHBHAI SUKIRAVBHAI
|
1119003WL001259
|
SURSHBHAI SUKIRAVBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876565
|
|
SURESHBHAI SUKIRAOBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-022-001/464621368
(Divantembrun)
|
1119003000NRG24080620230021346
|
12/06/2023
|
JANUBHAI AVAJIBHAI PAWAR
|
1119003WL001260
|
JANUBHAI AVAJIBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604876567
|
|
JANUBHAI AVAJIBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-022-001/464621377
(Divantembrun)
|
1119003000NRG24080620230021322
|
12/06/2023
|
RAMESHBHAI SOMANBHAI
|
1119003WL001259
|
RAMESHBHAI SOMANBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876574
|
|
RAMESHBHAI SOMANBHAI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AHWA
|
GJ-19-003-022-001/464621378
(Divantembrun)
|
1119003000NRG24080620230021323
|
12/06/2023
|
MAHAVANBHAI JANABHAI
|
1119003WL001259
|
MAHAVANBHAI JANABHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876577
|
|
CHAHVANBHAI JANABHAI BHOYE
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-022-001/464621379
(Divantembrun)
|
1119003000NRG24080620230021325
|
12/06/2023
|
BUDHAIBEN KASUBHAI
|
1119003WL001259
|
BUDHAIBEN KASUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876564
|
|
BUDHIBEN KASUBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-022-001/464621379
(Divantembrun)
|
1119003000NRG24080620230021324
|
12/06/2023
|
KASUBHAI YOMANBHAI
|
1119003WL001259
|
KASUBHAI YOMANBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876563
|
|
KASU SOMAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-022-001/464621386
(Divantembrun)
|
1119003000NRG24080620230021326
|
12/06/2023
|
POVANABEN SITARAMBHAI
|
1119003WL001259
|
POVANABEN SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876571
|
|
POVNABEN SITARAMBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
14
|
AHWA
|
GJ-19-003-022-001/464621390
(Divantembrun)
|
1119003000NRG24080620230021327
|
12/06/2023
|
SARALABEN SURESBHAI
|
1119003WL001259
|
SARALABEN SURESBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876569
|
|
SARLABEN SURESHBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-022-001/464622598
(Divantembrun)
|
1119003000NRG24080620230021328
|
12/06/2023
|
ASUMANBHAI KASUBHAI GAYKAWAD
|
1119003WL001259
|
ASUMANBHAI KASUBHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876580
|
|
GAYAKWAD ANSHUMANBHAI KASHUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-022-001/464622720
(Divantembrun)
|
1119003000NRG24080620230021329
|
12/06/2023
|
DAUDBHAI MOHANBHAI PAWAR
|
1119003WL001259
|
DAUDBHAI MOHANBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876581
|
|
PAWAR DAUDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
AHWA
|
GJ-19-003-022-001/464622775
(Divantembrun)
|
1119003000NRG24080620230021330
|
12/06/2023
|
BHOYE SATISHBHAI CHAHVANBHAI
|
1119003WL001259
|
BHOYE SATISHBHAI CHAHVANBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876576
|
|
SATISHBHAI CHAHVANBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-022-001/464622797
(Divantembrun)
|
1119003000NRG24080620230021331
|
12/06/2023
|
PAWAR KAMABEN NAGINBHAI
|
1119003WL001259
|
PAWAR KAMABEN NAGINBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876568
|
|
KAMABEN NAGINBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-022-001/464622804
(Divantembrun)
|
1119003000NRG24080620230021333
|
12/06/2023
|
PAWAR SHILABEN YUGRAJBHAI
|
1119003WL001259
|
PAWAR SHILABEN YUGRAJBHAI
|
00045
|
BARB0AHWAXX
|
768
|
768
|
Processed
|
16/06/2023
|
|
2604876570
|
|
PAWAR SHEELABEN YUGRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73472
|
73472
|
|
|
|
|
|
|
|
|
20
|
AHWA
|
GJ-19-003-022-001/464621209
(Divantembrun)
|
1119003000NRG24080620230021316
|
12/06/2023
|
ANUBEN BANASYABHAI PAWAR
|
1119003WL001259
|
ANUBEN BANASYABHAI PAWAR
|
00045
|
BARB0BAHWAX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876582
|
|
PAWAR YENUBEN BANASYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
AHWA
|
GJ-19-003-022-001/464621310
(Divantembrun)
|
1119003000NRG24080620230021318
|
12/06/2023
|
SONAJIBHAI JIVABHAI
|
1119003WL001259
|
SONAJIBHAI JIVABHAI
|
00045
|
BARB0BAHWAX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876583
|
|
GAVIT SONJIBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
22
|
AHWA
|
GJ-19-003-022-001/464622804
(Divantembrun)
|
1119003000NRG24080620230021332
|
12/06/2023
|
PAWAR YUGRAJBHAI NAGINBHAI
|
1119003WL001259
|
PAWAR YUGRAJBHAI NAGINBHAI
|
00078
|
CNRB0006634
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2604876584
|
|
YUGRAJKUMAR NAGINBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
23
|
AHWA
|
GJ-19-003-022-001/464621349
(Divantembrun)
|
1119003000NRG24080620230021344
|
12/06/2023
|
DEVIDASBHAI BUDHYABHAI
|
1119003WL001260
|
DEVIDASBHAI BUDHYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604876585
|
|
BHOYE DEVIDASBHAI BUDHYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
AHWA
|
GJ-19-003-022-001/464621349
(Divantembrun)
|
1119003000NRG24080620230021345
|
12/06/2023
|
KAMALBEN DEVIDASBHAI
|
1119003WL001260
|
KAMALBEN DEVIDASBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604876586
|
|
BHOYE KAMALBEN DEVIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93440
|
93440
|
|
|
|
|
|
|
|