|
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-19-003-036-003/464636908
(Jakhana)
|
1119003000NRG24220320240086702
|
22/03/2024
|
MAHLA SANGITABEN ULUBHAI
|
1119003WL006159
|
MAHLA SANGITABEN ULUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220380809
|
|
SANGITABEN ULUBHAI M
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-036-003/464636912
(Jakhana)
|
1119003000NRG24220320240086707
|
22/03/2024
|
PAWAR NITINBHAI BHOVANBHAI
|
1119003WL006159
|
PAWAR NITINBHAI BHOVANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220380808
|
|
PAWAR NITINBHAI BHOVANBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-036-003/464636907
(Jakhana)
|
1119003000NRG24220320240086699
|
22/03/2024
|
KHEMBHAI GOVINDBHAI MAHALA
|
1119003WL006159
|
KHEMBHAI GOVINDBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220380812
|
|
KHEMBHAI GOVINDBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AHWA
|
GJ-19-003-036-003/464636907
(Jakhana)
|
1119003000NRG24220320240086700
|
22/03/2024
|
SANGITABEN KHEMBHAI MAHALA
|
1119003WL006159
|
SANGITABEN KHEMBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220380819
|
|
SANGITABEN SHUKARBHA
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-036-003/464636908
(Jakhana)
|
1119003000NRG24220320240086701
|
22/03/2024
|
MAHLA ULUBHAI YASHVANTBHAI
|
1119003WL006159
|
MAHLA ULUBHAI YASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220380817
|
|
MAHLA ULUBHAI YASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AHWA
|
GJ-19-003-036-003/464636909
(Jakhana)
|
1119003000NRG24220320240086703
|
22/03/2024
|
HARESHBHAI PANDUBHAI PADVI
|
1119003WL006159
|
HARESHBHAI PANDUBHAI PADVI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220380811
|
|
HARISHBHAI PANDUBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AHWA
|
GJ-19-003-036-003/464636909
(Jakhana)
|
1119003000NRG24220320240086704
|
22/03/2024
|
KALPNABEN HARESHBHAI PADVI
|
1119003WL006159
|
KALPNABEN HARESHBHAI PADVI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220380814
|
|
BHOYE KALPNABEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
AHWA
|
GJ-19-003-036-003/464636910
(Jakhana)
|
1119003000NRG24220320240086706
|
22/03/2024
|
PAVAR MINABEN ROGYABHAI
|
1119003WL006159
|
PAVAR MINABEN ROGYABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220380810
|
|
MINABEN ROGYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AHWA
|
GJ-19-003-036-003/464636910
(Jakhana)
|
1119003000NRG24220320240086705
|
22/03/2024
|
PAVAR ROGYABHAI DHAVALYABHAI
|
1119003WL006159
|
PAVAR ROGYABHAI DHAVALYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220380813
|
|
ROGYABHAI DHAVALYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AHWA
|
GJ-19-003-036-003/464636913
(Jakhana)
|
1119003000NRG24220320240086709
|
22/03/2024
|
RAJESHBHAI ANANDBHAI MAHALA
|
1119003WL006159
|
RAJESHBHAI ANANDBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220380818
|
|
RAJESHBHAI ANANDBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
AHWA
|
GJ-19-003-036-003/464636913
(Jakhana)
|
1119003000NRG24220320240086708
|
22/03/2024
|
SOMIBEN ANANDBHAI MAHALA
|
1119003WL006159
|
SOMIBEN ANANDBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220380816
|
|
SOMIBEN ANANDBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
AHWA
|
GJ-19-003-036-003/464636914
(Jakhana)
|
1119003000NRG24220320240086710
|
22/03/2024
|
PARESHBHAI BHIKHABHAI GAVALI
|
1119003WL006159
|
PARESHBHAI BHIKHABHAI GAVALI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220380815
|
|
PARESHBHAI BHIKHABHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37888
|
37888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45568
|
45568
|
|
|
|
|
|
|
|