|
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-19-003-003-001/464607355
(Baripada)
|
1119003000NRG23030420230104972
|
05/04/2023
|
SUMANBEN DINESHBHAI
|
1119003WL007211
|
SUMANBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394883081
|
|
BHOYE SUMANBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AHWA
|
GJ-19-003-003-001/464607371
(Baripada)
|
1119003000NRG23030420230104978
|
05/04/2023
|
JITESHBHAI SRIRAMBHAI
|
1119003WL007211
|
JITESHBHAI SRIRAMBHAI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394883082
|
|
JITESH SREERAM PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AHWA
|
GJ-19-003-003-004/464607895
(Baripada)
|
1119003000NRG23030420230104991
|
05/04/2023
|
SHILESHBHAI LAHNUBHAI
|
1119003WL007211
|
SHILESHBHAI LAHNUBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394883083
|
|
MRS SHAILESHBHAI LAHNUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHWA
|
GJ-19-003-003-004/464607912
(Baripada)
|
1119003000NRG23030420230104993
|
05/04/2023
|
GANESHBHAI TULSHIRAMBHAI
|
1119003WL007211
|
GANESHBHAI TULSHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394883084
|
|
MR GANESHBHAI TULSHIRAMBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-003-001/464608096
(Baripada)
|
1119003000NRG23030420230104988
|
05/04/2023
|
ISHVARBHAI KAMLESHBHAI CHAUDHARI
|
1119003WL007211
|
ISHVARBHAI KAMLESHBHAI CHAUDHARI
|
00114
|
GSCB0VDC001
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394883085
|
|
MR ISHVARBHAI KAMLESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-003-001/464607356
(Baripada)
|
1119003000NRG23030420230104973
|
05/04/2023
|
SITABEN TIRMAKBHAI
|
1119003WL007211
|
SITABEN TIRMAKBHAI
|
00415
|
SBIN0007810
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394883086
|
|
MISS GANGURDE SITABEN TIRKAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-003-001/464607359
(Baripada)
|
1119003000NRG23030420230104974
|
05/04/2023
|
AMRUTBHAI AVAJIBHAI
|
1119003WL007211
|
AMRUTBHAI AVAJIBHAI
|
00415
|
SBIN0007810
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394883070
|
|
AMRAT EVAJI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
AHWA
|
GJ-19-003-003-001/464607360
(Baripada)
|
1119003000NRG23030420230104975
|
05/04/2023
|
VIJYABEN KAMLESHBHAI
|
1119003WL007211
|
VIJYABEN KAMLESHBHAI
|
00415
|
SBIN0007810
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394883079
|
|
MISS VIJAYABEN KAMLESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-003-001/464607361
(Baripada)
|
1119003000NRG23030420230104976
|
05/04/2023
|
SUBHASHBHAI KISHANBHAI
|
1119003WL007211
|
SUBHASHBHAI KISHANBHAI
|
00415
|
SBIN0007810
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394883069
|
|
MISS SUBHASBHAI KISANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHWA
|
GJ-19-003-003-001/464607368
(Baripada)
|
1119003000NRG23030420230104977
|
05/04/2023
|
KAMLESHBHAI DHANJIBHA
|
1119003WL007211
|
KAMLESHBHAI DHANJIBHA
|
00415
|
SBIN0007810
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394883080
|
|
MR KAMLESHBHAI DHANJIBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHWA
|
GJ-19-003-003-001/464607373
(Baripada)
|
1119003000NRG23030420230104979
|
05/04/2023
|
KRISHNABHAI ZAVRIYABHAI
|
1119003WL007211
|
KRISHNABHAI ZAVRIYABHAI
|
00415
|
SBIN0007810
|
1912
|
1912
|
Processed
|
11/05/2023
|
|
1394883078
|
|
GANGURDE KRISHNABHAI JHAVRYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AHWA
|
GJ-19-003-003-001/464607375
(Baripada)
|
1119003000NRG23030420230104980
|
05/04/2023
|
BHOVANBHAI TULASHIYABHAI
|
1119003WL007211
|
BHOVANBHAI TULASHIYABHAI
|
00415
|
SBIN0007810
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394883087
|
|
MRS BHOVANBHAI TULSYABHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHWA
|
GJ-19-003-003-001/464608050-A
(Baripada)
|
1119003000NRG23030420230104981
|
05/04/2023
|
PAWAR SANPATBHAI SUKARBHAI
|
1119003WL007211
|
PAWAR SANPATBHAI SUKARBHAI
|
00415
|
SBIN0007810
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394883077
|
|
MR SAMPATBHAI SHUKARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHWA
|
GJ-19-003-003-001/464608072
(Baripada)
|
1119003000NRG23030420230104982
|
05/04/2023
|
JAYARAMBHAI MOTIRAMBHAI
|
1119003WL007211
|
JAYARAMBHAI MOTIRAMBHAI
|
00415
|
SBIN0007810
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394883068
|
|
MRS JAYRAMBHAI MOTIRAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-003-001/464608073
(Baripada)
|
1119003000NRG23030420230104983
|
05/04/2023
|
RAVINDARBHAI SANTKARBHAI
|
1119003WL007211
|
RAVINDARBHAI SANTKARBHAI
|
00415
|
SBIN0007810
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394883074
|
|
VIPUL THAKUR SO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-003-001/464608076
(Baripada)
|
1119003000NRG23030420230104984
|
05/04/2023
|
HETALBEN LIJIMBHAI GAYAKWAD
|
1119003WL007211
|
HETALBEN LIJIMBHAI GAYAKWAD
|
00415
|
SBIN0007810
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394883076
|
|
MISS HETALBEN LIJIMBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHWA
|
GJ-19-003-003-001/464608081
(Baripada)
|
1119003000NRG23030420230104985
|
05/04/2023
|
MANHARBHAI SHANTARAMBHAI GAVIT
|
1119003WL007211
|
MANHARBHAI SHANTARAMBHAI GAVIT
|
00415
|
SBIN0007810
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394883073
|
|
MR MANAHARBHAI SHANTARAMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHWA
|
GJ-19-003-003-001/464608090
(Baripada)
|
1119003000NRG23030420230104986
|
05/04/2023
|
KISHORBHAI MAHESHBHAI RAUT
|
1119003WL007211
|
KISHORBHAI MAHESHBHAI RAUT
|
00415
|
SBIN0007810
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394883066
|
|
MR KISHORBHAI MAHESHBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHWA
|
GJ-19-003-003-001/464608091
(Baripada)
|
1119003000NRG23030420230104987
|
05/04/2023
|
HAUSIBEN SUNILBHAI PITHE
|
1119003WL007211
|
HAUSIBEN SUNILBHAI PITHE
|
00415
|
SBIN0007810
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394883072
|
|
MISS PITHE HAUSIBEN SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHWA
|
GJ-19-003-003-001/464608100
(Baripada)
|
1119003000NRG23030420230104989
|
05/04/2023
|
DIPAKBHAI KONJUBHAI GAVIT
|
1119003WL007211
|
DIPAKBHAI KONJUBHAI GAVIT
|
00415
|
SBIN0007810
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394883075
|
|
MR DIPAKBHAI KONJUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHWA
|
GJ-19-003-003-004/464607862
(Baripada)
|
1119003000NRG23030420230104990
|
05/04/2023
|
SANGITABEN DILIPBHAI
|
1119003WL007211
|
SANGITABEN DILIPBHAI
|
00415
|
SBIN0007810
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394883071
|
|
MISS SANGITABEN DILIPBHAI GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHWA
|
GJ-19-003-003-004/464607898
(Baripada)
|
1119003000NRG23030420230104992
|
05/04/2023
|
ARUNBHAI LAHNUBHAI
|
1119003WL007211
|
ARUNBHAI LAHNUBHAI
|
00415
|
SBIN0007810
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394883064
|
|
MR ARUNBHAI LAHNUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
AHWA
|
GJ-19-003-003-004/464607917
(Baripada)
|
1119003000NRG23030420230104994
|
05/04/2023
|
SUNILBHAI SRIRAMBHAI
|
1119003WL007211
|
SUNILBHAI SRIRAMBHAI
|
00415
|
SBIN0007810
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394883067
|
|
MR SUNILBHAI SHRIRAMBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHWA
|
GJ-19-003-003-004/464607920
(Baripada)
|
1119003000NRG23030420230104995
|
05/04/2023
|
SAVITABEN ULIYABHAI
|
1119003WL007211
|
SAVITABEN ULIYABHAI
|
00415
|
SBIN0007810
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394883065
|
|
MRS SAVITABEN HARIDASBHAI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30353
|
30353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38240
|
38240
|
|
|
|
|
|
|
|