|
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-19-003-029-001/464622687
(Ghadhavi)
|
1119003000NRG24210320240086276
|
21/03/2024
|
CHANDERBHAI SATRUBHAI
|
1119003WL006141
|
CHANDERBHAI SATRUBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262156
|
|
CHANDARBHAI SHATRUBH
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-029-001/464622687
(Ghadhavi)
|
1119003000NRG24210320240086277
|
21/03/2024
|
RAMILAEN CHANDERBHAI
|
1119003WL006141
|
RAMILAEN CHANDERBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262130
|
|
PAWAR RAMILABEN CHAN
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-029-001/464622769
(Ghadhavi)
|
1119003000NRG24210320240086278
|
21/03/2024
|
SUNTABEN RAJUBHAI PAWAR
|
1119003WL006141
|
SUNTABEN RAJUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262134
|
|
SUNITABEN RAJUBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-029-001/464622883
(Ghadhavi)
|
1119003000NRG24210320240086279
|
21/03/2024
|
JAMNIBEN MANGABHAI PAWAR
|
1119003WL006141
|
JAMNIBEN MANGABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262129
|
|
JAMNIBEN MANGABHAI P
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-029-001/464622886
(Ghadhavi)
|
1119003000NRG24210320240086280
|
21/03/2024
|
KAYLASHBHAI KALYABHAI PAWAR
|
1119003WL006141
|
KAYLASHBHAI KALYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262153
|
|
PAWAR KAILASBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHWA
|
GJ-19-003-029-001/464622886
(Ghadhavi)
|
1119003000NRG24210320240086281
|
21/03/2024
|
MIRABEN KAYLASHBHAI PAWAR
|
1119003WL006141
|
MIRABEN KAYLASHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262128
|
|
PAWAR URAMILABEN KAILASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AHWA
|
GJ-19-003-029-001/464622887
(Ghadhavi)
|
1119003000NRG24210320240086282
|
21/03/2024
|
SAMDURIBEN KONJYABHAI PAWAR .
|
1119003WL006141
|
SAMDURIBEN KONJYABHAI PAWAR .
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262117
|
|
SAMUDRIBEN KONJYABHA
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-029-001/464622906
(Ghadhavi)
|
1119003000NRG24210320240086313
|
21/03/2024
|
DEVRAMBHAI SOMALYABHAI PAWAR
|
1119003WL006143
|
DEVRAMBHAI SOMALYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262157
|
|
PAWAR DEVARAMBHAI SOMALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AHWA
|
GJ-19-003-029-001/464622979
(Ghadhavi)
|
1119003000NRG24210320240086314
|
21/03/2024
|
BAPUBHAI MANJUBHAI PAWAR
|
1119003WL006143
|
BAPUBHAI MANJUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262158
|
|
BAPUBHAI MANJUBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-029-001/464622980
(Ghadhavi)
|
1119003000NRG24210320240086315
|
21/03/2024
|
MIRABEN BALUBHAI
|
1119003WL006143
|
MIRABEN BALUBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262154
|
|
MIRABEN BALUBHAI POW
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-029-001/464622990
(Ghadhavi)
|
1119003000NRG24210320240086283
|
21/03/2024
|
FULABEN RAMDASBHAI
|
1119003WL006141
|
FULABEN RAMDASBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262131
|
|
FULABEN RAMDASBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-029-001/464623001
(Ghadhavi)
|
1119003000NRG24210320240086316
|
21/03/2024
|
UMESBHAI INDERBHAI
|
1119003WL006143
|
UMESBHAI INDERBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262155
|
|
PAWAR UMESHBHAI INDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AHWA
|
GJ-19-003-029-001/464623136
(Ghadhavi)
|
1119003000NRG24210320240086284
|
21/03/2024
|
PRABHUBHAI KONJYABHAI PAWAR
|
1119003WL006141
|
PRABHUBHAI KONJYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262139
|
|
PAWAR PRABHUBHAI KOJYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AHWA
|
GJ-19-003-029-001/464623136
(Ghadhavi)
|
1119003000NRG24210320240086285
|
21/03/2024
|
SARABEN PRABHUBHAI KONJYA
|
1119003WL006141
|
SARABEN PRABHUBHAI KONJYA
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262150
|
|
SARABEN PRABHUBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-029-001/464623212
(Ghadhavi)
|
1119003000NRG24210320240086286
|
21/03/2024
|
AJAYBHAI KONJYABHAI PAWAR
|
1119003WL006141
|
AJAYBHAI KONJYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262136
|
|
AJAYBHAI KONJYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-029-001/464623212
(Ghadhavi)
|
1119003000NRG24210320240086287
|
21/03/2024
|
PAWAR RASILABEN AJAYBHAI
|
1119003WL006141
|
PAWAR RASILABEN AJAYBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262143
|
|
RASILABEN RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
17
|
AHWA
|
GJ-19-003-029-001/464623214
(Ghadhavi)
|
1119003000NRG24210320240086288
|
21/03/2024
|
VIJAYBHAI KONJYABHAI PAWAR
|
1119003WL006141
|
VIJAYBHAI KONJYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262126
|
|
VIJAYBHAI KONJYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-029-001/464623245
(Ghadhavi)
|
1119003000NRG24210320240086290
|
21/03/2024
|
KAMLESHBHAI SUKARYABHAI PAWAR
|
1119003WL006141
|
KAMLESHBHAI SUKARYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262135
|
|
KAMLESHBHAI SUKARYAB
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-029-001/464623245
(Ghadhavi)
|
1119003000NRG24210320240086291
|
21/03/2024
|
RAVINABEN KAMLESHBHAI PAWAR
|
1119003WL006141
|
RAVINABEN KAMLESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262137
|
|
RAVINABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
AHWA
|
GJ-19-003-029-001/464623270
(Ghadhavi)
|
1119003000NRG24210320240086292
|
21/03/2024
|
PAWAR RATANBHAI LASYABHAI
|
1119003WL006141
|
PAWAR RATANBHAI LASYABHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262141
|
|
PAWAR RATANBHAI LASY
|
BANK OF BARODA(606985)
|
|
21
|
AHWA
|
GJ-19-003-029-001/464623274
(Ghadhavi)
|
1119003000NRG24210320240086323
|
21/03/2024
|
PAWAR LILABEN SATISHBHAI
|
1119003WL006143
|
PAWAR LILABEN SATISHBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262132
|
|
LILABEN SATISHBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
AHWA
|
GJ-19-003-029-001/464623274
(Ghadhavi)
|
1119003000NRG24210320240086322
|
21/03/2024
|
PAWAR SATISHBHAI ASHUBHAI
|
1119003WL006143
|
PAWAR SATISHBHAI ASHUBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262142
|
|
SATISHBHAI ASHUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
AHWA
|
GJ-19-003-029-001/464623293
(Ghadhavi)
|
1119003000NRG24210320240086324
|
21/03/2024
|
PAWAR KALKUBHAI ANAJUBHAI
|
1119003WL006143
|
PAWAR KALKUBHAI ANAJUBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262125
|
|
KALKUBHAI ANAJUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AHWA
|
GJ-19-003-029-001/464623310
(Ghadhavi)
|
1119003000NRG24210320240086293
|
21/03/2024
|
PAWAR SHILABEN JAGDISHBHAI
|
1119003WL006141
|
PAWAR SHILABEN JAGDISHBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262124
|
|
PAWAR SHILABEN JAGDI
|
BANK OF BARODA(606985)
|
|
25
|
AHWA
|
GJ-19-003-029-001/464623420
(Ghadhavi)
|
1119003000NRG24210320240086325
|
21/03/2024
|
PAWAR PITARBHAI PANDUBHAI
|
1119003WL006143
|
PAWAR PITARBHAI PANDUBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262138
|
|
PITARBHAI PANDUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
AHWA
|
GJ-19-003-029-001/464623420
(Ghadhavi)
|
1119003000NRG24210320240086326
|
21/03/2024
|
PAWAR SARLABEN PITARBHAI
|
1119003WL006143
|
PAWAR SARLABEN PITARBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262133
|
|
SARLABEN PITERBHAI P
|
BANK OF BARODA(606985)
|
|
27
|
AHWA
|
GJ-19-003-029-001/464623424
(Ghadhavi)
|
1119003000NRG24210320240086327
|
21/03/2024
|
PAWAR NARESHBHAI PANDUBHAI
|
1119003WL006143
|
PAWAR NARESHBHAI PANDUBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262123
|
|
Pawar Nareshbhai Pandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AHWA
|
GJ-19-003-029-001/464623424
(Ghadhavi)
|
1119003000NRG24210320240086328
|
21/03/2024
|
PAWAR SWATIBEN NARESHBHAI
|
1119003WL006143
|
PAWAR SWATIBEN NARESHBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262146
|
|
SWATIBEN BHAVLYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
AHWA
|
GJ-19-003-029-001/464623425
(Ghadhavi)
|
1119003000NRG24210320240086330
|
21/03/2024
|
PAWAR LATABEN SAYALESHBHAI
|
1119003WL006143
|
PAWAR LATABEN SAYALESHBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262145
|
|
PAWAR LATABEN SAYALE
|
BANK OF BARODA(606985)
|
|
30
|
AHWA
|
GJ-19-003-029-001/464623425
(Ghadhavi)
|
1119003000NRG24210320240086329
|
21/03/2024
|
PAWAR SAYALESHBHAI SURAJANBHAI
|
1119003WL006143
|
PAWAR SAYALESHBHAI SURAJANBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262144
|
|
SAYALESHBHAI SURAJANBHAI PAWART
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AHWA
|
GJ-19-003-029-001/464623426
(Ghadhavi)
|
1119003000NRG24210320240086295
|
21/03/2024
|
PAWAR VANITABEN DIVYESHBHAI
|
1119003WL006141
|
PAWAR VANITABEN DIVYESHBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262140
|
|
VANITABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
32
|
AHWA
|
GJ-19-003-029-001/464623427
(Ghadhavi)
|
1119003000NRG24210320240086332
|
21/03/2024
|
PAWAR RUTHABEN VIJAYBHAI
|
1119003WL006143
|
PAWAR RUTHABEN VIJAYBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262127
|
|
RUTHABEN VIJAYBHAI P
|
BANK OF BARODA(606985)
|
|
33
|
AHWA
|
GJ-19-003-029-001/464623427
(Ghadhavi)
|
1119003000NRG24210320240086331
|
21/03/2024
|
PAWAR VIJAYBHAI JAYRAMBHAI
|
1119003WL006143
|
PAWAR VIJAYBHAI JAYRAMBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262149
|
|
PAWAR VIJAYBHAI JAYA
|
BANK OF BARODA(606985)
|
|
34
|
AHWA
|
GJ-19-003-029-001/464623428
(Ghadhavi)
|
1119003000NRG24210320240086334
|
21/03/2024
|
PAWAR MANISHABEN SHREMBHAI
|
1119003WL006143
|
PAWAR MANISHABEN SHREMBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262147
|
|
MANISHABEN SHREMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87040
|
87040
|
|
|
|
|
|
|
|
|
35
|
AHWA
|
GJ-19-003-029-001/464623258
(Ghadhavi)
|
1119003000NRG24210320240086320
|
21/03/2024
|
ANILBHAI MOHANBHAI SORAT
|
1119003WL006143
|
ANILBHAI MOHANBHAI SORAT
|
00045
|
BARB0BAHWAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262152
|
|
ANILBHAI MOHANBHAI S
|
BANK OF BARODA(606985)
|
|
36
|
AHWA
|
GJ-19-003-029-001/464623258
(Ghadhavi)
|
1119003000NRG24210320240086321
|
21/03/2024
|
SITABEN ANILBHAI SORAT
|
1119003WL006143
|
SITABEN ANILBHAI SORAT
|
00045
|
BARB0BAHWAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262151
|
|
SORAT SITABEN ANILBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
37
|
AHWA
|
GJ-19-003-029-001/464623214
(Ghadhavi)
|
1119003000NRG24210320240086289
|
21/03/2024
|
DINABEN VIJAYBHAI PAWAR
|
1119003WL006141
|
DINABEN VIJAYBHAI PAWAR
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262148
|
|
PAWAR DINABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
38
|
AHWA
|
GJ-19-003-029-001/464623001
(Ghadhavi)
|
1119003000NRG24210320240086317
|
21/03/2024
|
LALITABEN UMESBHAI
|
1119003WL006143
|
LALITABEN UMESBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262115
|
|
PAWAR LALITABEN UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AHWA
|
GJ-19-003-029-001/464623133
(Ghadhavi)
|
1119003000NRG24210320240086318
|
21/03/2024
|
TARABEN SUNILBHAI PAWAR
|
1119003WL006143
|
TARABEN SUNILBHAI PAWAR
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262120
|
|
PAWAR TARABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AHWA
|
GJ-19-003-029-001/464623137
(Ghadhavi)
|
1119003000NRG24210320240086319
|
21/03/2024
|
JAJYVANTIBEN SHIVALBHAI PAWAR
|
1119003WL006143
|
JAJYVANTIBEN SHIVALBHAI PAWAR
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262118
|
|
JAYVANTIBEN SHIVALBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AHWA
|
GJ-19-003-029-001/464623426
(Ghadhavi)
|
1119003000NRG24210320240086294
|
21/03/2024
|
PAWAR DIVYESHBHAI KAILASHBHAI
|
1119003WL006141
|
PAWAR DIVYESHBHAI KAILASHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262119
|
|
DIVYESHBHAI KAILASHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AHWA
|
GJ-19-003-029-001/464623428
(Ghadhavi)
|
1119003000NRG24210320240086333
|
21/03/2024
|
PAWAR SHREMBHAI JAYRAMBHAI
|
1119003WL006143
|
PAWAR SHREMBHAI JAYRAMBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262121
|
|
SHREMBHAI JAYRAMBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AHWA
|
GJ-19-003-029-001/464623430
(Ghadhavi)
|
1119003000NRG24210320240086297
|
21/03/2024
|
PAWAR JAGRUTIBEN SURAJBHAI
|
1119003WL006141
|
PAWAR JAGRUTIBEN SURAJBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262122
|
|
JAGRUTIBEN PRABHUBHA
|
BANK OF BARODA(606985)
|
|
44
|
AHWA
|
GJ-19-003-029-001/464623430
(Ghadhavi)
|
1119003000NRG24210320240086296
|
21/03/2024
|
PAWAR SURAJBHAI SANTYABHAI
|
1119003WL006141
|
PAWAR SURAJBHAI SANTYABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218262116
|
|
SURAJBHAI SATHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112640
|
112640
|
|
|
|
|
|
|
|