|
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-19-003-001-001/4464622457
(Ahwa)
|
1119003000NRG24260620230030517
|
27/06/2023
|
BHOYE VASANTIBEN SURESHBHAI
|
1119003WL001861
|
BHOYE VASANTIBEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630810
|
|
VASANTIBEN SURESHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-001-001/4464622682
(Ahwa)
|
1119003000NRG24260620230030451
|
27/06/2023
|
STIFANBHAI SANTOSHBHAI RAJWADE
|
1119003WL001858
|
STIFANBHAI SANTOSHBHAI RAJWADE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
04/07/2023
|
|
2983630792
|
|
RAJWADE STIFAN SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AHWA
|
GJ-19-003-001-001/4464622682
(Ahwa)
|
1119003000NRG24260620230030450
|
27/06/2023
|
SUSHMABEN SANTOSHBHAI RAJWADE
|
1119003WL001858
|
SUSHMABEN SANTOSHBHAI RAJWADE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630780
|
|
SUSHMABEN SANTOSHBHAI RAJWADE
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-001-001/4464622704
(Ahwa)
|
1119003000NRG24260620230030518
|
27/06/2023
|
RAMILABEN ILAMBHAI PAWAR
|
1119003WL001861
|
RAMILABEN ILAMBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630744
|
|
PAWAR RAMILABEN ILAMBHAI
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-001-001/4464622779
(Ahwa)
|
1119003000NRG24260620230030472
|
27/06/2023
|
SUBIBEN ASHOKBHAI PAGARE
|
1119003WL001859
|
SUBIBEN ASHOKBHAI PAGARE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630778
|
|
SUBIBEN KASHIRAM GAVIT
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-001-001/4464622787
(Ahwa)
|
1119003000NRG24260620230030519
|
27/06/2023
|
JAYANTIBEN SHASHIKANTBHAI GAVIT
|
1119003WL001861
|
JAYANTIBEN SHASHIKANTBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630735
|
|
JAYANTIBEN SHASHIKANTBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-001-001/4464622797
(Ahwa)
|
1119003000NRG24260620230030520
|
27/06/2023
|
ASHISHBHAI PARSUBHAI MAHALE
|
1119003WL001861
|
ASHISHBHAI PARSUBHAI MAHALE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630747
|
|
ASHISHBHAI PARSHUBHAI MAHALE
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-001-001/4464622842
(Ahwa)
|
1119003000NRG24260620230030496
|
27/06/2023
|
KALPNABEN SANTOSHBHAI SEVUR
|
1119003WL001860
|
KALPNABEN SANTOSHBHAI SEVUR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630805
|
|
KALPNABEN SANTOSHBHAI SEVUR
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-001-001/4464622842
(Ahwa)
|
1119003000NRG24260620230030497
|
27/06/2023
|
VIPULBHAI SANTOSHBHAI SEVUR
|
1119003WL001860
|
VIPULBHAI SANTOSHBHAI SEVUR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630803
|
|
VIPULKUMAR SANTOSHBHAI SHEVUR
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-001-001/4464622843
(Ahwa)
|
1119003000NRG24260620230030523
|
27/06/2023
|
YOHANBHAI DINUBHAI PAWAR
|
1119003WL001861
|
YOHANBHAI DINUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630800
|
|
YOHANBHAI DINUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-001-001/4464622853
(Ahwa)
|
1119003000NRG24260620230030499
|
27/06/2023
|
KOSHALYABEN MAHENDRABHAI SHEVUR
|
1119003WL001860
|
KOSHALYABEN MAHENDRABHAI SHEVUR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630808
|
|
KOSHALYABEN MAHENDRABHAI SHEUR
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-001-001/4464622853
(Ahwa)
|
1119003000NRG24260620230030498
|
27/06/2023
|
MAHENDRABHAI PRAFULBHAI SHEVUR
|
1119003WL001860
|
MAHENDRABHAI PRAFULBHAI SHEVUR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
04/07/2023
|
|
2983630807
|
|
SHEVUR MAHENDRABHAI PRAFULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AHWA
|
GJ-19-003-001-001/4464622854
(Ahwa)
|
1119003000NRG24260620230030524
|
27/06/2023
|
SARULBEN BALUBHAI VALVI
|
1119003WL001861
|
SARULBEN BALUBHAI VALVI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630746
|
|
SARULBEN SUNILBHAI VALVI
|
BANK OF BARODA(606985)
|
|
14
|
AHWA
|
GJ-19-003-001-001/4464622854
(Ahwa)
|
1119003000NRG24260620230030500
|
27/06/2023
|
SUNITABEN BALUBHAI VALVI
|
1119003WL001860
|
SUNITABEN BALUBHAI VALVI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630809
|
|
SUNITABEN BALUBHAI VALVI
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-001-001/4464622856
(Ahwa)
|
1119003000NRG24260620230030473
|
27/06/2023
|
MADHUBEN MAHESHBHAI KANAT
|
1119003WL001859
|
MADHUBEN MAHESHBHAI KANAT
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630781
|
|
MADHUBEN MAHESHBHAI KANAT
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-001-001/4464622862
(Ahwa)
|
1119003000NRG24260620230030474
|
27/06/2023
|
SANGITABEN DIPESHBHAI BHOIR
|
1119003WL001859
|
SANGITABEN DIPESHBHAI BHOIR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630804
|
|
SANGITABEN DIPESHBHAI BHOIR
|
BANK OF BARODA(606985)
|
|
17
|
AHWA
|
GJ-19-003-001-001/4464622879
(Ahwa)
|
1119003000NRG24260620230030526
|
27/06/2023
|
GAVALI MARTINBHAI MADHUBHAI
|
1119003WL001861
|
GAVALI MARTINBHAI MADHUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630812
|
|
MASTER MARTINKUMAR MADHUBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHWA
|
GJ-19-003-001-001/4464622879
(Ahwa)
|
1119003000NRG24260620230030525
|
27/06/2023
|
GAVALI SUSHMABEN MADHUBHAI
|
1119003WL001861
|
GAVALI SUSHMABEN MADHUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630787
|
|
SUSHMABEN MADHUBHAI GAVLI
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-001-001/4464622881
(Ahwa)
|
1119003000NRG24260620230030476
|
27/06/2023
|
SHENDE PARTHANBHAI ONESIMASBHAI
|
1119003WL001859
|
SHENDE PARTHANBHAI ONESIMASBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630743
|
|
MR PRARTHNABHAI ONESIMASBHAI SENDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHWA
|
GJ-19-003-001-001/4464622881
(Ahwa)
|
1119003000NRG24260620230030477
|
27/06/2023
|
SHENDE VISHALBHAI ONESIMASBHAI
|
1119003WL001859
|
SHENDE VISHALBHAI ONESIMASBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630798
|
|
VISHALKUMAR ONESIMASBHAI SHENDE
|
BANK OF BARODA(606985)
|
|
21
|
AHWA
|
GJ-19-003-001-001/4464622897
(Ahwa)
|
1119003000NRG24260620230030478
|
27/06/2023
|
SUMITBHAIVIJAYBHAI RAJVADI
|
1119003WL001859
|
SUMITBHAIVIJAYBHAI RAJVADI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630791
|
|
SUMITBHAI VIJAYBHAI RAJAVADI
|
BANK OF BARODA(606985)
|
|
22
|
AHWA
|
GJ-19-003-001-001/4464622900
(Ahwa)
|
1119003000NRG24260620230030506
|
27/06/2023
|
SANDHIYABEN SANJAYBHAI PATEL
|
1119003WL001860
|
SANDHIYABEN SANJAYBHAI PATEL
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630777
|
|
SANDHYABEN GULABBHAI SHEVUR
|
BANK OF BARODA(606985)
|
|
23
|
AHWA
|
GJ-19-003-001-001/4464622900
(Ahwa)
|
1119003000NRG24260620230030505
|
27/06/2023
|
SANJAYBHAI SAMPATBHAI PATEL
|
1119003WL001860
|
SANJAYBHAI SAMPATBHAI PATEL
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630788
|
|
SANJAYBHAI SAMPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
AHWA
|
GJ-19-003-001-001/4464622902
(Ahwa)
|
1119003000NRG24260620230030507
|
27/06/2023
|
JIGNESHBHAI PRADIPBHAI PAWAR
|
1119003WL001860
|
JIGNESHBHAI PRADIPBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630796
|
|
JIGNESH PRADIPBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
25
|
AHWA
|
GJ-19-003-001-001/4464622960
(Ahwa)
|
1119003000NRG24260620230030453
|
27/06/2023
|
KANHDOLIYA SONALBEN YOGESHBHAI
|
1119003WL001858
|
KANHDOLIYA SONALBEN YOGESHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630738
|
|
Kahadoliya Sonalben Yogeshbhai
|
BANK OF BARODA(606985)
|
|
26
|
AHWA
|
GJ-19-003-001-001/4464622961
(Ahwa)
|
1119003000NRG24260620230030454
|
27/06/2023
|
RATHOD RAJSINH KARAMSINH
|
1119003WL001858
|
RATHOD RAJSINH KARAMSINH
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630806
|
|
RAJSINH KARAMSINH RATHOD
|
BANK OF BARODA(606985)
|
|
27
|
AHWA
|
GJ-19-003-001-001/4464622962
(Ahwa)
|
1119003000NRG24260620230030455
|
27/06/2023
|
GAYAKWAD SATISHBHAI RAMCHANDRABAHI
|
1119003WL001858
|
GAYAKWAD SATISHBHAI RAMCHANDRABAHI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
04/07/2023
|
|
2983630797
|
|
GAYAKWAD SATISHBHAI RAMCHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AHWA
|
GJ-19-003-001-001/4464622967
(Ahwa)
|
1119003000NRG24260620230030462
|
27/06/2023
|
HASMUKHBHAI GANPATBHAI DUSANEY
|
1119003WL001858
|
HASMUKHBHAI GANPATBHAI DUSANEY
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630779
|
|
HASMUKHBHAI GANPATBHAI DUSANE
|
BANK OF BARODA(606985)
|
|
29
|
AHWA
|
GJ-19-003-001-001/4464622968
(Ahwa)
|
1119003000NRG24260620230030464
|
27/06/2023
|
DUSANE BHAVIKBHAI HASMUKHBHAI
|
1119003WL001858
|
DUSANE BHAVIKBHAI HASMUKHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630795
|
|
000000 BHAVIKBHAI HASMUKHBHAI DUSANE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
30
|
AHWA
|
GJ-19-003-001-001/4464622971
(Ahwa)
|
1119003000NRG24260620230030483
|
27/06/2023
|
GUNJAL SURAJKUMAR RAMESHBHAI
|
1119003WL001859
|
GUNJAL SURAJKUMAR RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630736
|
|
MR SURAJKUMAR RAMESHBHAI GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
AHWA
|
GJ-19-003-001-001/464620693
(Ahwa)
|
1119003000NRG24260620230030530
|
27/06/2023
|
ANKITBHAI RAJESHBHAI SHEVUR
|
1119003WL001861
|
ANKITBHAI RAJESHBHAI SHEVUR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630794
|
|
ANKIT RAJESHBHAI SHEVUR
|
BANK OF BARODA(606985)
|
|
32
|
AHWA
|
GJ-19-003-001-001/464620693
(Ahwa)
|
1119003000NRG24260620230030529
|
27/06/2023
|
DAMAYANTIBEN RAJESHBHAI
|
1119003WL001861
|
DAMAYANTIBEN RAJESHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630740
|
|
Shevur Dayaben Rajeshbhai
|
BANK OF BARODA(606985)
|
|
33
|
AHWA
|
GJ-19-003-001-001/464620694
(Ahwa)
|
1119003000NRG24260620230030531
|
27/06/2023
|
SNEHABEN ULLASHBHAI SHEVUR
|
1119003WL001861
|
SNEHABEN ULLASHBHAI SHEVUR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630790
|
|
SNEHABEN ULLASBHAI SHEUR
|
BANK OF BARODA(606985)
|
|
34
|
AHWA
|
GJ-19-003-001-001/464620694
(Ahwa)
|
1119003000NRG24260620230030532
|
27/06/2023
|
SNEHALBHAI ULLASHBHAI SHEVUR
|
1119003WL001861
|
SNEHALBHAI ULLASHBHAI SHEVUR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630801
|
|
SNEHALKUMAR ULLASHBHAI SEVUR
|
BANK OF BARODA(606985)
|
|
35
|
AHWA
|
GJ-19-003-001-001/464620790
(Ahwa)
|
1119003000NRG24260620230030510
|
27/06/2023
|
REKHABEN THOMASBHAI GAYAKWAD
|
1119003WL001860
|
REKHABEN THOMASBHAI GAYAKWAD
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630742
|
|
GAYAKWAD REKHABEN THOMASBHAI
|
BANK OF BARODA(606985)
|
|
36
|
AHWA
|
GJ-19-003-001-001/464620790
(Ahwa)
|
1119003000NRG24260620230030466
|
27/06/2023
|
THOMASBHAI SURESHBHAI
|
1119003WL001858
|
THOMASBHAI SURESHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630741
|
|
GayakwadThomasbhaiSureshbhai
|
BANK OF BARODA(606985)
|
|
37
|
AHWA
|
GJ-19-003-001-001/464620874
(Ahwa)
|
1119003000NRG24260620230030484
|
27/06/2023
|
NANUBHAI PITARBHAI
|
1119003WL001859
|
NANUBHAI PITARBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630749
|
|
NANUBHAI PITARBHAI SEVUR
|
BANK OF BARODA(606985)
|
|
38
|
AHWA
|
GJ-19-003-001-001/464620893
(Ahwa)
|
1119003000NRG24260620230030536
|
27/06/2023
|
SURESHBHAI DEVIDASHBHAI SHEVUR
|
1119003WL001861
|
SURESHBHAI DEVIDASHBHAI SHEVUR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983630745
|
|
SURESHBHAI DEVIDASBHAI SHEUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AHWA
|
GJ-19-003-001-001/464621145
(Ahwa)
|
1119003000NRG24260620230030486
|
27/06/2023
|
JALINABEN YOYELBHAI
|
1119003WL001859
|
JALINABEN YOYELBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630776
|
|
JALINA YOYEL SHEVUR
|
BANK OF BARODA(606985)
|
|
40
|
AHWA
|
GJ-19-003-001-001/464621145
(Ahwa)
|
1119003000NRG24260620230030488
|
27/06/2023
|
MANOJBHAI YOYELBHAI SHEVUR
|
1119003WL001859
|
MANOJBHAI YOYELBHAI SHEVUR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630793
|
|
MANOJ YOEL SEVUR
|
BANK OF BARODA(606985)
|
|
41
|
AHWA
|
GJ-19-003-001-001/464621145
(Ahwa)
|
1119003000NRG24260620230030487
|
27/06/2023
|
SALEMBHAI YOYALBHAI SHEVUR
|
1119003WL001859
|
SALEMBHAI YOYALBHAI SHEVUR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630811
|
|
SALEMBHAI YOYALBHAI SHEVUR
|
BANK OF BARODA(606985)
|
|
42
|
AHWA
|
GJ-19-003-001-001/464621375
(Ahwa)
|
1119003000NRG24260620230030537
|
27/06/2023
|
KUSUMBEN PARSUBHAI MAHLE
|
1119003WL001861
|
KUSUMBEN PARSUBHAI MAHLE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630789
|
|
KUSUMBEN PARSHUBHAI MAHALE
|
BANK OF BARODA(606985)
|
|
43
|
AHWA
|
GJ-19-003-001-001/464621397
(Ahwa)
|
1119003000NRG24260620230030489
|
27/06/2023
|
AZADBHAI P.SEUR
|
1119003WL001859
|
AZADBHAI P.SEUR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630782
|
|
AJADBAHI PITARBAHI SHEVUR
|
BANK OF BARODA(606985)
|
|
44
|
AHWA
|
GJ-19-003-001-001/464621397
(Ahwa)
|
1119003000NRG24260620230030492
|
27/06/2023
|
BINITABEN DILIPBHAI SEUR
|
1119003WL001859
|
BINITABEN DILIPBHAI SEUR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630785
|
|
BINITABEN DILIPBHAI SHEVUR
|
BANK OF BARODA(606985)
|
|
45
|
AHWA
|
GJ-19-003-001-001/464621397
(Ahwa)
|
1119003000NRG24260620230030491
|
27/06/2023
|
DILIPBHAI AZADBHAI SEUR
|
1119003WL001859
|
DILIPBHAI AZADBHAI SEUR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630783
|
|
Mr. DILIPBHAI AZADBHAI SHEVUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AHWA
|
GJ-19-003-001-001/464621808
(Ahwa)
|
1119003000NRG24260620230030511
|
27/06/2023
|
SUNITABEN SURAJBHAI SURAJBHAI
|
1119003WL001860
|
SUNITABEN SURAJBHAI SURAJBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983630786
|
|
SUNITABEN SURAJBHAI WAGHMARE
|
BANK OF BARODA(606985)
|
|
47
|
AHWA
|
GJ-19-003-001-001/464622074
(Ahwa)
|
1119003000NRG24260620230030512
|
27/06/2023
|
YAKUBBHAI PRABHATBHAI CHUHAN
|
1119003WL001860
|
YAKUBBHAI PRABHATBHAI CHUHAN
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630802
|
|
YAKUBBHAI PRABHATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
48
|
AHWA
|
GJ-19-003-001-001/464622236
(Ahwa)
|
1119003000NRG24260620230030467
|
27/06/2023
|
MAHEMUDABEN SALIMBHAI SHAH
|
1119003WL001858
|
MAHEMUDABEN SALIMBHAI SHAH
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630784
|
|
MEHMUDABEN SALIMBHAI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AHWA
|
GJ-19-003-001-001/464622236
(Ahwa)
|
1119003000NRG24260620230030469
|
27/06/2023
|
TAMANNABEN SALIMBHAI SHAH
|
1119003WL001858
|
TAMANNABEN SALIMBHAI SHAH
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630748
|
|
TAMNNABEN SALIMBHAI SHAH
|
BANK OF BARODA(606985)
|
|
50
|
AHWA
|
GJ-19-003-001-001/464622258
(Ahwa)
|
1119003000NRG24260620230030515
|
27/06/2023
|
CHELSHABEN VINUBHAI PAWAR
|
1119003WL001860
|
CHELSHABEN VINUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630799
|
|
CHELASABEN VINUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
51
|
AHWA
|
GJ-19-003-001-001/464622258
(Ahwa)
|
1119003000NRG24260620230030516
|
27/06/2023
|
Pawar Romibhai Vinubhai
|
1119003WL001860
|
Pawar Romibhai Vinubhai
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630775
|
|
ROMEEBHAI VINUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
52
|
AHWA
|
GJ-19-003-001-001/464622262
(Ahwa)
|
1119003000NRG24260620230030470
|
27/06/2023
|
SHALTIBHAI RUDANBHAI BHOIR
|
1119003WL001858
|
SHALTIBHAI RUDANBHAI BHOIR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983630737
|
|
Bhoir Shaltibhai Rudanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211456
|
211456
|
|
|
|
|
|
|
|
|
53
|
AHWA
|
GJ-19-003-001-001/4464622797
(Ahwa)
|
1119003000NRG24260620230030521
|
27/06/2023
|
LAXMIBEN ASHISHBHAI MAHALE
|
1119003WL001861
|
LAXMIBEN ASHISHBHAI MAHALE
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630754
|
|
LAXMIBEN SAKHARAMBHAI KAMDI
|
BANK OF BARODA(606985)
|
|
54
|
AHWA
|
GJ-19-003-001-001/4464622969
(Ahwa)
|
1119003000NRG24260620230030481
|
27/06/2023
|
BHOYE MANISHABEN AXAYBHAI
|
1119003WL001859
|
BHOYE MANISHABEN AXAYBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630756
|
|
GAYKAWAD MANISHABEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
AHWA
|
GJ-19-003-001-001/464620790
(Ahwa)
|
1119003000NRG24260620230030509
|
27/06/2023
|
SURESHBHAI GANGARAMBHAI GAYAKWAD
|
1119003WL001860
|
SURESHBHAI GANGARAMBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630753
|
|
GAYAKWAD SURESHBHAI GANGARAMBHAI
|
BANK OF BARODA(606985)
|
|
56
|
AHWA
|
GJ-19-003-001-001/464622326
(Ahwa)
|
1119003000NRG24260620230030539
|
27/06/2023
|
YOGITABEN ANILBHAI GAVALI
|
1119003WL001861
|
YOGITABEN ANILBHAI GAVALI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630755
|
|
YOGITABEN ANILBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
57
|
AHWA
|
GJ-19-003-001-001/4464622867
(Ahwa)
|
1119003000NRG24260620230030504
|
27/06/2023
|
BHOSLE VISHALBHAI DHERYASILBHAI
|
1119003WL001860
|
BHOSLE VISHALBHAI DHERYASILBHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630759
|
|
Mr. VISHALBHAI DHERYASILBHAI BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
58
|
AHWA
|
GJ-19-003-001-001/4464622858
(Ahwa)
|
1119003000NRG24260620230030502
|
27/06/2023
|
SHEETALBEN SURAJBHAI PAWAR
|
1119003WL001860
|
SHEETALBEN SURAJBHAI PAWAR
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630751
|
|
PAWAR SHEETALBEN MARKASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
59
|
AHWA
|
GJ-19-003-001-001/4464622862
(Ahwa)
|
1119003000NRG24260620230030475
|
27/06/2023
|
JOYNILBHAI DIPESHBHAI BHOIR
|
1119003WL001859
|
JOYNILBHAI DIPESHBHAI BHOIR
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630768
|
|
JOYNILKUMAR DIPESHBHAI BHOIR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AHWA
|
GJ-19-003-001-001/4464622964
(Ahwa)
|
1119003000NRG24260620230030457
|
27/06/2023
|
KANHADOLE JAYESHBHAI MOTIRAMBHAI
|
1119003WL001858
|
KANHADOLE JAYESHBHAI MOTIRAMBHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630739
|
|
Kanhadole Jayeshbhai Motirambhai
|
BANK OF BARODA(606985)
|
|
61
|
AHWA
|
GJ-19-003-001-001/4464622969
(Ahwa)
|
1119003000NRG24260620230030480
|
27/06/2023
|
BHOYE AXAYBHAI SURESHBHAI
|
1119003WL001859
|
BHOYE AXAYBHAI SURESHBHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630769
|
|
AKSHAYBHAI SURESHBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AHWA
|
GJ-19-003-001-001/4464622970
(Ahwa)
|
1119003000NRG24260620230030482
|
27/06/2023
|
Bhoye Rasikaben Devidasbhai
|
1119003WL001859
|
Bhoye Rasikaben Devidasbhai
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630766
|
|
BHOYE RASIKABEN DEVIDASBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AHWA
|
GJ-19-003-001-001/464620695
(Ahwa)
|
1119003000NRG24260620230030534
|
27/06/2023
|
VISHALBHAI HABELBHAI SHEVUR
|
1119003WL001861
|
VISHALBHAI HABELBHAI SHEVUR
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630767
|
|
VISHALBHAI HABELBHAI SHEUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AHWA
|
GJ-19-003-001-001/464622236
(Ahwa)
|
1119003000NRG24260620230030468
|
27/06/2023
|
NAJIYABEN SALIMBHAI SHAH
|
1119003WL001858
|
NAJIYABEN SALIMBHAI SHAH
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630771
|
|
NAJIABEN SALIMBHAI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AHWA
|
GJ-19-003-001-001/464622258
(Ahwa)
|
1119003000NRG24260620230030514
|
27/06/2023
|
SITABEN VINUBHAI PAWAR
|
1119003WL001860
|
SITABEN VINUBHAI PAWAR
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630772
|
|
Pawar Sitaben Vinubhai
|
BANK OF BARODA(606985)
|
|
66
|
AHWA
|
GJ-19-003-001-001/464622258
(Ahwa)
|
1119003000NRG24260620230030513
|
27/06/2023
|
VINUBHAI KAMALAKARBHAI PAWAR
|
1119003WL001860
|
VINUBHAI KAMALAKARBHAI PAWAR
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630773
|
|
VINUBHAI KAMLAKARBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
67
|
AHWA
|
GJ-19-003-001-001/464622330
(Ahwa)
|
1119003000NRG24260620230030493
|
27/06/2023
|
MANJUBEN DIPAKBHAI PATEL
|
1119003WL001859
|
MANJUBEN DIPAKBHAI PATEL
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983630770
|
|
MANJUBEN DIPAKBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36352
|
36352
|
|
|
|
|
|
|
|
|
68
|
AHWA
|
GJ-19-003-001-001/4464622775
(Ahwa)
|
1119003000NRG24260620230030495
|
27/06/2023
|
AKASHBHAI YESHAVANTBHAI SHEUR
|
1119003WL001860
|
AKASHBHAI YESHAVANTBHAI SHEUR
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630761
|
|
MR AKASHBHAI YESHAVANTBHAI SHEUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AHWA
|
GJ-19-003-001-001/4464622843
(Ahwa)
|
1119003000NRG24260620230030522
|
27/06/2023
|
DAMYANTIBEN DINUBHAI PAWAR
|
1119003WL001861
|
DAMYANTIBEN DINUBHAI PAWAR
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630750
|
|
DAMYANTIBEN DINUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
70
|
AHWA
|
GJ-19-003-001-001/4464622863
(Ahwa)
|
1119003000NRG24260620230030503
|
27/06/2023
|
AMITBHAI ARTHERBHAI KRISTI
|
1119003WL001860
|
AMITBHAI ARTHERBHAI KRISTI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630757
|
|
MR AMITBHAI ARTHARBHAI KRISTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AHWA
|
GJ-19-003-001-001/4464622882
(Ahwa)
|
1119003000NRG24260620230030528
|
27/06/2023
|
PAGDE SHANIBHAI SINDHALBHAI
|
1119003WL001861
|
PAGDE SHANIBHAI SINDHALBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630752
|
|
SHANIBHAI SINDHALBHAI PAGDE
|
BANK OF BARODA(606985)
|
|
72
|
AHWA
|
GJ-19-003-001-001/4464622898
(Ahwa)
|
1119003000NRG24260620230030479
|
27/06/2023
|
NAVINBHAI ARUNBHAI MAHALE
|
1119003WL001859
|
NAVINBHAI ARUNBHAI MAHALE
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630758
|
|
NAVINBHAI ARUNBHAI MAHALE
|
BANK OF BARODA(606985)
|
|
73
|
AHWA
|
GJ-19-003-001-001/4464622972
(Ahwa)
|
1119003000NRG24260620230030508
|
27/06/2023
|
SWAPNIL HEMANTBHAI GAVLI
|
1119003WL001860
|
SWAPNIL HEMANTBHAI GAVLI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
04/07/2023
|
|
2983630762
|
|
SWAPNIL HEMANTBHAI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AHWA
|
GJ-19-003-001-001/464621397
(Ahwa)
|
1119003000NRG24260620230030490
|
27/06/2023
|
SEVANTIBEN AZADBHAI SEUR
|
1119003WL001859
|
SEVANTIBEN AZADBHAI SEUR
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630760
|
|
MISS SEVANTIBEN AZADBHAI SEVUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
75
|
AHWA
|
GJ-19-003-001-001/4464622440
(Ahwa)
|
1119003000NRG24260620230030471
|
27/06/2023
|
DIPAKBHAI BABUBHAI CHORYA
|
1119003WL001859
|
DIPAKBHAI BABUBHAI CHORYA
|
00468
|
UBIN0562726
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630774
|
|
DIPAKBHAI BABUBHAI CHAURYA
|
BANK OF BARODA(606985)
|
|
76
|
AHWA
|
GJ-19-003-001-001/4464622960
(Ahwa)
|
1119003000NRG24260620230030452
|
27/06/2023
|
KANHDOLIYA YOGESHBHAI MOTIRAMBHAI
|
1119003WL001858
|
KANHDOLIYA YOGESHBHAI MOTIRAMBHAI
|
00468
|
UBIN0562726
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630763
|
|
YOGESHBHAI MOTIRAMBHAI KANHADODIYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
AHWA
|
GJ-19-003-001-001/4464622963
(Ahwa)
|
1119003000NRG24260620230030456
|
27/06/2023
|
PAWAR SURESHBHAI ANYABHAI
|
1119003WL001858
|
PAWAR SURESHBHAI ANYABHAI
|
00468
|
UBIN0562726
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630764
|
|
SURESHBHAI ANYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
AHWA
|
GJ-19-003-001-001/4464622965
(Ahwa)
|
1119003000NRG24260620230030459
|
27/06/2023
|
PAWAR SURESHBHAI DHEDUBHAI
|
1119003WL001858
|
PAWAR SURESHBHAI DHEDUBHAI
|
00468
|
UBIN0562726
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630765
|
|
Pawar Sureshbhai Dhedubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317440
|
317440
|
|
|
|
|
|
|
|