|
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-19-003-026-003/464613082
(Galkund)
|
1119003000NRG24230620230028581
|
26/06/2023
|
GAYKAWAD SHIVRAMBHAI SONIYABHAI
|
1119003WL001773
|
GAYKAWAD SHIVRAMBHAI SONIYABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626756
|
|
SHIVRAMBHAI SONYABHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-026-003/464613004
(Galkund)
|
1119003000NRG24230620230028595
|
26/06/2023
|
BIBIBEN KALESHBHAI
|
1119003WL001774
|
BIBIBEN KALESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626766
|
|
BIBIBEN PANDITBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AHWA
|
GJ-19-003-026-003/464613010
(Galkund)
|
1119003000NRG24230620230028596
|
26/06/2023
|
GAYKAWAD SOMNATHBHAI LAXMANBHAI
|
1119003WL001774
|
GAYKAWAD SOMNATHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626771
|
|
SOMNATHBHAI LAXYABHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AHWA
|
GJ-19-003-026-003/464613010
(Galkund)
|
1119003000NRG24230620230028597
|
26/06/2023
|
MAHARIBEN SOMNATHBHAI
|
1119003WL001774
|
MAHARIBEN SOMNATHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626772
|
|
MAHARIBEN SOMNATHBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AHWA
|
GJ-19-003-026-003/464613012
(Galkund)
|
1119003000NRG24230620230028578
|
26/06/2023
|
KAMLIBEN SENTABHAI
|
1119003WL001773
|
KAMLIBEN SENTABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626770
|
|
MS KAMALIBEN SENTABHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-026-003/464613017
(Galkund)
|
1119003000NRG24230620230028580
|
26/06/2023
|
HIRIBEN BALUBHAI
|
1119003WL001773
|
HIRIBEN BALUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626778
|
|
HIRABEN BALUBHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AHWA
|
GJ-19-003-026-003/464613017
(Galkund)
|
1119003000NRG24230620230028579
|
26/06/2023
|
MAHLE BALUBHAI MALARBHAI
|
1119003WL001773
|
MAHLE BALUBHAI MALARBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626762
|
|
BALUBHAI MALARBHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
AHWA
|
GJ-19-003-026-003/464613080
(Galkund)
|
1119003000NRG24230620230028598
|
26/06/2023
|
GAYKAWAD RAMDASBHAI LAXYABHAI
|
1119003WL001774
|
GAYKAWAD RAMDASBHAI LAXYABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626765
|
|
RAMDASHBHAI LAXMANBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AHWA
|
GJ-19-003-026-003/464637033
(Galkund)
|
1119003000NRG24230620230028600
|
26/06/2023
|
CHHAYABEN DILIPBHAI MAHALE
|
1119003WL001774
|
CHHAYABEN DILIPBHAI MAHALE
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626767
|
|
Mrs. CHAYA NARAYAN BANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHWA
|
GJ-19-003-026-003/464637033
(Galkund)
|
1119003000NRG24230620230028599
|
26/06/2023
|
DILIPBHAI ULUSYBHAI MAHALE
|
1119003WL001774
|
DILIPBHAI ULUSYBHAI MAHALE
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626768
|
|
DILIPBHAI ULUSYBHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
AHWA
|
GJ-19-003-026-004/464613108
(Galkund)
|
1119003000NRG24230620230028584
|
26/06/2023
|
GAVIT BUDHIBEN JERAMBHAI
|
1119003WL001773
|
GAVIT BUDHIBEN JERAMBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626760
|
|
GAVIT BUDHIBEN JAYRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
AHWA
|
GJ-19-003-026-004/464613108
(Galkund)
|
1119003000NRG24230620230028583
|
26/06/2023
|
GAVIT JERAMBHAI JANIYABHAI
|
1119003WL001773
|
GAVIT JERAMBHAI JANIYABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626761
|
|
GAVIT JAYRAMBHAI JANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AHWA
|
GJ-19-003-026-004/464613123
(Galkund)
|
1119003000NRG24230620230028586
|
26/06/2023
|
PAWAE BUDHIBEN KALABHAI
|
1119003WL001773
|
PAWAE BUDHIBEN KALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626775
|
|
BUDHIBEN KALABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
AHWA
|
GJ-19-003-026-004/464613123
(Galkund)
|
1119003000NRG24230620230028585
|
26/06/2023
|
PAWAR KALABHAI GOMABHAI
|
1119003WL001773
|
PAWAR KALABHAI GOMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626776
|
|
KALABHAI GOMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
AHWA
|
GJ-19-003-026-004/464613143
(Galkund)
|
1119003000NRG24230620230028588
|
26/06/2023
|
PAWAR LASIBEN SURESHBHAI
|
1119003WL001773
|
PAWAR LASIBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626777
|
|
LACHHIBENSURESHBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
AHWA
|
GJ-19-003-026-004/464613143
(Galkund)
|
1119003000NRG24230620230028587
|
26/06/2023
|
PAWAR SURESHBHAI BANASIYABHAI
|
1119003WL001773
|
PAWAR SURESHBHAI BANASIYABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626757
|
|
SURESHBHAI BANASYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
AHWA
|
GJ-19-003-026-004/464613158
(Galkund)
|
1119003000NRG24230620230028589
|
26/06/2023
|
PAWAR SOMABHAI KALABHAI
|
1119003WL001773
|
PAWAR SOMABHAI KALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626774
|
|
SOMNATHBHAI KALABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
AHWA
|
GJ-19-003-026-004/464613221
(Galkund)
|
1119003000NRG24230620230028590
|
26/06/2023
|
GAMIT DILIPBHAI JERAMBHAI
|
1119003WL001773
|
GAMIT DILIPBHAI JERAMBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626773
|
|
DILIPBHAIJAYRAMBHAIGAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
AHWA
|
GJ-19-003-026-004/464613221
(Galkund)
|
1119003000NRG24230620230028591
|
26/06/2023
|
PARIBEN DILIPBHAI
|
1119003WL001773
|
PARIBEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626758
|
|
GAVIT PARIBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
AHWA
|
GJ-19-003-026-004/464637029
(Galkund)
|
1119003000NRG24230620230028592
|
26/06/2023
|
PAWAR CHANDUBHAI KAKABHAI
|
1119003WL001773
|
PAWAR CHANDUBHAI KAKABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626759
|
|
PAWAR CHANDUBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
AHWA
|
GJ-19-003-026-004/464637038
(Galkund)
|
1119003000NRG24230620230028594
|
26/06/2023
|
KAVITABEN SHIVANATHABHAI PAWAR
|
1119003WL001773
|
KAVITABEN SHIVANATHABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626763
|
|
KAVITABEN SHIVNATHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
AHWA
|
GJ-19-003-026-004/464637038
(Galkund)
|
1119003000NRG24230620230028593
|
26/06/2023
|
SHIVANATHABHAI KALABHAI PAWAR
|
1119003WL001773
|
SHIVANATHABHAI KALABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626764
|
|
SHIVANATHABHAI KALABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75285
|
75285
|
|
|
|
|
|
|
|
|
23
|
AHWA
|
GJ-19-003-026-003/464637022
(Galkund)
|
1119003000NRG24230620230028582
|
26/06/2023
|
SANDIPBHAI BALUBHAI MAHLE
|
1119003WL001773
|
SANDIPBHAI BALUBHAI MAHLE
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2983626769
|
|
MR SANDIPBHAI BALUBHAI MAHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82455
|
82455
|
|
|
|
|
|
|
|