|
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-19-003-026-003/464613015
(Galkund)
|
1119003000NRG24240120240069042
|
29/01/2024
|
RADHABEN SITARAMBHAI MAHALE
|
1119003WL005029
|
RADHABEN SITARAMBHAI MAHALE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145703825
|
|
RADHABEN SITARAMBHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AHWA
|
GJ-19-003-026-003/464613016
(Galkund)
|
1119003000NRG24240120240069043
|
29/01/2024
|
MAHALA ULUSIYABHAI MAHARUBHAI
|
1119003WL005029
|
MAHALA ULUSIYABHAI MAHARUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145703827
|
|
MAHALE ULUSHYABHAI MAHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AHWA
|
GJ-19-003-026-003/464613063
(Galkund)
|
1119003000NRG24240120240069044
|
29/01/2024
|
BAGUL RAGHUBHAI GANGABHAI
|
1119003WL005029
|
BAGUL RAGHUBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145703824
|
|
BAGUL RAGHUNATHBHAI GANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AHWA
|
GJ-19-003-026-003/464613063
(Galkund)
|
1119003000NRG24240120240069045
|
29/01/2024
|
BHORIBEN RAGHUBHAI
|
1119003WL005029
|
BHORIBEN RAGHUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145703823
|
|
BHORIBEN RAGHUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AHWA
|
GJ-19-003-026-003/464613064
(Galkund)
|
1119003000NRG24240120240069046
|
29/01/2024
|
SUREKHABEN NAMYABHAI
|
1119003WL005029
|
SUREKHABEN NAMYABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145703828
|
|
SUREKHABEN NAMDEVBHAI KAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AHWA
|
GJ-19-003-026-003/464613078
(Galkund)
|
1119003000NRG24240120240069048
|
29/01/2024
|
KAMLESHBHAI KASHINATHBHAI
|
1119003WL005029
|
KAMLESHBHAI KASHINATHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145703826
|
|
GANGURDE KAMLESHBHAI KASHINATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AHWA
|
GJ-19-003-026-003/464613078
(Galkund)
|
1119003000NRG24240120240069047
|
29/01/2024
|
SITABEN KASHINATHBHAI
|
1119003WL005029
|
SITABEN KASHINATHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145703829
|
|
SHITABEN KASHINATHBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
8
|
AHWA
|
GJ-19-003-026-003/464613015
(Galkund)
|
1119003000NRG24240120240069041
|
29/01/2024
|
MAHALE HARIDASBHAI GANGABHAI
|
1119003WL005029
|
MAHALE HARIDASBHAI GANGABHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145703822
|
|
HARIDASBHAI GANGARAMBHAI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30208
|
30208
|
|
|
|
|
|
|
|