|
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-19-003-026-001/464634383
(Galkund)
|
1119003000NRG24270420230005475
|
28/04/2023
|
SUMANBEN SONYABHAI
|
1119003WL000318
|
SUMANBEN SONYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402296645
|
|
CHAUDHARI SUMANBEN SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AHWA
|
GJ-19-003-026-001/464634385
(Galkund)
|
1119003000NRG24270420230005477
|
28/04/2023
|
JAMANABEN VILASBHAI
|
1119003WL000318
|
JAMANABEN VILASBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402296646
|
|
DALVI LAXMIBEN VILASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AHWA
|
GJ-19-003-026-001/464637069
(Galkund)
|
1119003000NRG24270420230005479
|
28/04/2023
|
DIPIKABEN SUNILBHAI PAWAR
|
1119003WL000318
|
DIPIKABEN SUNILBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402296648
|
|
MISS DIPIKABEN SUNILBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHWA
|
GJ-19-003-026-001/464637077
(Galkund)
|
1119003000NRG24270420230005481
|
28/04/2023
|
SUNANDABEN RAJUBHAI DALAVI
|
1119003WL000318
|
SUNANDABEN RAJUBHAI DALAVI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402296647
|
|
SUNANDABEN RAJUBHAI DALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AHWA
|
GJ-19-003-026-009/464634238
(Galkund)
|
1119003000NRG24270420230005482
|
28/04/2023
|
DATTUBHAI SONYABHAI
|
1119003WL000318
|
DATTUBHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402296651
|
|
CHAUDHARI DATUBHAI SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AHWA
|
GJ-19-003-026-009/464634258
(Galkund)
|
1119003000NRG24270420230005483
|
28/04/2023
|
VACHALABEN
|
1119003WL000318
|
VACHALABEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402296652
|
|
VASANLABEN SOMNATHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
AHWA
|
GJ-19-003-026-001/464637077
(Galkund)
|
1119003000NRG24270420230005480
|
28/04/2023
|
RAJUBHAI SAKHARAMBHAI DALAVI
|
1119003WL000318
|
RAJUBHAI SAKHARAMBHAI DALAVI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402296650
|
|
Mr. RAJUBHAI SAKHARAMBHAI DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
AHWA
|
GJ-19-003-026-001/464634385
(Galkund)
|
1119003000NRG24270420230005478
|
28/04/2023
|
DALVI HEMANTBHAI VILASHBHAI
|
1119003WL000318
|
DALVI HEMANTBHAI VILASHBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402296649
|
|
HEMANTBHAI VILASHBHAI DALVI
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-026-001/464634385
(Galkund)
|
1119003000NRG24270420230005476
|
28/04/2023
|
VILASBHAI SAKARAMBHAI
|
1119003WL000318
|
VILASBHAI SAKARAMBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402296653
|
|
MR VILASHBHAI SAKHARAMBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|