|
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-19-003-026-003/464613014
(Galkund)
|
1119003000NRG23020320230095968
|
04/03/2023
|
GODABEN RAMUBHAI
|
1119003WL006557
|
GODABEN RAMUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014368988
|
|
GODABEN RAMUBHAI MAHLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-026-003/464613016
(Galkund)
|
1119003000NRG23020320230095969
|
04/03/2023
|
MAHALA ULUSIYABHAI MAHARUBHAI
|
1119003WL006557
|
MAHALA ULUSIYABHAI MAHARUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014368995
|
|
MAHALE ULUSHYABHAI MAHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AHWA
|
GJ-19-003-026-003/464613025
(Galkund)
|
1119003000NRG23020320230095970
|
04/03/2023
|
RAVINDRABHAI
|
1119003WL006557
|
RAVINDRABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014368993
|
|
RAVINRDABHAI GANGARAM GAIKWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHWA
|
GJ-19-003-026-003/464613066
(Galkund)
|
1119003000NRG23020320230095971
|
04/03/2023
|
GAYKAWAD SURESHBHAI PANDUBHAI
|
1119003WL006557
|
GAYKAWAD SURESHBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014368994
|
|
SURESHBHAI PANDUBHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AHWA
|
GJ-19-003-026-003/464613084
(Galkund)
|
1119003000NRG23020320230095972
|
04/03/2023
|
GAYKAWAD VASANBHAI LAXMANBHAI
|
1119003WL006557
|
GAYKAWAD VASANBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014368989
|
|
MR VASANTBHAI LAXMANBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-026-003/464613084
(Galkund)
|
1119003000NRG23020320230095973
|
04/03/2023
|
VIMALBEN VASANTBHAI GAIKWAD
|
1119003WL006557
|
VIMALBEN VASANTBHAI GAIKWAD
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014368990
|
|
VIMALBEN VASANTBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AHWA
|
GJ-19-003-026-003/464637025
(Galkund)
|
1119003000NRG23020320230095975
|
04/03/2023
|
ANTIBEN PANDITBHAI GAIKAWAD
|
1119003WL006557
|
ANTIBEN PANDITBHAI GAIKAWAD
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014368996
|
|
GAYKAWAD ANTIBEN PANDITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
AHWA
|
GJ-19-003-026-003/464637025
(Galkund)
|
1119003000NRG23020320230095974
|
04/03/2023
|
PANDITBHAI MANYABHAI GAIKAWAD
|
1119003WL006557
|
PANDITBHAI MANYABHAI GAIKAWAD
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014368997
|
|
PANDITBHAI MANYABHAI GAIKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AHWA
|
GJ-19-003-026-003/464637031
(Galkund)
|
1119003000NRG23020320230095977
|
04/03/2023
|
MANISHABEN SITARAMBHAI GAYKWAD
|
1119003WL006557
|
MANISHABEN SITARAMBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014368992
|
|
MANISHABEN SITARAMBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AHWA
|
GJ-19-003-026-003/464637031
(Galkund)
|
1119003000NRG23020320230095976
|
04/03/2023
|
SITARAMBHAI SHARVANBHAI GAYKWAD
|
1119003WL006557
|
SITARAMBHAI SHARVANBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014368998
|
|
SITARAMBHAI SHARVANBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
AHWA
|
GJ-19-003-026-003/464637034
(Galkund)
|
1119003000NRG23020320230095979
|
04/03/2023
|
DHAVLIBEN DINESHBHAI GAYKAVAD
|
1119003WL006557
|
DHAVLIBEN DINESHBHAI GAYKAVAD
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014368999
|
|
DHAVLIBEN DINESHBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
AHWA
|
GJ-19-003-026-003/464637034
(Galkund)
|
1119003000NRG23020320230095978
|
04/03/2023
|
DINESHBHAI KHANDUBHAI GAYKAVAD
|
1119003WL006557
|
DINESHBHAI KHANDUBHAI GAYKAVAD
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014368991
|
|
DINESH KHANDU GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|