|
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-19-003-010-001/464619312
(Chankhal)
|
1119003000NRG23110120230088483
|
11/01/2023
|
GAVIT MOHANBHAI BABANBHAI
|
1119003WL005850
|
GAVIT MOHANBHAI BABANBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907307208
|
|
MOHANBHAI BABANBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-010-001/464619312
(Chankhal)
|
1119003000NRG23110120230088484
|
11/01/2023
|
MAMADIBEN MOHANBHAI
|
1119003WL005850
|
MAMADIBEN MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907307220
|
|
MAMDABEN MOHANBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-010-001/464619350
(Chankhal)
|
1119003000NRG23110120230088489
|
11/01/2023
|
ARBEN CHANDUBHAI
|
1119003WL005850
|
ARBEN CHANDUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907307219
|
|
SUNDARBEN CHANDUBHAI GANGURDE
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-010-001/464619353
(Chankhal)
|
1119003000NRG23110120230088490
|
11/01/2023
|
GAVIT KASIRAMBHAI ZIMANIYABHAI
|
1119003WL005850
|
GAVIT KASIRAMBHAI ZIMANIYABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907307212
|
|
GAVIT KASHIRAMBHAI ZIMNYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-010-001/464636004
(Chankhal)
|
1119003000NRG23110120230088494
|
11/01/2023
|
RAMUBHAI CHAMARBHAI
|
1119003WL005850
|
RAMUBHAI CHAMARBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907307210
|
|
RAMUBHAI CHAMARBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-010-001/464636271
(Chankhal)
|
1119003000NRG23110120230088496
|
11/01/2023
|
PAWAR NILESHBHAI MASUBHAI
|
1119003WL005850
|
PAWAR NILESHBHAI MASUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907307211
|
|
PAWAR NILESHBHAI MASUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-010-001/464636271
(Chankhal)
|
1119003000NRG23110120230088497
|
11/01/2023
|
PAWAR RANJITABEN NILESHBHAI
|
1119003WL005850
|
PAWAR RANJITABEN NILESHBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907307209
|
|
RANJITABEN NILESHBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
8
|
AHWA
|
GJ-19-003-010-001/464619344
(Chankhal)
|
1119003000NRG23110120230088488
|
11/01/2023
|
MUKESHBHAI SUKARBHAI
|
1119003WL005850
|
MUKESHBHAI SUKARBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
14/01/2023
|
|
7907307218
|
|
MUKESHBHAI SHUKARBHAI VADU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AHWA
|
GJ-19-003-010-001/464636274
(Chankhal)
|
1119003000NRG23110120230088498
|
11/01/2023
|
CHORYA KAYLASHBHAI RATNUBHAI
|
1119003WL005850
|
CHORYA KAYLASHBHAI RATNUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907307213
|
|
KAILASHBHAI RATNUBHAI CHOURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AHWA
|
GJ-19-003-010-001/464636274
(Chankhal)
|
1119003000NRG23110120230088499
|
11/01/2023
|
CHORYA LILABEN KAYLASHBHAI
|
1119003WL005850
|
CHORYA LILABEN KAYLASHBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907307214
|
|
LILABEN KAILASBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
AHWA
|
GJ-19-003-010-001/464636278
(Chankhal)
|
1119003000NRG23110120230088500
|
11/01/2023
|
GAVIT AJAYBHAI MOHANBHAI
|
1119003WL005850
|
GAVIT AJAYBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907307215
|
|
AJAYBHAI MOHANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12189
|
12189
|
|
|
|
|
|
|
|
|
12
|
AHWA
|
GJ-19-003-010-001/464635904
(Chankhal)
|
1119003000NRG23110120230088492
|
11/01/2023
|
KAMLABEN RAMAJBHAI
|
1119003WL005850
|
KAMLABEN RAMAJBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907307216
|
|
KAMLABEN RAMAJBHAI GARASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
13
|
AHWA
|
GJ-19-003-010-001/464619320
(Chankhal)
|
1119003000NRG23110120230088486
|
11/01/2023
|
INDUBEN SOMYABHAI
|
1119003WL005850
|
INDUBEN SOMYABHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
14/01/2023
|
|
7907307217
|
|
Gavit Induben Sonyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42303
|
42303
|
|
|
|
|
|
|
|