|
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-19-003-026-003/464613001
(Galkund)
|
1119003000NRG23120120230088898
|
13/01/2023
|
GAYKAWAD SHRAVANBHAI BASIYABHAI
|
1119003WL005883
|
GAYKAWAD SHRAVANBHAI BASIYABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967866
|
|
GAYKAWAD SHRAVANBHAI BANSHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AHWA
|
GJ-19-003-026-003/464613005
(Galkund)
|
1119003000NRG23120120230088883
|
13/01/2023
|
BORSE YAMANBEN PANDITBHAI
|
1119003WL005882
|
BORSE YAMANBEN PANDITBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967881
|
|
GANGURDE YEMUBEN SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AHWA
|
GJ-19-003-026-003/464613006
(Galkund)
|
1119003000NRG23120120230088884
|
13/01/2023
|
GAYKAWAD SANJAYBHAI YASHWANTBHAI
|
1119003WL005882
|
GAYKAWAD SANJAYBHAI YASHWANTBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967872
|
|
SANJAYBHAI ASYABHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AHWA
|
GJ-19-003-026-003/464613006
(Galkund)
|
1119003000NRG23120120230088885
|
13/01/2023
|
JAMNABEN SANJAYBHAI
|
1119003WL005882
|
JAMNABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967873
|
|
JAMNABEN SNJAYBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AHWA
|
GJ-19-003-026-003/464613010
(Galkund)
|
1119003000NRG23120120230088886
|
13/01/2023
|
GAYKAWAD SOMNATHBHAI LAXMANBHAI
|
1119003WL005882
|
GAYKAWAD SOMNATHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967877
|
|
SOMNATHBHAI LAXYABHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AHWA
|
GJ-19-003-026-003/464613011
(Galkund)
|
1119003000NRG23120120230088899
|
13/01/2023
|
SAVITABEN SOMNATHBHAI
|
1119003WL005883
|
SAVITABEN SOMNATHBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967878
|
|
GAYKAWAD SAVITABEN SOMANATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AHWA
|
GJ-19-003-026-003/464613017
(Galkund)
|
1119003000NRG23120120230088901
|
13/01/2023
|
HIRIBEN BALUBHAI
|
1119003WL005883
|
HIRIBEN BALUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967880
|
|
HIRABEN BALUBHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
AHWA
|
GJ-19-003-026-003/464613017
(Galkund)
|
1119003000NRG23120120230088900
|
13/01/2023
|
MAHLE BALUBHAI MALARBHAI
|
1119003WL005883
|
MAHLE BALUBHAI MALARBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967874
|
|
BALUBHAI MALARBHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AHWA
|
GJ-19-003-026-003/464613018
(Galkund)
|
1119003000NRG23120120230088902
|
13/01/2023
|
ANJUBEN MANSIYABHAI
|
1119003WL005883
|
ANJUBEN MANSIYABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967882
|
|
GAYKAWAD ANJITABEN MANSHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AHWA
|
GJ-19-003-026-003/464613022
(Galkund)
|
1119003000NRG23120120230088887
|
13/01/2023
|
DALVI PINTUBHAI MOHANBHAI
|
1119003WL005882
|
DALVI PINTUBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967879
|
|
PINTUBHAI MOHANBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
AHWA
|
GJ-19-003-026-003/464613028
(Galkund)
|
1119003000NRG23120120230088904
|
13/01/2023
|
SEVANTIBEN MURALIYABHAI
|
1119003WL005883
|
SEVANTIBEN MURALIYABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967883
|
|
SEVANTIBEN MURALYABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
AHWA
|
GJ-19-003-026-003/464613045
(Galkund)
|
1119003000NRG23120120230088907
|
13/01/2023
|
GAYKAWAD RAJUBHAI ARJUNBHAI
|
1119003WL005883
|
GAYKAWAD RAJUBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967876
|
|
RAJUBHAI ARJUNBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AHWA
|
GJ-19-003-026-003/464613061
(Galkund)
|
1119003000NRG23120120230088908
|
13/01/2023
|
JANKIBEN MOTILALBHAI
|
1119003WL005883
|
JANKIBEN MOTILALBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967867
|
|
GAYKAWAD JANKIBEN MOTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
AHWA
|
GJ-19-003-026-003/464613074
(Galkund)
|
1119003000NRG23120120230088910
|
13/01/2023
|
JAIBEN HIRABHAI
|
1119003WL005883
|
JAIBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967868
|
|
GAYKAWAD JAIBEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
AHWA
|
GJ-19-003-026-003/464613075
(Galkund)
|
1119003000NRG23120120230088889
|
13/01/2023
|
LILABEN SOMABHAI
|
1119003WL005882
|
LILABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967870
|
|
LILABEN SOMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
AHWA
|
GJ-19-003-026-003/464613075
(Galkund)
|
1119003000NRG23120120230088888
|
13/01/2023
|
PAWAR SOMABHAI UDHISHIGBHAI
|
1119003WL005882
|
PAWAR SOMABHAI UDHISHIGBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967871
|
|
SOMABHAI UDEYSINGBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
AHWA
|
GJ-19-003-026-003/464613085
(Galkund)
|
1119003000NRG23120120230088890
|
13/01/2023
|
TULASIYABHAI PUNAJIBHAI GAYKAWAD
|
1119003WL005882
|
TULASIYABHAI PUNAJIBHAI GAYKAWAD
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967869
|
|
TULASYABHAI PUNAJUBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
AHWA
|
GJ-19-003-026-003/464613092
(Galkund)
|
1119003000NRG23120120230088892
|
13/01/2023
|
BORSE RAMESHBHAI PANDITBHAI
|
1119003WL005882
|
BORSE RAMESHBHAI PANDITBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967875
|
|
RAMESHBHAI PANDITBHAI BORSE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
AHWA
|
GJ-19-003-026-003/464637031
(Galkund)
|
1119003000NRG23120120230088894
|
13/01/2023
|
MANISHABEN SITARAMBHAI GAYKWAD
|
1119003WL005882
|
MANISHABEN SITARAMBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967863
|
|
MANISHABEN SITARAMBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
AHWA
|
GJ-19-003-026-005/464634119
(Galkund)
|
1119003000NRG23120120230088895
|
13/01/2023
|
MOHANABEN RAMAJIBHAI
|
1119003WL005882
|
MOHANABEN RAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967865
|
|
MOHNABEN RAMJIBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
21
|
AHWA
|
GJ-19-003-026-005/464634226
(Galkund)
|
1119003000NRG23120120230088896
|
13/01/2023
|
PUNDALBHAI RAMAJIBHAI
|
1119003WL005882
|
PUNDALBHAI RAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967862
|
|
PUNDALBHAI RAMJIBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
AHWA
|
GJ-19-003-026-005/464634226
(Galkund)
|
1119003000NRG23120120230088897
|
13/01/2023
|
VASANTIBEN PUNDALBHAI
|
1119003WL005882
|
VASANTIBEN PUNDALBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8128967864
|
|
VASANTIBEN PUNDALBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57838
|
57838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57838
|
57838
|
|
|
|
|
|
|
|