|
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-19-003-032-001/464635313
(Gondalvihir)
|
1119003000NRG23130120230089125
|
17/01/2023
|
SUMITRABEN PARBHUBHAI
|
1119003WL005907
|
SUMITRABEN PARBHUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128954247
|
|
KUNWAR SUMITRABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-032-001/464635318
(Gondalvihir)
|
1119003000NRG23130120230089126
|
17/01/2023
|
MANABEN JASUBHAI
|
1119003WL005907
|
MANABEN JASUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128954246
|
|
KUNVAR MANABEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-032-001/464635423
(Gondalvihir)
|
1119003000NRG23130120230089129
|
17/01/2023
|
MOHANBHAI SOMUBHAI
|
1119003WL005907
|
MOHANBHAI SOMUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128954234
|
|
PAWAR MOHANBHAI SOMUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-032-001/464635423
(Gondalvihir)
|
1119003000NRG23130120230089130
|
17/01/2023
|
SEVANTIBEN MOHANBHAI
|
1119003WL005907
|
SEVANTIBEN MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128954233
|
|
PAWAR SEVANTIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-032-001/464635683
(Gondalvihir)
|
1119003000NRG23130120230089132
|
17/01/2023
|
MAHLA VANDNABEN NITINBHAI
|
1119003WL005907
|
MAHLA VANDNABEN NITINBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128954249
|
|
MISS VANDANABEN NITINBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-032-001/464635705
(Gondalvihir)
|
1119003000NRG23130120230089133
|
17/01/2023
|
CHAUDHARI MAHESHBHAI BHAVRAVBHAI
|
1119003WL005907
|
CHAUDHARI MAHESHBHAI BHAVRAVBHAI
|
00045
|
BARB0AHWAXX
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8128954235
|
|
MR MAHESHBHAI BHAVRAVBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-032-001/464635733
(Gondalvihir)
|
1119003000NRG23130120230089135
|
17/01/2023
|
GAVIT SANDIPBHAI SURIMANBHAI
|
1119003WL005907
|
GAVIT SANDIPBHAI SURIMANBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128954236
|
|
GAVIT SANDIPBHAI SURIMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-032-001/464635733
(Gondalvihir)
|
1119003000NRG23130120230089136
|
17/01/2023
|
GAVITJYOIBEN SANDIPBHAI
|
1119003WL005907
|
GAVITJYOIBEN SANDIPBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128954237
|
|
MRS JYOTIBEN SANDIPBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-032-001/464635773
(Gondalvihir)
|
1119003000NRG23130120230089138
|
17/01/2023
|
BAGUL PRITIBEN RAJNIBHAI
|
1119003WL005907
|
BAGUL PRITIBEN RAJNIBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128954248
|
|
PRITIBEN RAJANIBHAI BAGUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31070
|
31070
|
|
|
|
|
|
|
|
|
10
|
AHWA
|
GJ-19-003-032-001/464635311
(Gondalvihir)
|
1119003000NRG23130120230089124
|
17/01/2023
|
MOHANBHAI GOPICHANDBHAI
|
1119003WL005907
|
MOHANBHAI GOPICHANDBHAI
|
00354
|
PUNB0669700
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8128954244
|
|
KUNVAR MOHANBHAI GOPICHANDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
11
|
AHWA
|
GJ-19-003-032-001/464635287
(Gondalvihir)
|
1119003000NRG23130120230089123
|
17/01/2023
|
RAMAYBEN SUBHASBHAI
|
1119003WL005907
|
RAMAYBEN SUBHASBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8128954245
|
|
GAVLI RAMAYBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-032-001/464635287
(Gondalvihir)
|
1119003000NRG23130120230089122
|
17/01/2023
|
SUBHASBHAI SOMABHAI
|
1119003WL005907
|
SUBHASBHAI SOMABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128954243
|
|
GAVLI SUBHASHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-032-001/464635339
(Gondalvihir)
|
1119003000NRG23130120230089127
|
17/01/2023
|
DINESBHAI SITARAMBHAI
|
1119003WL005907
|
DINESBHAI SITARAMBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128954240
|
|
DINESHBHAI SITARAMBHAI BAGUL
|
UNION BANK OF INDIA(508500)
|
|
14
|
AHWA
|
GJ-19-003-032-001/464635339
(Gondalvihir)
|
1119003000NRG23130120230089128
|
17/01/2023
|
LATABEN DINESBHAI
|
1119003WL005907
|
LATABEN DINESBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128954241
|
|
MRS LALITABEN DINESHBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-032-001/464635677
(Gondalvihir)
|
1119003000NRG23130120230089131
|
17/01/2023
|
BHOYE SANGITABEN GIRISHBHAI
|
1119003WL005907
|
BHOYE SANGITABEN GIRISHBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128954238
|
|
BHOYE SANGITABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-032-001/464635707
(Gondalvihir)
|
1119003000NRG23130120230089134
|
17/01/2023
|
KUVAR SHIVDASBHAI JAYRAMBHAI
|
1119003WL005907
|
KUVAR SHIVDASBHAI JAYRAMBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8128954239
|
|
MR SHIVDASBHAI JAYRAMBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHWA
|
GJ-19-003-032-001/464635769
(Gondalvihir)
|
1119003000NRG23130120230089137
|
17/01/2023
|
BHOYE SANGITABEN BHUPENDRABHAI
|
1119003WL005907
|
BHOYE SANGITABEN BHUPENDRABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128954242
|
|
SANGITABEN BHUPENDRABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22705
|
22705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56165
|
56165
|
|
|
|
|
|
|
|