|
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
|
Garudeshwar
|
GJ-24-002-063-002/3715114
(Panchla)
|
1124002000NRG24210220240699189
|
22/02/2024
|
TADVI BHAVESHBHAI BHIMABHAI
|
1124002WL019901
|
TADVI BHAVESHBHAI BHIMABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110598
|
|
TADVI BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-063-002/3715149
(Panchla)
|
1124002000NRG24210220240699181
|
22/02/2024
|
TADVI PARVATIBEN GOVINDBHAI
|
1124002WL019899
|
TADVI PARVATIBEN GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894110608
|
|
PARVATIBEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-063-002/7737256
(Panchla)
|
1124002000NRG24210220240699190
|
22/02/2024
|
TADVI ASHVINBHAI BHIMABHAI
|
1124002WL019901
|
TADVI ASHVINBHAI BHIMABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110606
|
|
TADVI ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-063-002/7737256
(Panchla)
|
1124002000NRG24210220240699191
|
22/02/2024
|
VARSHABEN ASHVINBHAI
|
1124002WL019901
|
VARSHABEN ASHVINBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110600
|
|
VARSHABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-063-002/7737259
(Panchla)
|
1124002000NRG24210220240699192
|
22/02/2024
|
TADVI ASHABEN GIRISHBHAI
|
1124002WL019901
|
TADVI ASHABEN GIRISHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110601
|
|
ASHABEN GIRISHBHAI T
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-063-002/7737385
(Panchla)
|
1124002000NRG24210220240699177
|
22/02/2024
|
TADVI MANGIBEN MUKESHBHAI
|
1124002WL019898
|
TADVI MANGIBEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110609
|
|
MANGIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-063-002/7737385
(Panchla)
|
1124002000NRG24210220240699176
|
22/02/2024
|
TADVI MUKESHBHAI NANDUBHAI
|
1124002WL019898
|
TADVI MUKESHBHAI NANDUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110605
|
|
MUKESHBHAI NANDUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-063-002/7737388
(Panchla)
|
1124002000NRG24210220240699182
|
22/02/2024
|
TADVI DINESHBHAI GOVINDBHAI
|
1124002WL019899
|
TADVI DINESHBHAI GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894110610
|
|
DINESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-063-002/7737388
(Panchla)
|
1124002000NRG24210220240699183
|
22/02/2024
|
TADVI MANJULABEN DINESHBHAI
|
1124002WL019899
|
TADVI MANJULABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894110615
|
|
MANJULABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-063-002/7737389
(Panchla)
|
1124002000NRG24210220240699184
|
22/02/2024
|
TADVI KALPESHBHAI GOVINDBHAI
|
1124002WL019899
|
TADVI KALPESHBHAI GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894110612
|
|
TADVI KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Garudeshwar
|
GJ-24-002-063-002/7737390
(Panchla)
|
1124002000NRG24210220240699180
|
22/02/2024
|
TADVI BHAVANABEN RAMESHBHAI
|
1124002WL019898
|
TADVI BHAVANABEN RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110599
|
|
BHAVANABEN VECHANBHA
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-063-002/7737390
(Panchla)
|
1124002000NRG24210220240699179
|
22/02/2024
|
TADVI VECHANBHAI RAMESHBHAI
|
1124002WL019898
|
TADVI VECHANBHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110613
|
|
TADVI VECHANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-063-004/3715007
(Panchla)
|
1124002000NRG24210220240699193
|
22/02/2024
|
TADVI ARVINDBHAI DALABHAI
|
1124002WL019902
|
TADVI ARVINDBHAI DALABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110616
|
|
ARVID DALA TADVI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-063-004/7737155
(Panchla)
|
1124002000NRG24210220240699186
|
22/02/2024
|
TADVI KALPESHBHAI MANJIBHAI
|
1124002WL019900
|
TADVI KALPESHBHAI MANJIBHAI
|
00045
|
BARB0KEVADI
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894110618
|
|
TADVI KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garudeshwar
|
GJ-24-002-063-004/7737158
(Panchla)
|
1124002000NRG24210220240699198
|
22/02/2024
|
TADVI NIRANJANBHAI BHAGVANBHAI
|
1124002WL019903
|
TADVI NIRANJANBHAI BHAGVANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110617
|
|
NIRANJAN BHAGVAN TA
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-063-004/7737178
(Panchla)
|
1124002000NRG24210220240699194
|
22/02/2024
|
TADVI MUKESHBHAI GOVINDBHAI
|
1124002WL019902
|
TADVI MUKESHBHAI GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110611
|
|
MUKESH GOVIND TADVI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-063-004/7737178
(Panchla)
|
1124002000NRG24210220240699195
|
22/02/2024
|
TADVI VIDHYABEN MUKESHBHAI
|
1124002WL019902
|
TADVI VIDHYABEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110619
|
|
VIDHAYABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-063-004/7737199
(Panchla)
|
1124002000NRG24210220240699187
|
22/02/2024
|
TADVI ASHVINBHAI MITHABHAI
|
1124002WL019900
|
TADVI ASHVINBHAI MITHABHAI
|
00045
|
BARB0KEVADI
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894110597
|
|
ASHVIN MITHA TADVI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-063-004/7737199
(Panchla)
|
1124002000NRG24210220240699188
|
22/02/2024
|
TADVI MANISHABEN ASHVINBHAI
|
1124002WL019900
|
TADVI MANISHABEN ASHVINBHAI
|
00045
|
BARB0KEVADI
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894110602
|
|
MANISHABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-063-004/7737201
(Panchla)
|
1124002000NRG24210220240699197
|
22/02/2024
|
TADVI DHARMISTHABEN VIDURBHAI
|
1124002WL019902
|
TADVI DHARMISTHABEN VIDURBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110604
|
|
DHARMISTHABEN VIDHUR
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-063-004/7737201
(Panchla)
|
1124002000NRG24210220240699196
|
22/02/2024
|
TADVI VIDURBHAI ARVINDBHAI
|
1124002WL019902
|
TADVI VIDURBHAI ARVINDBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110607
|
|
VIDHURBHAI ARVINDBHA
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-063-004/7737439
(Panchla)
|
1124002000NRG24210220240699201
|
22/02/2024
|
TADVI NITINBHAI BALUBHAI
|
1124002WL019903
|
TADVI NITINBHAI BALUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110614
|
|
TADVI NITINBHAI BALU
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-063-004/7737439
(Panchla)
|
1124002000NRG24210220240699200
|
22/02/2024
|
TADVI RANJITBHAI BALUBHAI
|
1124002WL019903
|
TADVI RANJITBHAI BALUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110603
|
|
RANJITBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
24
|
Garudeshwar
|
GJ-24-002-063-002/7737385
(Panchla)
|
1124002000NRG24210220240699178
|
22/02/2024
|
TADVI ATULBHAI MUKESHBHAI
|
1124002WL019898
|
TADVI ATULBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894110596
|
|
TADVI ATULBHAI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Garudeshwar
|
GJ-24-002-063-004/3714911
(Panchla)
|
1124002000NRG24210220240699185
|
22/02/2024
|
Tadvi Rahulbhai Babulbhai
|
1124002WL019900
|
Tadvi Rahulbhai Babulbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894110595
|
|
TADVI RAHUL BABULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Garudeshwar
|
GJ-24-002-063-004/7737158
(Panchla)
|
1124002000NRG24210220240699199
|
22/02/2024
|
TADVI RAVINDRABHAI NIRANJANBHAI
|
1124002WL019903
|
TADVI RAVINDRABHAI NIRANJANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894110594
|
|
MR RAVINDRABHAI NIRANJANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43520
|
43520
|
|
|
|
|
|
|
|