|
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-24-002-030-002/7721186
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300495
|
14/06/2023
|
TADVI MUKESHBHAI MATHURBHAI
|
1124002WL006749
|
TADVI MUKESHBHAI MATHURBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658445
|
|
MUKESHBHAI MATHURBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-030-003/7721114
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300475
|
14/06/2023
|
TADVI MADHUBEN NANJIBHAI
|
1124002WL006744
|
TADVI MADHUBEN NANJIBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658435
|
|
MADHU NANJI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-030-003/7721127
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300469
|
14/06/2023
|
TADVI LILUBEN RAMESHBHAI
|
1124002WL006741
|
TADVI LILUBEN RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658458
|
|
LILABEN RAMESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-030-003/7721127
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300468
|
14/06/2023
|
TADVI RAMESHBHAI MANJIBHAI
|
1124002WL006741
|
TADVI RAMESHBHAI MANJIBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658437
|
|
RAMESH MANJI TADVI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-030-003/7721153
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300476
|
14/06/2023
|
TADVI MANSINGBHAI KHALPABHAI
|
1124002WL006744
|
TADVI MANSINGBHAI KHALPABHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658444
|
|
MANSINGBHAI KHALPABHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-030-003/7721153
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300477
|
14/06/2023
|
TADVI SHARDABEN MANSINGBHAI
|
1124002WL006744
|
TADVI SHARDABEN MANSINGBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658436
|
|
SHARDA MANSING TADVI
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-030-003/7724565
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300471
|
14/06/2023
|
SAJNABEN MAHENDRBHAI
|
1124002WL006741
|
SAJNABEN MAHENDRBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658440
|
|
SAJNABEN MAHENDRABHAI TADVI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-030-003/7724565
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300470
|
14/06/2023
|
TADVI MAHENDRBHAI RAMESHBHAI
|
1124002WL006741
|
TADVI MAHENDRBHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658439
|
|
MAHENDRABHAI RAMESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-030-003/7724568
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300474
|
14/06/2023
|
TADVI MAHENDRBHAI DEVANBHAI
|
1124002WL006743
|
TADVI MAHENDRBHAI DEVANBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658456
|
|
MAHENDRABHAI DE
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-030-003/7724580
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300472
|
14/06/2023
|
SAUVRANGABEN ASHOKBHAI
|
1124002WL006742
|
SAUVRANGABEN ASHOKBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658438
|
|
SAURANGA ASHOK TADVI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-030-003/7725630
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300478
|
14/06/2023
|
TADVI ANILBHAI MANSINGBHAI
|
1124002WL006744
|
TADVI ANILBHAI MANSINGBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658446
|
|
ANILBHAI MANSINGBHAI TADVI
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-030-004/7721400
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300485
|
14/06/2023
|
TADVI CHANDANBEN MAHENDRABHAI
|
1124002WL006746
|
TADVI CHANDANBEN MAHENDRABHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658448
|
|
Tadvi Chandanben
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-030-004/7721400
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300484
|
14/06/2023
|
TADVI MAHENDRABHAI BABALABHAI
|
1124002WL006746
|
TADVI MAHENDRABHAI BABALABHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658433
|
|
MAHENDRA BALABHAI TADVI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-030-004/7721433
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300494
|
14/06/2023
|
TADVI JAYABEN RASIKBHAI
|
1124002WL006748
|
TADVI JAYABEN RASIKBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658451
|
|
TADVI JAYABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-030-004/7721433
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300492
|
14/06/2023
|
TADVI KALPESHBHAI RASIKBHAI
|
1124002WL006748
|
TADVI KALPESHBHAI RASIKBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658443
|
|
KALPESHBHAI RASIKBHAI TADVI
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-030-004/7721433
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300493
|
14/06/2023
|
TADVI RASIKBHAI RAYJIBHAI
|
1124002WL006748
|
TADVI RASIKBHAI RAYJIBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658449
|
|
Tadvi Rasikbhai Rayjibhai
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-030-004/7721437
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300486
|
14/06/2023
|
TADVI HITESHBHAI NATUBHAI
|
1124002WL006746
|
TADVI HITESHBHAI NATUBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658447
|
|
HITESHBHAI NATUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-030-004/7721445
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300487
|
14/06/2023
|
TADVI KIRANBHAI DHIRUBHAI
|
1124002WL006747
|
TADVI KIRANBHAI DHIRUBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658455
|
|
Tadavi Kiranbhai Dhirubhai
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-030-004/7721512
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300480
|
14/06/2023
|
TADVI BHARATBHAI CHIMANBHAI
|
1124002WL006745
|
TADVI BHARATBHAI CHIMANBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658457
|
|
BHARAT CHIMAN TADVI
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-030-004/7721512
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300481
|
14/06/2023
|
TADVI DHANIBEN BHARATBHAI
|
1124002WL006745
|
TADVI DHANIBEN BHARATBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658442
|
|
DHANIBEN BHARATBHAI TADVI
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-030-004/7721609
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300483
|
14/06/2023
|
TADVI GITABEN SAILESHBHAI
|
1124002WL006745
|
TADVI GITABEN SAILESHBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658441
|
|
GITABEN SHAILESHBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-030-004/7721609
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300482
|
14/06/2023
|
TADVI SAILESHBHAI CHIMANBHAI
|
1124002WL006745
|
TADVI SAILESHBHAI CHIMANBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658434
|
|
Tadvi Shaileshbhai
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-030-004/7721621
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300490
|
14/06/2023
|
TADVI MINABEN UPENDRABHAI
|
1124002WL006747
|
TADVI MINABEN UPENDRABHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658452
|
|
Tadvi Minaben
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-030-004/7721625
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300491
|
14/06/2023
|
TADVI DHARMENDRABHAI BALUBHAI
|
1124002WL006747
|
TADVI DHARMENDRABHAI BALUBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658450
|
|
Mr. DHARMENDRABHAI BALUBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
25
|
Garudeshwar
|
GJ-24-002-030-003/7724580
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300473
|
14/06/2023
|
TADVI ASHOKBHAI VITHALBHAI
|
1124002WL006742
|
TADVI ASHOKBHAI VITHALBHAI
|
00045
|
BARB0VADIAP
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658454
|
|
ASHOKBHAI VITHALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-030-004/7721519
(Jetpor (Vaghrali))
|
1124002000NRG24140620230300488
|
14/06/2023
|
DASHRATHBHAI RAMJIBHAI TADVI
|
1124002WL006747
|
DASHRATHBHAI RAMJIBHAI TADVI
|
00045
|
BARB0VADIAP
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620658453
|
|
DASHRATHBHAI RAMJIBHAI TAAAAADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|