|
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-24-002-092-002/7721424
(Vaghrali)
|
1124002000NRG24140220240658679
|
15/02/2024
|
TADVI SUSHILABEN SANKARBHAI
|
1124002WL019217
|
TADVI SUSHILABEN SANKARBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2894138839
|
|
TADVI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-092-002/7721429
(Vaghrali)
|
1124002000NRG24140220240658680
|
15/02/2024
|
AMARSINGBHAI CHANDUBHAI
|
1124002WL019217
|
AMARSINGBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138836
|
|
AMARSINGBHAI CHAMDAB
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-092-002/7721429
(Vaghrali)
|
1124002000NRG24140220240658681
|
15/02/2024
|
TADVI URMILABEN AMARSINGBHAI
|
1124002WL019217
|
TADVI URMILABEN AMARSINGBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2894138848
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garudeshwar
|
GJ-24-002-092-002/7721432
(Vaghrali)
|
1124002000NRG24140220240658682
|
15/02/2024
|
BHUPENDRBHAI UMEDBHAI
|
1124002WL019217
|
BHUPENDRBHAI UMEDBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138849
|
|
BHUPENDRABHAI UMEDBH
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-092-002/7721435
(Vaghrali)
|
1124002000NRG24140220240658684
|
15/02/2024
|
MANJULABEN GORDHANBHAI TADVI
|
1124002WL019217
|
MANJULABEN GORDHANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138844
|
|
MANJULABEN GORDHANBH
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-092-002/7721435
(Vaghrali)
|
1124002000NRG24140220240658683
|
15/02/2024
|
TADVI GORDHANBHAI NARSIBHAI
|
1124002WL019217
|
TADVI GORDHANBHAI NARSIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138831
|
|
GORDHANBHAI NARSINGB
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-092-002/7721438
(Vaghrali)
|
1124002000NRG24140220240658685
|
15/02/2024
|
TADVI ARVINDBHAI BHAGAVNBHAI
|
1124002WL019217
|
TADVI ARVINDBHAI BHAGAVNBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138846
|
|
ARVINDBHAI BHAGVANBH
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-092-002/7721441
(Vaghrali)
|
1124002000NRG24140220240658686
|
15/02/2024
|
TADVI DEVABHAI MOHANBHAI
|
1124002WL019217
|
TADVI DEVABHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138852
|
|
DEVABHAI MOHANBHAI T
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-092-002/7721441
(Vaghrali)
|
1124002000NRG24140220240658687
|
15/02/2024
|
TADVI KAPILABEN DEVABHAI
|
1124002WL019217
|
TADVI KAPILABEN DEVABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138851
|
|
KAPILABEN DEVABHAI T
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-092-002/7721442
(Vaghrali)
|
1124002000NRG24140220240658688
|
15/02/2024
|
TADVI NANIBEN KANTIBHAI
|
1124002WL019217
|
TADVI NANIBEN KANTIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138847
|
|
NANIBEN KANTIBHAI TA
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-092-002/7721452
(Vaghrali)
|
1124002000NRG24140220240658690
|
15/02/2024
|
KANUBHAI PANCHIYABHAI
|
1124002WL019217
|
KANUBHAI PANCHIYABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138838
|
|
KANUBHAI PANCHIYABHA
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-092-002/7721452
(Vaghrali)
|
1124002000NRG24140220240658689
|
15/02/2024
|
LILABEN KANUBHAI
|
1124002WL019217
|
LILABEN KANUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138845
|
|
LILUBEN PANCHIYABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-092-002/7721453
(Vaghrali)
|
1124002000NRG24140220240658691
|
15/02/2024
|
POPATBHAI JIVANBHAI
|
1124002WL019217
|
POPATBHAI JIVANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138854
|
|
POPATBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-092-002/7721454
(Vaghrali)
|
1124002000NRG24140220240658692
|
15/02/2024
|
TADVI MANOJBHAI ARVINDBHAI
|
1124002WL019217
|
TADVI MANOJBHAI ARVINDBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138853
|
|
MANOJBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-092-002/7721455
(Vaghrali)
|
1124002000NRG24140220240658694
|
15/02/2024
|
RAHULBHAI JIKUBHAI
|
1124002WL019217
|
RAHULBHAI JIKUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138850
|
|
RAHULBHAI JIKUBHAI T
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-092-002/7721455
(Vaghrali)
|
1124002000NRG24140220240658693
|
15/02/2024
|
TADVI JASHILABEN JIKUBHAI
|
1124002WL019217
|
TADVI JASHILABEN JIKUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138840
|
|
TADVI JASHILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Garudeshwar
|
GJ-24-002-092-002/7721458
(Vaghrali)
|
1124002000NRG24140220240658695
|
15/02/2024
|
JASHILABEN SUKHRAMBHAI
|
1124002WL019217
|
JASHILABEN SUKHRAMBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138832
|
|
Tadsvi Jashilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Garudeshwar
|
GJ-24-002-092-002/7721461
(Vaghrali)
|
1124002000NRG24140220240658696
|
15/02/2024
|
JENTIBHAI RAMSINGBHAI
|
1124002WL019217
|
JENTIBHAI RAMSINGBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138842
|
|
JENTIBHAI RAMSINGBHA
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-092-002/7721461
(Vaghrali)
|
1124002000NRG24140220240658697
|
15/02/2024
|
SOMIBEN JENTIBHAI
|
1124002WL019217
|
SOMIBEN JENTIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138833
|
|
SOMIBEN JENTIBHAI TA
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-092-002/7721462
(Vaghrali)
|
1124002000NRG24140220240658698
|
15/02/2024
|
TADVI KASIBEN VECHANBHAI
|
1124002WL019217
|
TADVI KASIBEN VECHANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138837
|
|
KASHIBEN VECHANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-092-002/7721464
(Vaghrali)
|
1124002000NRG24140220240658699
|
15/02/2024
|
TADVI INDIRABEN MUKESHBHAI
|
1124002WL019217
|
TADVI INDIRABEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138843
|
|
NDUBEN MUKESHBHAI T
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-092-002/7721466
(Vaghrali)
|
1124002000NRG24140220240658701
|
15/02/2024
|
TADVI KAVITABEN JITUBHAI
|
1124002WL019217
|
TADVI KAVITABEN JITUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Rejected
|
12/04/2024
|
|
2894138841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Garudeshwar
|
GJ-24-002-092-002/7721467
(Vaghrali)
|
1124002000NRG24140220240658703
|
15/02/2024
|
AJAYBHAI RATANBHAI
|
1124002WL019217
|
AJAYBHAI RATANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138834
|
|
AJAYBHAI RATANBHAI T
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-092-002/7721467
(Vaghrali)
|
1124002000NRG24140220240658702
|
15/02/2024
|
TADVI RATANBHAI KHATARBHAI
|
1124002WL019217
|
TADVI RATANBHAI KHATARBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894138835
|
|
RATANBHAI KHATARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
25
|
Garudeshwar
|
GJ-24-002-092-002/7721466
(Vaghrali)
|
1124002000NRG24140220240658700
|
15/02/2024
|
TADVI JITUBHAI KHATARBHAI
|
1124002WL019217
|
TADVI JITUBHAI KHATARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2894138830
|
|
TADVI JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41125
|
41125
|
|
|
|
|
|
|
|