|
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-24-002-021-001/7731048
(Garudeshwar)
|
1124002000NRG24290920230397333
|
30/09/2023
|
TADVI ASHOKBHAI SUMANBHAI
|
1124002WL012813
|
TADVI ASHOKBHAI SUMANBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746821
|
|
ASHOKBHAI SUMANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-021-001/7731048
(Garudeshwar)
|
1124002000NRG24290920230397334
|
30/09/2023
|
TADVI RANJANBEN
|
1124002WL012813
|
TADVI RANJANBEN
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746817
|
|
RANJANBEH ASHOKBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-021-001/7731108
(Garudeshwar)
|
1124002000NRG24290920230397329
|
30/09/2023
|
TADVI RAKSHABEN
|
1124002WL012810
|
TADVI RAKSHABEN
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746823
|
|
TADVI RAKSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-021-001/7734658
(Garudeshwar)
|
1124002000NRG24290920230397325
|
30/09/2023
|
TADVI FULABEN HARSHADBHAI
|
1124002WL012808
|
TADVI FULABEN HARSHADBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746818
|
|
FULABEN HARSHADBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-021-001/7734816
(Garudeshwar)
|
1124002000NRG24290920230397324
|
30/09/2023
|
RAMILABEN LAXMANBHAI TADVI
|
1124002WL012807
|
RAMILABEN LAXMANBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746815
|
|
RAMILABEN LAXMANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-021-001/7734870
(Garudeshwar)
|
1124002000NRG24290920230397326
|
30/09/2023
|
TADVI KAMLESHBHAI ISVARBHAI
|
1124002WL012808
|
TADVI KAMLESHBHAI ISVARBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746820
|
|
KAMLESHBHAI ISHWARBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-021-001/7734965
(Garudeshwar)
|
1124002000NRG24290920230397332
|
30/09/2023
|
JOGI MANISHABEN KISHANBHAI
|
1124002WL012812
|
JOGI MANISHABEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746816
|
|
JOGI MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Garudeshwar
|
GJ-24-002-021-001/7735073
(Garudeshwar)
|
1124002000NRG24290920230397330
|
30/09/2023
|
TADVI VIDHYABEN VIJAYBHAI
|
1124002WL012811
|
TADVI VIDHYABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746822
|
|
TADVI VIDHYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-021-001/7735105
(Garudeshwar)
|
1124002000NRG24290920230397322
|
30/09/2023
|
TADVI ASHISHBHAI KHUSHALBHAI
|
1124002WL012806
|
TADVI ASHISHBHAI KHUSHALBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746819
|
|
ASHISHBHAI KHUSHALBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
10
|
Garudeshwar
|
GJ-24-002-021-001/7734679
(Garudeshwar)
|
1124002000NRG24290920230397321
|
30/09/2023
|
Tadvi Sharmishttaben
|
1124002WL012806
|
Tadvi Sharmishttaben
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746814
|
|
TADVISHARMISHTTABEN
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-021-001/7734965
(Garudeshwar)
|
1124002000NRG24290920230397331
|
30/09/2023
|
JOGI NAGINBHAI MANSINGBHAI
|
1124002WL012812
|
JOGI NAGINBHAI MANSINGBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746812
|
|
JOGI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-021-001/7735105
(Garudeshwar)
|
1124002000NRG24290920230397323
|
30/09/2023
|
SUNITABEN ASHISHBHAI TADVI
|
1124002WL012806
|
SUNITABEN ASHISHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746813
|
|
SUNITABEN ASHISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
Garudeshwar
|
GJ-24-002-021-001/7735120
(Garudeshwar)
|
1124002000NRG24290920230397327
|
30/09/2023
|
JAYESHBHAI BACHUBHAI TADVI
|
1124002WL012809
|
JAYESHBHAI BACHUBHAI TADVI
|
00152
|
HDFC0001693
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746825
|
|
JAYESHBHAI BACHUBHAI TADVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
14
|
Garudeshwar
|
GJ-24-002-021-001/7731108
(Garudeshwar)
|
1124002000NRG24290920230397328
|
30/09/2023
|
AMBALAL KALIDAS TADVI
|
1124002WL012810
|
AMBALAL KALIDAS TADVI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746824
|
|
MR AMBALAL KALIDAS TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|