|
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-24-002-040-001/7730877
(Khadagada)
|
1124002000NRG24170820230370539
|
17/08/2023
|
TADVI HASHMUKHBHAI MANUBHAI
|
1124002WL010821
|
TADVI HASHMUKHBHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774416509
|
|
HASHAMUKHABHAI MANUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-040-001/7730914
(Khadagada)
|
1124002000NRG24170820230370540
|
17/08/2023
|
TADVI SURSHBHAI Punabhai
|
1124002WL010821
|
TADVI SURSHBHAI Punabhai
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774416511
|
|
TADVI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-040-001/7730915
(Khadagada)
|
1124002000NRG24170820230370541
|
17/08/2023
|
BHARATBHAI MOHANBHAI TADVI
|
1124002WL010821
|
BHARATBHAI MOHANBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774416507
|
|
BHARATBHAI MOHANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-040-001/7731203
(Khadagada)
|
1124002000NRG24170820230370542
|
17/08/2023
|
Tadvi Ankitkumar Yogeshbhai
|
1124002WL010821
|
Tadvi Ankitkumar Yogeshbhai
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774416508
|
|
ANKITKUMAR YOGESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-040-001/77314198
(Khadagada)
|
1124002000NRG24170820230370545
|
17/08/2023
|
SANJAYBHAI GOVINDBHAI
|
1124002WL010821
|
SANJAYBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774416506
|
|
SANJAYKUMAR GOVINDBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-040-001/77314409
(Khadagada)
|
1124002000NRG24170820230370552
|
17/08/2023
|
TADVI ALKABEN NILASHBHAI
|
1124002WL010821
|
TADVI ALKABEN NILASHBHAI
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774416510
|
|
TADVI ALKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-040-001/77314181
(Khadagada)
|
1124002000NRG24170820230370544
|
17/08/2023
|
RAJESHBHAI ISVARBJAI
|
1124002WL010821
|
RAJESHBHAI ISVARBJAI
|
00045
|
BARB0KEVADI
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774416505
|
|
TADVI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-040-001/77314214
(Khadagada)
|
1124002000NRG24170820230370546
|
17/08/2023
|
TADVI KAMLESHBHAI CHIMANBHAI
|
1124002WL010821
|
TADVI KAMLESHBHAI CHIMANBHAI
|
00045
|
BARB0KEVADI
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774416502
|
|
MR KAMLESHKUMAR CHIMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garudeshwar
|
GJ-24-002-040-001/77314334
(Khadagada)
|
1124002000NRG24170820230370548
|
17/08/2023
|
TADVI VISHANUBHAI CHANDUBHAI
|
1124002WL010821
|
TADVI VISHANUBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774416504
|
|
TADVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-040-001/77314347
(Khadagada)
|
1124002000NRG24170820230370549
|
17/08/2023
|
VASAVA SASHIBEN DAYARAMBHAI
|
1124002WL010821
|
VASAVA SASHIBEN DAYARAMBHAI
|
00045
|
BARB0KEVADI
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774416503
|
|
SHASHIBEN DAYARAMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
11
|
Garudeshwar
|
GJ-24-002-040-001/7730873
(Khadagada)
|
1124002000NRG24170820230370538
|
17/08/2023
|
MANISHKUMAR DIPAKBHAI TADVI
|
1124002WL010821
|
MANISHKUMAR DIPAKBHAI TADVI
|
00415
|
SBIN0003908
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774416512
|
|
MANISHKUMAR DIPAKBHA
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-040-001/77314358
(Khadagada)
|
1124002000NRG24170820230370550
|
17/08/2023
|
TADVI AMITBHAI
|
1124002WL010821
|
TADVI AMITBHAI
|
00415
|
SBIN0003908
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774416513
|
|
MR TADVI AMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
Garudeshwar
|
GJ-24-002-040-001/77314181
(Khadagada)
|
1124002000NRG24170820230370543
|
17/08/2023
|
TADVI ISVARBHAI RAMABHAI
|
1124002WL010821
|
TADVI ISVARBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774416501
|
|
TADVI ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|