|
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-24-002-063-003/3714764
(Panchla)
|
1124002000NRG24040120240493264
|
05/01/2024
|
GANPATBHAI RAMABHAI
|
1124002WL016577
|
GANPATBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
13/03/2024
|
|
1737975090
|
|
GANPATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-063-003/3714765
(Panchla)
|
1124002000NRG24040120240493265
|
05/01/2024
|
TADVI TULASHIBHAI ANOPBHAI
|
1124002WL016577
|
TADVI TULASHIBHAI ANOPBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
13/03/2024
|
|
1737975091
|
|
TULSIBHAI ANOPBHAI T
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-063-003/3714828
(Panchla)
|
1124002000NRG24040120240493266
|
05/01/2024
|
TADVI RUPSINGBHAI NATHABHAI
|
1124002WL016577
|
TADVI RUPSINGBHAI NATHABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
13/03/2024
|
|
1737975108
|
|
TADVI RUPSINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-063-003/3714839
(Panchla)
|
1124002000NRG24040120240493267
|
05/01/2024
|
TADVI GITABEN AMBUBHAI
|
1124002WL016577
|
TADVI GITABEN AMBUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1737975101
|
|
TADVI GITABEN
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-063-003/7737338
(Panchla)
|
1124002000NRG24040120240493268
|
05/01/2024
|
TADVI SHARMILABEN KAMLESHBHAI
|
1124002WL016577
|
TADVI SHARMILABEN KAMLESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1737975102
|
|
TADVI SHARMILABEN
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-063-003/7737345
(Panchla)
|
1124002000NRG24040120240493269
|
05/01/2024
|
TADVI KOKILABEN ARJUNBHAI
|
1124002WL016577
|
TADVI KOKILABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1737975099
|
|
TADVI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-063-003/7737346
(Panchla)
|
1124002000NRG24040120240493270
|
05/01/2024
|
TADVI ARVINDBHAI SOMABHAI
|
1124002WL016577
|
TADVI ARVINDBHAI SOMABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1737975097
|
|
MR TADVI ARVINDBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garudeshwar
|
GJ-24-002-063-003/7737347
(Panchla)
|
1124002000NRG24040120240493271
|
05/01/2024
|
TADVI DHARMENDRABHAI BHARATBHAI
|
1124002WL016577
|
TADVI DHARMENDRABHAI BHARATBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
13/03/2024
|
|
1737975104
|
|
TADVI DHARMENDRAKUMA
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-063-003/7737350
(Panchla)
|
1124002000NRG24040120240493272
|
05/01/2024
|
TADVI BABULBHAI GORDHANBHAI
|
1124002WL016577
|
TADVI BABULBHAI GORDHANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1737975092
|
|
BABULBHAI GORDHANBHA
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-063-003/7737361
(Panchla)
|
1124002000NRG24040120240493273
|
05/01/2024
|
BHARATBHAI ANOPBHAI
|
1124002WL016577
|
BHARATBHAI ANOPBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
13/03/2024
|
|
1737975094
|
|
BHARATBHAI ANOPBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-063-003/7737361
(Panchla)
|
1124002000NRG24040120240493274
|
05/01/2024
|
VIDHYABEN BHARATBHAI
|
1124002WL016577
|
VIDHYABEN BHARATBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1737975093
|
|
VIDHAYABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-063-003/7737376
(Panchla)
|
1124002000NRG24040120240493275
|
05/01/2024
|
AMBABEN AMBALAL TADVI
|
1124002WL016577
|
AMBABEN AMBALAL TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
13/03/2024
|
|
1737975096
|
|
AMBABEN AMBALALBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-063-003/7737382
(Panchla)
|
1124002000NRG24040120240493276
|
05/01/2024
|
TADVI PRAVINBHAI KANTIBHAI
|
1124002WL016577
|
TADVI PRAVINBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
13/03/2024
|
|
1737975106
|
|
TADVI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-063-003/7737412
(Panchla)
|
1124002000NRG24040120240493277
|
05/01/2024
|
TADVI PRAVINBHAI TULSIBHAI
|
1124002WL016577
|
TADVI PRAVINBHAI TULSIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
13/03/2024
|
|
1737975098
|
|
PRAVINBHAI TULSIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-063-003/7737418
(Panchla)
|
1124002000NRG24040120240493278
|
05/01/2024
|
ARJUNBHAI CHANDUBHAI
|
1124002WL016577
|
ARJUNBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1737975103
|
|
TADVI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-063-003/7737418
(Panchla)
|
1124002000NRG24040120240493279
|
05/01/2024
|
TADVI MANJULABEN ARJUNBHAI
|
1124002WL016577
|
TADVI MANJULABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1737975107
|
|
TADVI MANJULABEN
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-063-003/7737423
(Panchla)
|
1124002000NRG24040120240493280
|
05/01/2024
|
TADVI SHANABHAI MATHURBHAI
|
1124002WL016577
|
TADVI SHANABHAI MATHURBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
13/03/2024
|
|
1737975105
|
|
TADVI SHANABHAI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-063-003/7737428
(Panchla)
|
1124002000NRG24040120240493281
|
05/01/2024
|
TADVI GULABBHAI MOHANBHAI
|
1124002WL016577
|
TADVI GULABBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
13/03/2024
|
|
1737975087
|
|
TADVI GULABBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-063-003/7737428
(Panchla)
|
1124002000NRG24040120240493282
|
05/01/2024
|
TADVI HANSHABEN GULABBHAI
|
1124002WL016577
|
TADVI HANSHABEN GULABBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
13/03/2024
|
|
1737975088
|
|
TADVI HANSABEN
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-063-004/7737201
(Panchla)
|
1124002000NRG24040120240493236
|
05/01/2024
|
TADVI DHARMISTHABEN VIDURBHAI
|
1124002WL016569
|
TADVI DHARMISTHABEN VIDURBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737975100
|
|
DHARMISTHABEN VIDHUR
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-063-004/7737201
(Panchla)
|
1124002000NRG24040120240493235
|
05/01/2024
|
TADVI VIDURBHAI ARVINDBHAI
|
1124002WL016569
|
TADVI VIDURBHAI ARVINDBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737975089
|
|
VIDHURBHAI ARVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21679
|
21679
|
|
|
|
|
|
|
|
|
22
|
Garudeshwar
|
GJ-24-002-063-003/7737435
(Panchla)
|
1124002000NRG24040120240493283
|
05/01/2024
|
TADVI DHARMISHTHABEN JESALBHAI
|
1124002WL016577
|
TADVI DHARMISHTHABEN JESALBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
13/03/2024
|
|
1737975095
|
|
MS DHARMISHTHABEN JESALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22619
|
22619
|
|
|
|
|
|
|
|