|
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-24-002-021-001/7735121
(Garudeshwar)
|
1124002000NRG24140220240654802
|
15/02/2024
|
MINA BHAGVATILAL JAYACHAND
|
1124002WL019121
|
MINA BHAGVATILAL JAYACHAND
|
00032
|
UTIB0000522
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2894138271
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-021-001/7730619
(Garudeshwar)
|
1124002000NRG24140220240654805
|
15/02/2024
|
TADAVI VASANTABEN PRAKASHBHAI
|
1124002WL019122
|
TADAVI VASANTABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894138257
|
|
VASANTBEN PRAKASHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-021-001/7730622
(Garudeshwar)
|
1124002000NRG24140220240654806
|
15/02/2024
|
RUPABEN REVABHAI TADVI
|
1124002WL019122
|
RUPABEN REVABHAI TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894138261
|
|
RUPABEN REVABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-021-001/7730842
(Garudeshwar)
|
1124002000NRG24140220240654807
|
15/02/2024
|
champa
|
1124002WL019122
|
champa
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894138268
|
|
CHAMPABEN HIRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-021-001/7730887
(Garudeshwar)
|
1124002000NRG24140220240654808
|
15/02/2024
|
TADVI SUMITRABEN GOPALBHAI
|
1124002WL019122
|
TADVI SUMITRABEN GOPALBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894138267
|
|
SUMITRABEN GOPALBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-021-001/7730908
(Garudeshwar)
|
1124002000NRG24140220240654809
|
15/02/2024
|
RAMILABEN SHANKARBHAI TADVI
|
1124002WL019122
|
RAMILABEN SHANKARBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894138258
|
|
TADAVI RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-021-001/7730994
(Garudeshwar)
|
1124002000NRG24140220240654810
|
15/02/2024
|
TADVI PUNIBEN MANGUBHAI
|
1124002WL019122
|
TADVI PUNIBEN MANGUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894138266
|
|
PUNIBEN MANGUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-021-001/7730995
(Garudeshwar)
|
1124002000NRG24140220240654811
|
15/02/2024
|
TADVI SHARDABEN SUMANBHAI
|
1124002WL019122
|
TADVI SHARDABEN SUMANBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894138262
|
|
SHARDABEN SOMABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-021-001/7731037
(Garudeshwar)
|
1124002000NRG24140220240654812
|
15/02/2024
|
SURAJBEN AMRUTBHAI TADVI
|
1124002WL019122
|
SURAJBEN AMRUTBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894138260
|
|
SURAJBEN AMRUTBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-021-001/7731068
(Garudeshwar)
|
1124002000NRG24140220240654813
|
15/02/2024
|
CHAMPABEN RATILAL TADVI
|
1124002WL019122
|
CHAMPABEN RATILAL TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894138265
|
|
CHAMPABEN RATILAL TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-021-001/7734956
(Garudeshwar)
|
1124002000NRG24140220240654815
|
15/02/2024
|
VASAVA KRISHNABEN CHHOTABHAI
|
1124002WL019122
|
VASAVA KRISHNABEN CHHOTABHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894138264
|
|
KRISHNABEN CHHOTUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-021-001/7734990
(Garudeshwar)
|
1124002000NRG24140220240654816
|
15/02/2024
|
REVABEN NATWARBHAI TADVI
|
1124002WL019122
|
REVABEN NATWARBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894138263
|
|
REVABEN NATWARBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-021-001/7734993
(Garudeshwar)
|
1124002000NRG24140220240654817
|
15/02/2024
|
JASHODABEN BHARATBHAI TADVI
|
1124002WL019122
|
JASHODABEN BHARATBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894138259
|
|
JASHODABEN BHARATBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
14
|
Garudeshwar
|
GJ-24-002-021-001/7734912
(Garudeshwar)
|
1124002000NRG24140220240654814
|
15/02/2024
|
TADVI KOKILABEN UMANGBHAI
|
1124002WL019122
|
TADVI KOKILABEN UMANGBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
12/04/2024
|
|
2894138256
|
|
KOKILABEN UMANGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
15
|
Garudeshwar
|
GJ-24-002-021-001/7735121
(Garudeshwar)
|
1124002000NRG24140220240654803
|
15/02/2024
|
MINA SANGITABEN BHAGVATILA
|
1124002WL019121
|
MINA SANGITABEN BHAGVATILA
|
00051
|
MAHB0001898
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2894138270
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
Garudeshwar
|
GJ-24-002-021-001/7730538
(Garudeshwar)
|
1124002000NRG24140220240654804
|
15/02/2024
|
TADVI REVABEN NARENDRABHAI
|
1124002WL019122
|
TADVI REVABEN NARENDRABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894138269
|
|
MRS REVABEN NARENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|