|
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-24-002-079-001/7733779
(Suka)
|
1124002000NRG24050120240493534
|
06/01/2024
|
Bhil Kavitaben
|
1124002WL016586
|
Bhil Kavitaben
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465060
|
|
BHIL KAVITABEN
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-079-002/3710767
(Suka)
|
1124002000NRG24050120240493535
|
06/01/2024
|
BHIL RANCHHODBHAI NAGINBHAI
|
1124002WL016586
|
BHIL RANCHHODBHAI NAGINBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465068
|
|
BHIL RANCHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-079-002/7733568
(Suka)
|
1124002000NRG24050120240493544
|
06/01/2024
|
BHIL RAMDASBHAI GOVINDBHAI
|
1124002WL016586
|
BHIL RAMDASBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465067
|
|
BHIL RAMDASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-079-003/7738484
(Suka)
|
1124002000NRG24050120240493557
|
06/01/2024
|
BHAGVATIBEN RANCHODBHAI TADVI
|
1124002WL016586
|
BHAGVATIBEN RANCHODBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465056
|
|
BHAGVATIBEN RANCHHOD
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-079-003/7738485
(Suka)
|
1124002000NRG24050120240493558
|
06/01/2024
|
PARESHBHAI RANCHODBHAI TADVI
|
1124002WL016586
|
PARESHBHAI RANCHODBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465057
|
|
TADVI PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-079-003/7738486
(Suka)
|
1124002000NRG24050120240493559
|
06/01/2024
|
SANGITABEN RANCHODBHAI TADVI
|
1124002WL016586
|
SANGITABEN RANCHODBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465058
|
|
SANGITABEN RANCHHODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-079-001/7733776
(Suka)
|
1124002000NRG24050120240493533
|
06/01/2024
|
BHIL SURPANBHAI CHHAGANBHAI
|
1124002WL016586
|
BHIL SURPANBHAI CHHAGANBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465050
|
|
BHIL SURPANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-079-002/3710777
(Suka)
|
1124002000NRG24050120240493536
|
06/01/2024
|
BHIL KIRITBHAI PRABHUBHAI
|
1124002WL016586
|
BHIL KIRITBHAI PRABHUBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465064
|
|
BHIL KIRITBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-079-002/3710779
(Suka)
|
1124002000NRG24050120240493537
|
06/01/2024
|
KISHANBHAI CHUNILAL BHIL
|
1124002WL016586
|
KISHANBHAI CHUNILAL BHIL
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465065
|
|
BHIL KISHANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-079-002/3710782
(Suka)
|
1124002000NRG24050120240493538
|
06/01/2024
|
BHIL NATUBHAI GORDHANBHAI
|
1124002WL016586
|
BHIL NATUBHAI GORDHANBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465051
|
|
BHIL NATUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-079-002/3710792
(Suka)
|
1124002000NRG24050120240493539
|
06/01/2024
|
BHIL CHHOTUBHAI RAMANBHAI
|
1124002WL016586
|
BHIL CHHOTUBHAI RAMANBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Rejected
|
13/03/2024
|
|
1741465061
|
A/c Blocked or Frozen
|
|
|
|
12
|
Garudeshwar
|
GJ-24-002-079-002/3710806
(Suka)
|
1124002000NRG24050120240493540
|
06/01/2024
|
BHIL MAHESHBHAI JENTIBHAI
|
1124002WL016586
|
BHIL MAHESHBHAI JENTIBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465062
|
|
BHIL MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-079-002/3710814
(Suka)
|
1124002000NRG24050120240493542
|
06/01/2024
|
BHIL ARVINDBHAI VITHHALBHAI
|
1124002WL016586
|
BHIL ARVINDBHAI VITHHALBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465044
|
|
ARVINDBHAI VITTHALBHAI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Garudeshwar
|
GJ-24-002-079-002/3710814
(Suka)
|
1124002000NRG24050120240493541
|
06/01/2024
|
BHIL RATANBHAI VITHALBHAI
|
1124002WL016586
|
BHIL RATANBHAI VITHALBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465054
|
|
BHIL RATANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-079-002/3710814
(Suka)
|
1124002000NRG24050120240493543
|
06/01/2024
|
BHIL REKHABEN ARVINDBHAI
|
1124002WL016586
|
BHIL REKHABEN ARVINDBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465053
|
|
BHIL REKHABEN
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-079-002/7733602
(Suka)
|
1124002000NRG24050120240493545
|
06/01/2024
|
BHIL VINODBHAI LAXMANBHAI
|
1124002WL016586
|
BHIL VINODBHAI LAXMANBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465059
|
|
VINODBHAI BHIL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
Garudeshwar
|
GJ-24-002-079-002/7733617
(Suka)
|
1124002000NRG24050120240493546
|
06/01/2024
|
BHIL JAGDISHBHAI MATHURBHAI
|
1124002WL016586
|
BHIL JAGDISHBHAI MATHURBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465049
|
|
BHIL JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-079-002/7733636
(Suka)
|
1124002000NRG24050120240493547
|
06/01/2024
|
BHIL RAMSINGBHAI
|
1124002WL016586
|
BHIL RAMSINGBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465063
|
|
BHIL RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-079-002/7733696
(Suka)
|
1124002000NRG24050120240493548
|
06/01/2024
|
SURESHBHAI JERAMBHAI
|
1124002WL016586
|
SURESHBHAI JERAMBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465055
|
|
Mrs. KOKILABEN SURESHBHAI BHIL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
20
|
Garudeshwar
|
GJ-24-002-079-002/7733703
(Suka)
|
1124002000NRG24050120240493549
|
06/01/2024
|
BHIL SUMITRABEN RATILAL
|
1124002WL016586
|
BHIL SUMITRABEN RATILAL
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465066
|
|
BHIL SUMITRABEN
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-079-002/7733705
(Suka)
|
1124002000NRG24050120240493550
|
06/01/2024
|
BHIL PARONBHAI BACHUBHAI
|
1124002WL016586
|
BHIL PARONBHAI BACHUBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465043
|
|
PARONABHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-079-002/7733705
(Suka)
|
1124002000NRG24050120240493551
|
06/01/2024
|
BHIL SAVITABEN PARONBHAI
|
1124002WL016586
|
BHIL SAVITABEN PARONBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465047
|
|
SAVITA PRAN BHIL
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-079-002/7733707
(Suka)
|
1124002000NRG24050120240493552
|
06/01/2024
|
BHIL NATUBHAI KANJIBHAI
|
1124002WL016586
|
BHIL NATUBHAI KANJIBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465048
|
|
NATUBHAI KANAJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-079-003/7738456
(Suka)
|
1124002000NRG24050120240493553
|
06/01/2024
|
JIKUBHAI BHAYAJIBHAI
|
1124002WL016586
|
JIKUBHAI BHAYAJIBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465052
|
|
TADVI JIKUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-079-003/7738456
(Suka)
|
1124002000NRG24050120240493554
|
06/01/2024
|
TADVI SAROJBEN JIKUBHAI
|
1124002WL016586
|
TADVI SAROJBEN JIKUBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465045
|
|
TADVISAROJBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Garudeshwar
|
GJ-24-002-079-003/7738469
(Suka)
|
1124002000NRG24050120240493555
|
06/01/2024
|
TADVI RANCHHODBHAI NAROTTAMBHAI
|
1124002WL016586
|
TADVI RANCHHODBHAI NAROTTAMBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465046
|
|
RANCHHODBHAI NAROTAMBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Garudeshwar
|
GJ-24-002-079-003/7738476
(Suka)
|
1124002000NRG24050120240493556
|
06/01/2024
|
TADVI JOSHNABEN PRABHUBHAI
|
1124002WL016586
|
TADVI JOSHNABEN PRABHUBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465042
|
|
MR JYOTSNABEN PRABHUUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|