|
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-24-002-001-001/7728337
(Akteshwar)
|
1124002000NRG24050720230345129
|
06/07/2023
|
TADVI KIRTANBHAI KANJIBHAI
|
1124002WL008635
|
TADVI KIRTANBHAI KANJIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376128390
|
|
KIRTANBHAI KANJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-001-001/7728337
(Akteshwar)
|
1124002000NRG24050720230345130
|
06/07/2023
|
TADVI NEETABEN KIRTANBHAI
|
1124002WL008635
|
TADVI NEETABEN KIRTANBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376128389
|
|
NITABEN KIRTANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-001-001/7728340
(Akteshwar)
|
1124002000NRG24050720230345131
|
06/07/2023
|
TADVI KIRANBHAI KANJIBHAI
|
1124002WL008635
|
TADVI KIRANBHAI KANJIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376128397
|
|
Tadavi Kiranbhai Kangibhai
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-001-001/7728340
(Akteshwar)
|
1124002000NRG24050720230345132
|
06/07/2023
|
TADVI SEVANTABEN KIRANBHAI
|
1124002WL008635
|
TADVI SEVANTABEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376128396
|
|
SEVANTABEN KIRANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-001-001/7728391
(Akteshwar)
|
1124002000NRG24050720230345133
|
06/07/2023
|
TADVI KISMATBHAI KANJIBHAI
|
1124002WL008635
|
TADVI KISMATBHAI KANJIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376128391
|
|
TADVI KISHMATBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-001-001/7728391
(Akteshwar)
|
1124002000NRG24050720230345134
|
06/07/2023
|
VARSHABEN KISMATBHAI
|
1124002WL008635
|
VARSHABEN KISMATBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376128394
|
|
TADVIVARSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-001-002/7728182
(Akteshwar)
|
1124002000NRG24050720230345137
|
06/07/2023
|
JAYSHREEBEN MAHENDRABHAI TADVI
|
1124002WL008636
|
JAYSHREEBEN MAHENDRABHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376128392
|
|
JAYSHREEBEN MAHENDRABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-001-002/7728182
(Akteshwar)
|
1124002000NRG24050720230345136
|
06/07/2023
|
MAHENDRABHAI VANASHIBHAI TADVI
|
1124002WL008636
|
MAHENDRABHAI VANASHIBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376128393
|
|
MAHENDRABHAI VANASIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-001-002/7728182
(Akteshwar)
|
1124002000NRG24050720230345138
|
06/07/2023
|
TADVI DHOLIBEN VANASIBHAI
|
1124002WL008636
|
TADVI DHOLIBEN VANASIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376128395
|
|
TADVI DHOLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
10
|
Garudeshwar
|
GJ-24-002-001-002/7728489
(Akteshwar)
|
1124002000NRG24050720230345128
|
06/07/2023
|
TADVI ARCHANABEN DINESHBHAI
|
1124002WL008634
|
TADVI ARCHANABEN DINESHBHAI
|
00045
|
BARB0DEVALI
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376128388
|
|
ARCHANABEN DINESHBAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
Garudeshwar
|
GJ-24-002-001-002/7728182
(Akteshwar)
|
1124002000NRG24050720230345135
|
06/07/2023
|
VANASIBHAI RAMABHAI TADVI
|
1124002WL008636
|
VANASIBHAI RAMABHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376128387
|
|
TADVI VANASIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
Garudeshwar
|
GJ-24-002-001-002/7728489
(Akteshwar)
|
1124002000NRG24050720230345126
|
06/07/2023
|
TADVI DINESHBHAI JENTIBHAI
|
1124002WL008634
|
TADVI DINESHBHAI JENTIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376128386
|
|
MR DINESHBHAI JAYANTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garudeshwar
|
GJ-24-002-001-002/7728489
(Akteshwar)
|
1124002000NRG24050720230345127
|
06/07/2023
|
Tadvi Sarojben Dineshbhai
|
1124002WL008634
|
Tadvi Sarojben Dineshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376128385
|
|
SAROJBEN DINESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|