|
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-24-002-097-001/3709491
(Vaviala)
|
1124002000NRG24290820230379430
|
29/08/2023
|
BHIL PUNABHAI HASUBHAI
|
1124002WL011411
|
BHIL PUNABHAI HASUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742356037
|
|
PUNABHAI HASUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-097-001/3718971
(Vaviala)
|
1124002000NRG24290820230379427
|
29/08/2023
|
MANHARBHAI GAUTAMBHAI TADVI
|
1124002WL011410
|
MANHARBHAI GAUTAMBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742356040
|
|
MANHARBHAI GAUTAMBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-097-001/3718971
(Vaviala)
|
1124002000NRG24290820230379428
|
29/08/2023
|
TADVI SACHINBHAI MANHARBHAI
|
1124002WL011410
|
TADVI SACHINBHAI MANHARBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742356044
|
|
TADVI SACHINBHAI MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-097-001/7733640
(Vaviala)
|
1124002000NRG24290820230379433
|
29/08/2023
|
KAMLABEN AMRUTBHAI BHIL
|
1124002WL011412
|
KAMLABEN AMRUTBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742356039
|
|
KAMLABEN AMRUTBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-097-001/7733792
(Vaviala)
|
1124002000NRG24290820230379437
|
29/08/2023
|
SMITABEN SATISHBHAI TADVI
|
1124002WL011413
|
SMITABEN SATISHBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742356036
|
|
SMITABEN SATISHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-097-001/7733792
(Vaviala)
|
1124002000NRG24290820230379436
|
29/08/2023
|
TADVI SATISHBHAI
|
1124002WL011413
|
TADVI SATISHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742356042
|
|
TADVI SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-097-001/7733879
(Vaviala)
|
1124002000NRG24290820230379432
|
29/08/2023
|
HANSABEN VIJAYBHAI BHIL
|
1124002WL011411
|
HANSABEN VIJAYBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742356041
|
|
HANSABEN VIJAYBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-097-001/7733879
(Vaviala)
|
1124002000NRG24290820230379431
|
29/08/2023
|
VIJAYBHAI PUNABHAI BHIL
|
1124002WL011411
|
VIJAYBHAI PUNABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742356038
|
|
VIJAYBHAI PUNABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-097-001/7733908
(Vaviala)
|
1124002000NRG24290820230379434
|
29/08/2023
|
BHIL ASHVINBHAI
|
1124002WL011412
|
BHIL ASHVINBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742356043
|
|
BHIL ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
10
|
Garudeshwar
|
GJ-24-002-097-001/7733792
(Vaviala)
|
1124002000NRG24290820230379435
|
29/08/2023
|
USHABEN BHARATBHAI TADVI
|
1124002WL011413
|
USHABEN BHARATBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742356045
|
|
TADVI USHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|