|
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-24-002-054-001/7728501
(Naghatpor)
|
1124002000NRG24190320240796551
|
20/03/2024
|
TADVI HARAJIBHAI KANAJIBHAI
|
1124002WL021815
|
TADVI HARAJIBHAI KANAJIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335887
|
|
HARJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-054-001/7728501
(Naghatpor)
|
1124002000NRG24190320240796550
|
20/03/2024
|
TADVI MUKESHBHAI HARJIBHAI
|
1124002WL021815
|
TADVI MUKESHBHAI HARJIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3220335861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-054-001/7728524
(Naghatpor)
|
1124002000NRG24190320240796572
|
20/03/2024
|
GOPALBHAI BIJALBHAI TADVI
|
1124002WL021821
|
GOPALBHAI BIJALBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335857
|
|
GOPALBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-054-001/7728536
(Naghatpor)
|
1124002000NRG24190320240796576
|
20/03/2024
|
TADVI BHARATBHAI LAXMANBHAI
|
1124002WL021822
|
TADVI BHARATBHAI LAXMANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335892
|
|
TADVI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-054-001/7728536
(Naghatpor)
|
1124002000NRG24190320240796575
|
20/03/2024
|
TADVI MADHUBEN LAXMANBHAI
|
1124002WL021822
|
TADVI MADHUBEN LAXMANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335886
|
|
MADHUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-054-001/7728571
(Naghatpor)
|
1124002000NRG24190320240796573
|
20/03/2024
|
TADVI UMESHBHAI SHANABHAI
|
1124002WL021821
|
TADVI UMESHBHAI SHANABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335869
|
|
TADVI UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-054-001/7728794
(Naghatpor)
|
1124002000NRG24190320240796590
|
20/03/2024
|
TADVI DILIPBHAI KANTIBHAI
|
1124002WL021826
|
TADVI DILIPBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335858
|
|
TADVI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Garudeshwar
|
GJ-24-002-054-001/7728850
(Naghatpor)
|
1124002000NRG24190320240796591
|
20/03/2024
|
MANGUBHAI MURJIBHAI TADVI
|
1124002WL021826
|
MANGUBHAI MURJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335871
|
|
MANGUBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-054-001/77333449
(Naghatpor)
|
1124002000NRG24190320240796555
|
20/03/2024
|
DINESHBHAI JESHAGBHAI
|
1124002WL021816
|
DINESHBHAI JESHAGBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335884
|
|
DINESHBHAI JESANGBHA
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-054-001/77333459
(Naghatpor)
|
1124002000NRG24190320240796586
|
20/03/2024
|
ARJUNBHAI BHANABHAI TADVI
|
1124002WL021825
|
ARJUNBHAI BHANABHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335893
|
|
TADVI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Garudeshwar
|
GJ-24-002-054-001/77333461
(Naghatpor)
|
1124002000NRG24190320240796574
|
20/03/2024
|
UARMILABEN SANABHAI TADVI
|
1124002WL021821
|
UARMILABEN SANABHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335888
|
|
URMILA SHANA TADVI
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-054-001/77333462
(Naghatpor)
|
1124002000NRG24190320240796587
|
20/03/2024
|
GAJEDAR BAHI NARAN BHAI
|
1124002WL021825
|
GAJEDAR BAHI NARAN BHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335891
|
|
TADVI GAJENDARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Garudeshwar
|
GJ-24-002-054-001/77334062
(Naghatpor)
|
1124002000NRG24190320240796556
|
20/03/2024
|
MANJULABEN BHARATBHAI
|
1124002WL021816
|
MANJULABEN BHARATBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335862
|
|
TADVI MANJULABENHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-054-001/77334064
(Naghatpor)
|
1124002000NRG24190320240796552
|
20/03/2024
|
BHUGAJIBHAI KANJIBHAI
|
1124002WL021815
|
BHUGAJIBHAI KANJIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335859
|
|
TADVI BHUGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garudeshwar
|
GJ-24-002-054-001/77334069
(Naghatpor)
|
1124002000NRG24190320240796578
|
20/03/2024
|
CHAMPABEN RAVIDASH TADVI
|
1124002WL021823
|
CHAMPABEN RAVIDASH TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335885
|
|
TADVI CHMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Garudeshwar
|
GJ-24-002-054-001/77334069
(Naghatpor)
|
1124002000NRG24190320240796579
|
20/03/2024
|
RAVIDASHBHAI GUMANBHAI TADVI
|
1124002WL021823
|
RAVIDASHBHAI GUMANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335890
|
|
RAVIDAS GUMAN TADVI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-054-001/77334078
(Naghatpor)
|
1124002000NRG24190320240796566
|
20/03/2024
|
LATABEN VECHABHAI
|
1124002WL021819
|
LATABEN VECHABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335863
|
|
LATABEN VECHABHAI TA
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-054-001/77334124
(Naghatpor)
|
1124002000NRG24190320240796592
|
20/03/2024
|
RATUBEN KANTIBHAI TADVI
|
1124002WL021826
|
RATUBEN KANTIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335866
|
|
TADVI RATUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Garudeshwar
|
GJ-24-002-054-001/77334145
(Naghatpor)
|
1124002000NRG24190320240796567
|
20/03/2024
|
TADVI ATISHBHAI MATHURBHAI
|
1124002WL021819
|
TADVI ATISHBHAI MATHURBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335860
|
|
ATESHBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-054-001/77334146
(Naghatpor)
|
1124002000NRG24190320240796582
|
20/03/2024
|
TADVI ASHVINBHAI SHANKARBHAI
|
1124002WL021824
|
TADVI ASHVINBHAI SHANKARBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335867
|
|
MR ASWINBHAI SANKARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garudeshwar
|
GJ-24-002-054-001/77334146
(Naghatpor)
|
1124002000NRG24190320240796583
|
20/03/2024
|
TADVI VARSHABEN ASHVINBHAI
|
1124002WL021824
|
TADVI VARSHABEN ASHVINBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335868
|
|
VARSHABEN ASWINBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-054-001/77339129
(Naghatpor)
|
1124002000NRG24190320240796568
|
20/03/2024
|
TADVI VARSHABEN ARJUNBHAI
|
1124002WL021819
|
TADVI VARSHABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335864
|
|
TADVI VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Garudeshwar
|
GJ-24-002-054-001/77339162
(Naghatpor)
|
1124002000NRG24190320240796589
|
20/03/2024
|
Tadvi Jyotiben Mukeshbhai
|
1124002WL021825
|
Tadvi Jyotiben Mukeshbhai
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335870
|
|
TADVIJYOTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Garudeshwar
|
GJ-24-002-054-001/77339162
(Naghatpor)
|
1124002000NRG24190320240796588
|
20/03/2024
|
TADVI MUKESHBHAI SANABHAI
|
1124002WL021825
|
TADVI MUKESHBHAI SANABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335889
|
|
MR MUKESHBHAI SANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garudeshwar
|
GJ-24-002-054-001/77339180
(Naghatpor)
|
1124002000NRG24190320240796580
|
20/03/2024
|
CHATURBHAI VITTHALBHAI TADVI
|
1124002WL021823
|
CHATURBHAI VITTHALBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335882
|
|
TADVI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Garudeshwar
|
GJ-24-002-054-001/77339180
(Naghatpor)
|
1124002000NRG24190320240796581
|
20/03/2024
|
REVABEN VITTHALBHAI TADVI
|
1124002WL021823
|
REVABEN VITTHALBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335865
|
|
TADVI REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Garudeshwar
|
GJ-24-002-054-001/77339189
(Naghatpor)
|
1124002000NRG24190320240796585
|
20/03/2024
|
URMILABEN PRAKASHBHAI TADVI
|
1124002WL021824
|
URMILABEN PRAKASHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335883
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Garudeshwar
|
GJ-24-002-054-001/77339242
(Naghatpor)
|
1124002000NRG24190320240796577
|
20/03/2024
|
MAHESHBHAI LAXMANBHAI TADVI
|
1124002WL021822
|
MAHESHBHAI LAXMANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335855
|
|
MAHESH LAXMAN TADVI
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-054-001/77339287
(Naghatpor)
|
1124002000NRG24190320240796569
|
20/03/2024
|
TADVI CHANDRIKABEN BABUBHAI
|
1124002WL021820
|
TADVI CHANDRIKABEN BABUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335872
|
|
TADVI CHANDRIKABEN B
|
BANK OF BARODA(606985)
|
|
30
|
Garudeshwar
|
GJ-24-002-054-001/77339309
(Naghatpor)
|
1124002000NRG24190320240796571
|
20/03/2024
|
TADVI SNEHALBEN PARESHBHAI
|
1124002WL021820
|
TADVI SNEHALBEN PARESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335873
|
|
TADVI SNEHALBEN PARE
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-054-002/7725396
(Naghatpor)
|
1124002000NRG24190320240796557
|
20/03/2024
|
SUMITRABEN CHIMANBHAI TADVI
|
1124002WL021817
|
SUMITRABEN CHIMANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335856
|
|
TADVI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Garudeshwar
|
GJ-24-002-054-002/7725687
(Naghatpor)
|
1124002000NRG24190320240796558
|
20/03/2024
|
TADVI REKHABEN JAGADISHBHAI
|
1124002WL021817
|
TADVI REKHABEN JAGADISHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335894
|
|
TADVI REKHABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Garudeshwar
|
GJ-24-002-054-002/7725693
(Naghatpor)
|
1124002000NRG24190320240796562
|
20/03/2024
|
TADVI SHARADABEN PRADIPBHAI
|
1124002WL021818
|
TADVI SHARADABEN PRADIPBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335854
|
|
TADVI SARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Garudeshwar
|
GJ-24-002-054-002/7725696
(Naghatpor)
|
1124002000NRG24190320240796564
|
20/03/2024
|
TADVI PUSHPABEN BABUBHAI
|
1124002WL021818
|
TADVI PUSHPABEN BABUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335881
|
|
TADVI PUSPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
35
|
Garudeshwar
|
GJ-24-002-054-002/7725693
(Naghatpor)
|
1124002000NRG24190320240796561
|
20/03/2024
|
PRADIPBHAI GOVINDBHAI TADVI
|
1124002WL021818
|
PRADIPBHAI GOVINDBHAI TADVI
|
00078
|
CNRB0003425
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335877
|
|
TADVI PRDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
36
|
Garudeshwar
|
GJ-24-002-054-001/77339179
(Naghatpor)
|
1124002000NRG24190320240796584
|
20/03/2024
|
JETHABHAI DHANABHAI TADVI
|
1124002WL021824
|
JETHABHAI DHANABHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335874
|
|
MR JETHABHAI DHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garudeshwar
|
GJ-24-002-054-001/77339271
(Naghatpor)
|
1124002000NRG24190320240796593
|
20/03/2024
|
TADVI SUNILBHAI
|
1124002WL021826
|
TADVI SUNILBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335875
|
|
MR TADVI SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garudeshwar
|
GJ-24-002-054-001/77339279
(Naghatpor)
|
1124002000NRG24190320240796553
|
20/03/2024
|
Tadvi Bhangdabhai
|
1124002WL021815
|
Tadvi Bhangdabhai
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335880
|
|
MR TADVI BHANGDABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garudeshwar
|
GJ-24-002-054-001/77339309
(Naghatpor)
|
1124002000NRG24190320240796570
|
20/03/2024
|
TADVI PARESHBHAI
|
1124002WL021820
|
TADVI PARESHBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335878
|
|
MR TADVI PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garudeshwar
|
GJ-24-002-054-002/7725687
(Naghatpor)
|
1124002000NRG24190320240796559
|
20/03/2024
|
TADVI MANISHBHAI JAGDISHBHAI
|
1124002WL021817
|
TADVI MANISHBHAI JAGDISHBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335876
|
|
TADVI MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Garudeshwar
|
GJ-24-002-054-002/7725787
(Naghatpor)
|
1124002000NRG24190320240796560
|
20/03/2024
|
TADVI PANKAJBHAI GURUJIBHAI
|
1124002WL021817
|
TADVI PANKAJBHAI GURUJIBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335879
|
|
TADVI PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
42
|
Garudeshwar
|
GJ-24-002-054-001/77339279
(Naghatpor)
|
1124002000NRG24190320240796554
|
20/03/2024
|
Tadvi Jyosanaben
|
1124002WL021815
|
Tadvi Jyosanaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335853
|
|
TADVI JYOSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Garudeshwar
|
GJ-24-002-054-002/7725696
(Naghatpor)
|
1124002000NRG24190320240796563
|
20/03/2024
|
TADVI BABUBHAI RAMJIBHAI
|
1124002WL021818
|
TADVI BABUBHAI RAMJIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335852
|
|
TADVI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Garudeshwar
|
GJ-24-002-054-002/7725823
(Naghatpor)
|
1124002000NRG24190320240796565
|
20/03/2024
|
TADVI RAMESHBHAI
|
1124002WL021818
|
TADVI RAMESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335851
|
|
TADVI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78848
|
78848
|
|
|
|
|
|
|
|