|
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-24-002-097-001/3709490
(Vaviala)
|
1124002000NRG24190320240793367
|
20/03/2024
|
DILIPBHAI NATUBHAI BHIL
|
1124002WL021731
|
DILIPBHAI NATUBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425202
|
|
DILIPBHAI NATUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-097-001/3709490
(Vaviala)
|
1124002000NRG24190320240793368
|
20/03/2024
|
VARSHABEN DILIPBHAI BHIL
|
1124002WL021731
|
VARSHABEN DILIPBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425200
|
|
BHIL VARSHABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-097-001/7729865
(Vaviala)
|
1124002000NRG24190320240793381
|
20/03/2024
|
BHIL NITESHBHAI
|
1124002WL021732
|
BHIL NITESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220425197
|
|
BHIL NITESHBHAI BHRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-097-001/7729873
(Vaviala)
|
1124002000NRG24190320240793383
|
20/03/2024
|
TADVI SNGITABEN
|
1124002WL021733
|
TADVI SNGITABEN
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220425214
|
|
TADVI SNGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-097-001/7729875
(Vaviala)
|
1124002000NRG24190320240793369
|
20/03/2024
|
TADVI NITESHBHAI
|
1124002WL021731
|
TADVI NITESHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425196
|
|
NITESH MAHESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-097-001/7733710
(Vaviala)
|
1124002000NRG24190320240793371
|
20/03/2024
|
MAHESHBHAI BHIKHABHAI BHIL
|
1124002WL021731
|
MAHESHBHAI BHIKHABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425199
|
|
MAHESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-097-001/7733729
(Vaviala)
|
1124002000NRG24190320240793372
|
20/03/2024
|
Bhil Balubhai Bachubhai
|
1124002WL021731
|
Bhil Balubhai Bachubhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425210
|
|
BHIL BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-097-001/7733744
(Vaviala)
|
1124002000NRG24190320240793373
|
20/03/2024
|
VISHAL LAXMANBHAI BARIA
|
1124002WL021731
|
VISHAL LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425193
|
|
VISHAL LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-097-001/7733745
(Vaviala)
|
1124002000NRG24190320240793944
|
20/03/2024
|
GOVINDBHAI UKKADBHAI TADVI
|
1124002WL021753
|
GOVINDBHAI UKKADBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220425203
|
|
GOVINDBHAI UKKADBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-097-001/7733745
(Vaviala)
|
1124002000NRG24190320240793945
|
20/03/2024
|
KAILASHBEN GOVINDBHAI TADVI
|
1124002WL021753
|
KAILASHBEN GOVINDBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220425217
|
|
KAILASHBEN GOVINDBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-097-001/7733745
(Vaviala)
|
1124002000NRG24190320240793943
|
20/03/2024
|
REKHABEN SHANABHAI TADVI
|
1124002WL021753
|
REKHABEN SHANABHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220425216
|
|
REKHABEN SHANABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-097-001/7733745
(Vaviala)
|
1124002000NRG24190320240793942
|
20/03/2024
|
SHNABHAI GOVINDBHAI TADVI
|
1124002WL021753
|
SHNABHAI GOVINDBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220425204
|
|
MR SHANABHAI GOVINDBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garudeshwar
|
GJ-24-002-097-001/7733760
(Vaviala)
|
1124002000NRG24190320240793374
|
20/03/2024
|
PRAKASHBHAI KAMLESHBHAI BHIL
|
1124002WL021731
|
PRAKASHBHAI KAMLESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425194
|
|
PRAKASHBHAI KAMODBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-097-001/7733778
(Vaviala)
|
1124002000NRG24190320240793375
|
20/03/2024
|
ASHVINBHAI KASHIRAMBHAI BHIL
|
1124002WL021731
|
ASHVINBHAI KASHIRAMBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425201
|
|
ASHVINBHAI KASHIRAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garudeshwar
|
GJ-24-002-097-001/7733873
(Vaviala)
|
1124002000NRG24190320240793376
|
20/03/2024
|
URMILABEN PRAKASHBHAI BHIL
|
1124002WL021731
|
URMILABEN PRAKASHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425205
|
|
URMILABEN PRAKASHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-097-001/7733874
(Vaviala)
|
1124002000NRG24190320240793377
|
20/03/2024
|
Bhil Pinkeshbhai Sureshbhai
|
1124002WL021731
|
Bhil Pinkeshbhai Sureshbhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425192
|
|
BHIL PINKESHBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-097-001/7733880
(Vaviala)
|
1124002000NRG24190320240793378
|
20/03/2024
|
TADVI NITESHBHAI
|
1124002WL021731
|
TADVI NITESHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425206
|
|
TADVI NITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garudeshwar
|
GJ-24-002-097-001/7733884
(Vaviala)
|
1124002000NRG24190320240793379
|
20/03/2024
|
SUNILBHAI KANTIBHAI BHIL
|
1124002WL021731
|
SUNILBHAI KANTIBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425195
|
|
SUNILBHAI KANTIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garudeshwar
|
GJ-24-002-097-001/7733889
(Vaviala)
|
1124002000NRG24190320240793384
|
20/03/2024
|
TADVI HANSABEN RAMESHBHAI
|
1124002WL021734
|
TADVI HANSABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425208
|
|
TADVI HANSABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Garudeshwar
|
GJ-24-002-097-001/7733913
(Vaviala)
|
1124002000NRG24190320240793386
|
20/03/2024
|
BHIL ALKESHBHAI KANCHANBHAI
|
1124002WL021734
|
BHIL ALKESHBHAI KANCHANBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425209
|
|
BHIL ALKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Garudeshwar
|
GJ-24-002-097-001/7733915
(Vaviala)
|
1124002000NRG24190320240793387
|
20/03/2024
|
BHIL TULSIDAS KASHIRAM
|
1124002WL021734
|
BHIL TULSIDAS KASHIRAM
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425211
|
|
BHIL TULSIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Garudeshwar
|
GJ-24-002-097-001/7733922
(Vaviala)
|
1124002000NRG24190320240793389
|
20/03/2024
|
Bariya Minaben Sureshbhai
|
1124002WL021734
|
Bariya Minaben Sureshbhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425215
|
|
MINABEN SURESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Garudeshwar
|
GJ-24-002-097-001/7733922
(Vaviala)
|
1124002000NRG24190320240793388
|
20/03/2024
|
Bariya Sureshbhai Rameshbhai
|
1124002WL021734
|
Bariya Sureshbhai Rameshbhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425198
|
|
SURESHBHAI RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Garudeshwar
|
GJ-24-005-097-001/7733918
(Vaviala)
|
1124002000NRG24190320240793391
|
20/03/2024
|
AJIT MANOJBHAI TADVI
|
1124002WL021734
|
AJIT MANOJBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425191
|
|
AJITBHAI MANOJBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31452
|
31452
|
|
|
|
|
|
|
|
|
25
|
Garudeshwar
|
GJ-24-002-097-001/7733643
(Vaviala)
|
1124002000NRG24190320240793370
|
20/03/2024
|
RAJUBHAI MANGUBHAI TADVI
|
1124002WL021731
|
RAJUBHAI MANGUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425190
|
|
RAJUBHAI MANGUBHAI T
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-097-001/7733923
(Vaviala)
|
1124002000NRG24190320240793390
|
20/03/2024
|
TADVI BHUMIKABEN RAMPRASAD
|
1124002WL021734
|
TADVI BHUMIKABEN RAMPRASAD
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425189
|
|
TADVI BHUMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
27
|
Garudeshwar
|
GJ-24-002-097-001/7729865
(Vaviala)
|
1124002000NRG24190320240793380
|
20/03/2024
|
BHARATBHAI GORDHANBHAI BHIL
|
1124002WL021732
|
BHARATBHAI GORDHANBHAI BHIL
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220425213
|
|
BHARATBHAI GORDHANBHAI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Garudeshwar
|
GJ-24-002-097-001/7729873
(Vaviala)
|
1124002000NRG24190320240793382
|
20/03/2024
|
NAGINBHAI RAMANBHAI TADVI
|
1124002WL021733
|
NAGINBHAI RAMANBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220425212
|
|
NAGINBHAI RAMANBHAI TADVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
29
|
Garudeshwar
|
GJ-24-002-097-001/7733890
(Vaviala)
|
1124002000NRG24190320240793385
|
20/03/2024
|
PANKAJKUMAR RAMESHBHAI TADVI
|
1124002WL021734
|
PANKAJKUMAR RAMESHBHAI TADVI
|
00415
|
SBIN0011039
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220425207
|
|
MASTER PANKAJKUMAR RAMESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38486
|
38486
|
|
|
|
|
|
|
|