|
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-24-002-100-002/77732844
(Zaria)
|
1124002000NRG24190320240795688
|
20/03/2024
|
Tadvi Jiruben
|
1124002WL021789
|
Tadvi Jiruben
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220321346
|
|
JIRUBEN MAHESHBHAI T
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-100-002/77732878
(Zaria)
|
1124002000NRG24190320240795669
|
20/03/2024
|
TADVI MANIBEN VITHALBHAI
|
1124002WL021786
|
TADVI MANIBEN VITHALBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321336
|
|
TADVI MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-100-002/77732924
(Zaria)
|
1124002000NRG24190320240795675
|
20/03/2024
|
TADVI VIDHYABEN AMRUTBHAI
|
1124002WL021787
|
TADVI VIDHYABEN AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220321339
|
|
VIDHYABEN AMRATBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-100-001/7732737-A
(Zaria)
|
1124002000NRG24190320240795683
|
20/03/2024
|
TADVI CHANDRESHBHAI GOPALBHAI
|
1124002WL021788
|
TADVI CHANDRESHBHAI GOPALBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220321338
|
|
CHANDRESHBHAI GOPALB
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-100-001/7732737-A
(Zaria)
|
1124002000NRG24190320240795684
|
20/03/2024
|
TADVI KALAVATIBEN CHANDRESHBHAI
|
1124002WL021788
|
TADVI KALAVATIBEN CHANDRESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220321349
|
|
TADVI KALAVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-100-001/777733103
(Zaria)
|
1124002000NRG24190320240795654
|
20/03/2024
|
TADVI ARUNABEN
|
1124002WL021786
|
TADVI ARUNABEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321340
|
|
Tadvi Arunaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Garudeshwar
|
GJ-24-002-100-002/7732585-A
(Zaria)
|
1124002000NRG24190320240795655
|
20/03/2024
|
TADVI KALIDASBHAI MANSUKHBHAI
|
1124002WL021786
|
TADVI KALIDASBHAI MANSUKHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321333
|
|
KALIDASBHAI MANSUKHB
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-100-002/7732602-A
(Zaria)
|
1124002000NRG24190320240795656
|
20/03/2024
|
TADVI KAILASHBEN RAYJIBHAI
|
1124002WL021786
|
TADVI KAILASHBEN RAYJIBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220321323
|
|
KAILASH RAVJI TADVI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-100-002/7732652-A
(Zaria)
|
1124002000NRG24190320240795658
|
20/03/2024
|
TADVI GODAVARIBEN JADAVBHAI
|
1124002WL021786
|
TADVI GODAVARIBEN JADAVBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220321343
|
|
TADVI GODAVRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-100-002/7732710-A
(Zaria)
|
1124002000NRG24190320240795659
|
20/03/2024
|
LAXMIBEN HARESHBHAI
|
1124002WL021786
|
LAXMIBEN HARESHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321335
|
|
LAXMIBEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-100-002/77732792
(Zaria)
|
1124002000NRG24190320240795660
|
20/03/2024
|
TADVI LATABEN PRATAPBHAI
|
1124002WL021786
|
TADVI LATABEN PRATAPBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220321327
|
|
LATABEN PRATAPBHAI T
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-100-002/77732795
(Zaria)
|
1124002000NRG24190320240795661
|
20/03/2024
|
KANCHANBHAI SANKARBHAI
|
1124002WL021786
|
KANCHANBHAI SANKARBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321329
|
|
KANCHAN SHANKAR TADV
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-100-002/77732798
(Zaria)
|
1124002000NRG24190320240795662
|
20/03/2024
|
TADVI MANDODARIBEN PRAVINBHAI
|
1124002WL021786
|
TADVI MANDODARIBEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321331
|
|
MANDODRIBEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-100-002/77732804
(Zaria)
|
1124002000NRG24190320240795663
|
20/03/2024
|
TADVI HANSHABEN RAMESHBHAI
|
1124002WL021786
|
TADVI HANSHABEN RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321332
|
|
HANSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-100-002/77732819
(Zaria)
|
1124002000NRG24190320240795664
|
20/03/2024
|
TADVI RAVINABEN
|
1124002WL021786
|
TADVI RAVINABEN
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220321341
|
|
TADVI RAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Garudeshwar
|
GJ-24-002-100-002/77732831
(Zaria)
|
1124002000NRG24190320240795665
|
20/03/2024
|
TADVI VIDHYABEN BHIMABHAI
|
1124002WL021786
|
TADVI VIDHYABEN BHIMABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321319
|
|
VIDHYABEN BHIMABHAI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-100-002/77732840
(Zaria)
|
1124002000NRG24190320240795666
|
20/03/2024
|
TADVI AMBALAL RANCHHODBHAI
|
1124002WL021786
|
TADVI AMBALAL RANCHHODBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220321321
|
|
AMBALAL RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-100-002/77732842
(Zaria)
|
1124002000NRG24190320240795667
|
20/03/2024
|
TADVI USHABEN SUKHDEVBHAI
|
1124002WL021786
|
TADVI USHABEN SUKHDEVBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220321334
|
|
TADVI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Garudeshwar
|
GJ-24-002-100-002/77732844
(Zaria)
|
1124002000NRG24190320240795687
|
20/03/2024
|
TADVI MAHESHBHAI VITHALBHAI
|
1124002WL021789
|
TADVI MAHESHBHAI VITHALBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220321324
|
|
MAHESH VITHHAL TADVI
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-100-002/77732847
(Zaria)
|
1124002000NRG24190320240795668
|
20/03/2024
|
TADVI HARSHADBHAI HIMATBHAI
|
1124002WL021786
|
TADVI HARSHADBHAI HIMATBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220321326
|
|
HARSHAD HIMMAT TADVI
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-100-002/77732881
(Zaria)
|
1124002000NRG24190320240795670
|
20/03/2024
|
TADVI NAYNABEN SHAMALBHAI
|
1124002WL021787
|
TADVI NAYNABEN SHAMALBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321320
|
|
TADVI NAYANABEN
|
HDFC BANK LTD(607152)
|
|
22
|
Garudeshwar
|
GJ-24-002-100-002/77732895
(Zaria)
|
1124002000NRG24190320240795671
|
20/03/2024
|
TADVI ARVINDBHAI MANABHAI
|
1124002WL021787
|
TADVI ARVINDBHAI MANABHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220321322
|
|
TADVI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Garudeshwar
|
GJ-24-002-100-002/77732896
(Zaria)
|
1124002000NRG24190320240795672
|
20/03/2024
|
TADVI SUBHASHBHAI JIVABHAI
|
1124002WL021787
|
TADVI SUBHASHBHAI JIVABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321318
|
|
SUBHASHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-100-002/77732900
(Zaria)
|
1124002000NRG24190320240795674
|
20/03/2024
|
TADVI DAXABEN NAGINBHAI
|
1124002WL021787
|
TADVI DAXABEN NAGINBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321351
|
|
DAXABEN NAGINBHAI TA
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-100-002/77732934
(Zaria)
|
1124002000NRG24190320240795676
|
20/03/2024
|
TADVI BHURIBEN KANUBHAI
|
1124002WL021787
|
TADVI BHURIBEN KANUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321328
|
|
TADVI BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Garudeshwar
|
GJ-24-002-100-002/77732959
(Zaria)
|
1124002000NRG24190320240795678
|
20/03/2024
|
TADVI KOKILABEN SATISHBHAI
|
1124002WL021787
|
TADVI KOKILABEN SATISHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321330
|
|
KOKILABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-100-002/77732977
(Zaria)
|
1124002000NRG24190320240795680
|
20/03/2024
|
TADVI VIKRAMBHAI KANJIBHAI
|
1124002WL021787
|
TADVI VIKRAMBHAI KANJIBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321350
|
|
TADVI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Garudeshwar
|
GJ-24-002-100-002/777733071
(Zaria)
|
1124002000NRG24190320240795681
|
20/03/2024
|
TADVI VARSHABEN BACHUBHAI
|
1124002WL021787
|
TADVI VARSHABEN BACHUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321325
|
|
VARSHA BACHU TADVI
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-100-002/777733073
(Zaria)
|
1124002000NRG24190320240795682
|
20/03/2024
|
TADVI JASHODABEN
|
1124002WL021787
|
TADVI JASHODABEN
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220321342
|
|
ASHODABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29014
|
29014
|
|
|
|
|
|
|
|
|
30
|
Garudeshwar
|
GJ-24-002-100-001/77733007
(Zaria)
|
1124002000NRG24190320240795653
|
20/03/2024
|
TADVI REKHABEN VISHUNBHAI TADVI
|
1124002WL021786
|
TADVI REKHABEN VISHUNBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321348
|
|
TADVI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Garudeshwar
|
GJ-24-002-100-002/77732844
(Zaria)
|
1124002000NRG24190320240795689
|
20/03/2024
|
Tadvi Rajendrakumar
|
1124002WL021789
|
Tadvi Rajendrakumar
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220321347
|
|
MR RAJENDRAKUMAR MAHESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garudeshwar
|
GJ-24-002-100-002/77732868
(Zaria)
|
1124002000NRG24190320240795690
|
20/03/2024
|
TADVI JIVANBHAI KARSHANBHAI
|
1124002WL021789
|
TADVI JIVANBHAI KARSHANBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220321345
|
|
MR TADVI JIVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garudeshwar
|
GJ-24-002-100-002/77732900
(Zaria)
|
1124002000NRG24190320240795673
|
20/03/2024
|
TADVI NAGINBHAI JIVABHAI
|
1124002WL021787
|
TADVI NAGINBHAI JIVABHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220321317
|
|
MR NAGIN JIVABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garudeshwar
|
GJ-24-002-100-002/77732956
(Zaria)
|
1124002000NRG24190320240795677
|
20/03/2024
|
TADVI ASHWINBHAI NARSHIBHAI
|
1124002WL021787
|
TADVI ASHWINBHAI NARSHIBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321337
|
|
MR ASHVINBHAI NARSIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garudeshwar
|
GJ-24-002-100-002/77732971
(Zaria)
|
1124002000NRG24190320240795679
|
20/03/2024
|
TADVI VIJAY PRAVINBHAI
|
1124002WL021787
|
TADVI VIJAY PRAVINBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321344
|
|
MR VIJAYBHAI PRAVINBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
36
|
Garudeshwar
|
GJ-24-002-100-001/7732956
(Zaria)
|
1124002000NRG24190320240795686
|
20/03/2024
|
Tadvi Dharmendrabhai
|
1124002WL021788
|
Tadvi Dharmendrabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220321315
|
|
TADVI DHARMENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Garudeshwar
|
GJ-24-002-100-001/7732956
(Zaria)
|
1124002000NRG24190320240795685
|
20/03/2024
|
Tadvi Sangitaben
|
1124002WL021788
|
Tadvi Sangitaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220321314
|
|
TADVI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Garudeshwar
|
GJ-24-002-100-002/7732623-A
(Zaria)
|
1124002000NRG24190320240795657
|
20/03/2024
|
Tadvi Rajeshbhai
|
1124002WL021786
|
Tadvi Rajeshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220321316
|
|
TADVI RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43798
|
43798
|
|
|
|
|
|
|
|