|
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-24-002-100-002/77732878
(Zaria)
|
1124002000NRG24120320240775528
|
13/03/2024
|
TADVI MANIBEN VITHALBHAI
|
1124002WL021323
|
TADVI MANIBEN VITHALBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220352630
|
|
TADVI MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-100-002/77732904
(Zaria)
|
1124002000NRG24120320240775533
|
13/03/2024
|
TADVI BABIBEN MANILAL
|
1124002WL021323
|
TADVI BABIBEN MANILAL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220352631
|
|
BABIBEN MANILABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-100-001/777733103
(Zaria)
|
1124002000NRG24120320240775541
|
13/03/2024
|
TADVI ARUNABEN
|
1124002WL021324
|
TADVI ARUNABEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220352635
|
|
Tadvi Arunaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Garudeshwar
|
GJ-24-002-100-002/7732585-A
(Zaria)
|
1124002000NRG24120320240775542
|
13/03/2024
|
TADVI KALIDASBHAI MANSUKHBHAI
|
1124002WL021324
|
TADVI KALIDASBHAI MANSUKHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220352624
|
|
KALIDASBHAI MANSUKHB
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-100-002/7732602-A
(Zaria)
|
1124002000NRG24120320240775543
|
13/03/2024
|
TADVI KAILASHBEN RAYJIBHAI
|
1124002WL021324
|
TADVI KAILASHBEN RAYJIBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220352642
|
|
KAILASH RAVJI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-100-002/7732652-A
(Zaria)
|
1124002000NRG24120320240775545
|
13/03/2024
|
TADVI GODAVARIBEN JADAVBHAI
|
1124002WL021324
|
TADVI GODAVARIBEN JADAVBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220352629
|
|
TADVI GODAVRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-100-002/7732710-A
(Zaria)
|
1124002000NRG24120320240775546
|
13/03/2024
|
LAXMIBEN HARESHBHAI
|
1124002WL021324
|
LAXMIBEN HARESHBHAI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
23/04/2024
|
|
3220352626
|
|
LAXMIBEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-100-002/77732792
(Zaria)
|
1124002000NRG24120320240775547
|
13/03/2024
|
TADVI LATABEN PRATAPBHAI
|
1124002WL021324
|
TADVI LATABEN PRATAPBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220352639
|
|
LATABEN PRATAPBHAI T
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-100-002/77732795
(Zaria)
|
1124002000NRG24120320240775548
|
13/03/2024
|
KANCHANBHAI SANKARBHAI
|
1124002WL021324
|
KANCHANBHAI SANKARBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220352637
|
|
KANCHAN SHANKAR TADV
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-100-002/77732804
(Zaria)
|
1124002000NRG24120320240775549
|
13/03/2024
|
TADVI HANSHABEN RAMESHBHAI
|
1124002WL021324
|
TADVI HANSHABEN RAMESHBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220352636
|
|
HANSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-100-002/77732819
(Zaria)
|
1124002000NRG24120320240775550
|
13/03/2024
|
TADVI RAVINABEN
|
1124002WL021324
|
TADVI RAVINABEN
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220352623
|
|
TADVI RAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-100-002/77732831
(Zaria)
|
1124002000NRG24120320240775551
|
13/03/2024
|
TADVI VIDHYABEN BHIMABHAI
|
1124002WL021324
|
TADVI VIDHYABEN BHIMABHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220352645
|
|
VIDHYABEN BHIMABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-100-002/77732840
(Zaria)
|
1124002000NRG24120320240775552
|
13/03/2024
|
TADVI AMBALAL RANCHHODBHAI
|
1124002WL021324
|
TADVI AMBALAL RANCHHODBHAI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
23/04/2024
|
|
3220352643
|
|
AMBALAL RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-100-002/77732841
(Zaria)
|
1124002000NRG24120320240775553
|
13/03/2024
|
TADVI AMBABEN CHIMANBHAI
|
1124002WL021324
|
TADVI AMBABEN CHIMANBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220352641
|
|
AMBA CHIMAN TADVI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-100-002/77732842
(Zaria)
|
1124002000NRG24120320240775526
|
13/03/2024
|
TADVI USHABEN SUKHDEVBHAI
|
1124002WL021323
|
TADVI USHABEN SUKHDEVBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220352625
|
|
TADVI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Garudeshwar
|
GJ-24-002-100-002/77732847
(Zaria)
|
1124002000NRG24120320240775527
|
13/03/2024
|
TADVI HARSHADBHAI HIMATBHAI
|
1124002WL021323
|
TADVI HARSHADBHAI HIMATBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220352640
|
|
HARSHAD HIMMAT TADVI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-100-002/77732881
(Zaria)
|
1124002000NRG24120320240775529
|
13/03/2024
|
TADVI NAYNABEN SHAMALBHAI
|
1124002WL021323
|
TADVI NAYNABEN SHAMALBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220352644
|
|
TADVI NAYANABEN
|
HDFC BANK LTD(607152)
|
|
18
|
Garudeshwar
|
GJ-24-002-100-002/77732895
(Zaria)
|
1124002000NRG24120320240775531
|
13/03/2024
|
TADVI ARVINDBHAI MANABHAI
|
1124002WL021323
|
TADVI ARVINDBHAI MANABHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220352648
|
|
TADVI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Garudeshwar
|
GJ-24-002-100-002/77732934
(Zaria)
|
1124002000NRG24120320240775534
|
13/03/2024
|
TADVI BHURIBEN KANUBHAI
|
1124002WL021323
|
TADVI BHURIBEN KANUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220352638
|
|
TADVI BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Garudeshwar
|
GJ-24-002-100-002/77732977
(Zaria)
|
1124002000NRG24120320240775537
|
13/03/2024
|
TADVI VIKRAMBHAI KANJIBHAI
|
1124002WL021323
|
TADVI VIKRAMBHAI KANJIBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220352627
|
|
TADVI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Garudeshwar
|
GJ-24-002-100-002/777733071
(Zaria)
|
1124002000NRG24120320240775538
|
13/03/2024
|
TADVI VARSHABEN BACHUBHAI
|
1124002WL021323
|
TADVI VARSHABEN BACHUBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220352622
|
|
VARSHA BACHU TADVI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-100-002/777733073
(Zaria)
|
1124002000NRG24120320240775539
|
13/03/2024
|
TADVI JASHODABEN
|
1124002WL021323
|
TADVI JASHODABEN
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220352628
|
|
ASHODABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
23
|
Garudeshwar
|
GJ-24-002-100-001/77733007
(Zaria)
|
1124002000NRG24120320240775540
|
13/03/2024
|
TADVI REKHABEN VISHUNBHAI TADVI
|
1124002WL021324
|
TADVI REKHABEN VISHUNBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220352634
|
|
TADVI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Garudeshwar
|
GJ-24-002-100-002/77732900
(Zaria)
|
1124002000NRG24120320240775532
|
13/03/2024
|
TADVI NAGINBHAI JIVABHAI
|
1124002WL021323
|
TADVI NAGINBHAI JIVABHAI
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220352646
|
|
MR NAGIN JIVABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garudeshwar
|
GJ-24-002-100-002/77732956
(Zaria)
|
1124002000NRG24120320240775535
|
13/03/2024
|
TADVI ASHWINBHAI NARSHIBHAI
|
1124002WL021323
|
TADVI ASHWINBHAI NARSHIBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220352632
|
|
MR ASHVINBHAI NARSIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garudeshwar
|
GJ-24-002-100-002/77732971
(Zaria)
|
1124002000NRG24120320240775536
|
13/03/2024
|
TADVI VIJAY PRAVINBHAI
|
1124002WL021323
|
TADVI VIJAY PRAVINBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220352633
|
|
MR VIJAYBHAI PRAVINBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
27
|
Garudeshwar
|
GJ-24-002-100-002/7732623-A
(Zaria)
|
1124002000NRG24120320240775544
|
13/03/2024
|
Tadvi Rajeshbhai
|
1124002WL021324
|
Tadvi Rajeshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220352621
|
|
TADVI RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Garudeshwar
|
GJ-24-002-100-002/77732887
(Zaria)
|
1124002000NRG24120320240775530
|
13/03/2024
|
TADVI CHATURBHAI KANJIBHAI
|
1124002WL021323
|
TADVI CHATURBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
23/04/2024
|
|
3220352647
|
|
TADVI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|