|
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-24-002-087-001/7733788
(Undva)
|
1124002000NRG24200620230318186
|
21/06/2023
|
TADVI PUSHPABEN VIKRAMBHAI
|
1124002WL007519
|
TADVI PUSHPABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454150
|
|
PUSHPABEN VIKRAMBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-087-001/7733806
(Undva)
|
1124002000NRG24200620230318192
|
21/06/2023
|
TADVI PADMKANT GANPATBHAI
|
1124002WL007520
|
TADVI PADMKANT GANPATBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454138
|
|
Mr. PADMAKANTBHAI GANPATBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Garudeshwar
|
GJ-24-002-087-001/7733858
(Undva)
|
1124002000NRG24200620230318203
|
21/06/2023
|
TADVI CHAMPABEN SURESHBHAI
|
1124002WL007522
|
TADVI CHAMPABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454135
|
|
CHAMPABEN SURESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-087-001/7733890
(Undva)
|
1124002000NRG24200620230318198
|
21/06/2023
|
TADVI MANGUBHAI JESANGBHAI
|
1124002WL007521
|
TADVI MANGUBHAI JESANGBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454140
|
|
MANGUBHAI JESHAGBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-087-001/7733891
(Undva)
|
1124002000NRG24200620230318204
|
21/06/2023
|
TADVI CHAMPAKBHAI VALJIBHAI
|
1124002WL007522
|
TADVI CHAMPAKBHAI VALJIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454141
|
|
CHAMPAKBHAI VALJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-087-001/7733896
(Undva)
|
1124002000NRG24200620230318199
|
21/06/2023
|
TADVI ARVINDBHAI JETHABHAI
|
1124002WL007521
|
TADVI ARVINDBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454143
|
|
Tadvi Arvindbhai
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-087-001/7733896
(Undva)
|
1124002000NRG24200620230318193
|
21/06/2023
|
TADVI TINUBEN ARVINDBHAI
|
1124002WL007520
|
TADVI TINUBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454132
|
|
TINUBEN ARVINDBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-087-001/7733897
(Undva)
|
1124002000NRG24200620230318194
|
21/06/2023
|
TADVI GOPALBHAI KANJIBHAI
|
1124002WL007520
|
TADVI GOPALBHAI KANJIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454147
|
|
GOPALBHAI KANJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-087-001/7733897
(Undva)
|
1124002000NRG24200620230318195
|
21/06/2023
|
TADVI PADMABEN GOPALBHAI
|
1124002WL007520
|
TADVI PADMABEN GOPALBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454131
|
|
PADAMABEN GOPALBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-087-001/7733905
(Undva)
|
1124002000NRG24200620230318187
|
21/06/2023
|
TADVI ARVINDBHAI LALJIBHAI
|
1124002WL007519
|
TADVI ARVINDBHAI LALJIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454133
|
|
ARVINDBHAI LALAJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-087-001/7733910
(Undva)
|
1124002000NRG24200620230318188
|
21/06/2023
|
TADVI JYOTSHANABEN DINESHBHAI
|
1124002WL007519
|
TADVI JYOTSHANABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454151
|
|
JYOSHNABEN DINESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-087-001/7733965
(Undva)
|
1124002000NRG24200620230318200
|
21/06/2023
|
TADVI UKKADBHAI JHINGABHAI
|
1124002WL007521
|
TADVI UKKADBHAI JHINGABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454139
|
|
UKKADBHAI ZINGABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-087-001/7733975
(Undva)
|
1124002000NRG24200620230318206
|
21/06/2023
|
TADVI SOMABHAI RAMABHAI
|
1124002WL007522
|
TADVI SOMABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454144
|
|
SOMABHAI TAMABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-087-001/7733995
(Undva)
|
1124002000NRG24200620230318189
|
21/06/2023
|
TADVI VECHIBEN KUVERBHAI
|
1124002WL007519
|
TADVI VECHIBEN KUVERBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454149
|
|
VECHIBEN KUVERBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garudeshwar
|
GJ-24-002-087-001/7734104
(Undva)
|
1124002000NRG24200620230318196
|
21/06/2023
|
TADVI RAMUBHAI BALUBHAI
|
1124002WL007520
|
TADVI RAMUBHAI BALUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454142
|
|
RAMUBHAI BALUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-087-001/7734113
(Undva)
|
1124002000NRG24200620230318201
|
21/06/2023
|
TADVI JIVANBHAI VITHALBHAI
|
1124002WL007521
|
TADVI JIVANBHAI VITHALBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454148
|
|
JIVANBHAI VITHALBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-087-001/7734114
(Undva)
|
1124002000NRG24200620230318207
|
21/06/2023
|
TADVI PRAVINBHAI VITHALBHAI
|
1124002WL007522
|
TADVI PRAVINBHAI VITHALBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454146
|
|
Mr. PRAVINBHAI VITHALBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Garudeshwar
|
GJ-24-002-087-001/7734136
(Undva)
|
1124002000NRG24200620230318202
|
21/06/2023
|
TADVI DINESHBHAI JETHABHAI
|
1124002WL007521
|
TADVI DINESHBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454145
|
|
Tadvi Dineshbhai
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-087-001/7734140
(Undva)
|
1124002000NRG24200620230318190
|
21/06/2023
|
TADVI RAJESHBHAI CHANDUBHAI
|
1124002WL007519
|
TADVI RAJESHBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454134
|
|
RAJESHBHAI CHANDUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Garudeshwar
|
GJ-24-002-087-001/7734149
(Undva)
|
1124002000NRG24200620230318208
|
21/06/2023
|
TADVI LEELABEN NANDUBHAI
|
1124002WL007522
|
TADVI LEELABEN NANDUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454137
|
|
LILABEN NANDUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Garudeshwar
|
GJ-24-002-087-001/7734266
(Undva)
|
1124002000NRG24200620230318209
|
21/06/2023
|
TADVI DAKSHABEN ALPESHBHAI
|
1124002WL007522
|
TADVI DAKSHABEN ALPESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806454136
|
|
DAKSHABEN ALPESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|