|
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-24-002-048-007/3710493
(Mithivav)
|
1124002000NRG24170120240534771
|
19/01/2024
|
BHIL JAYANTIBHAI HIRABHAI
|
1124002WL017338
|
BHIL JAYANTIBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496065
|
|
JAYANTIBHAI HIRABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-048-007/3710493
(Mithivav)
|
1124002000NRG24170120240534770
|
19/01/2024
|
BHIL URMILABEN JAYANTIBHAI
|
1124002WL017338
|
BHIL URMILABEN JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496066
|
|
URMILABEN JAYANTIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-048-007/7724043
(Mithivav)
|
1124002000NRG24170120240534772
|
19/01/2024
|
MADHUBEN RAMESHBHAI
|
1124002WL017338
|
MADHUBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496076
|
|
BHIL MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-048-007/7724047
(Mithivav)
|
1124002000NRG24170120240534773
|
19/01/2024
|
BUDHESING MAGANBHAI
|
1124002WL017338
|
BUDHESING MAGANBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496083
|
|
BUDHESING MAGANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-048-007/7724047
(Mithivav)
|
1124002000NRG24170120240534774
|
19/01/2024
|
VAJUBEN BUDHESING
|
1124002WL017338
|
VAJUBEN BUDHESING
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496060
|
|
BAJUBEN BUDHESING BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-048-007/77240571
(Mithivav)
|
1124002000NRG24170120240534776
|
19/01/2024
|
GANGARAMBHAI VIRAMBHAI BHIL
|
1124002WL017338
|
GANGARAMBHAI VIRAMBHAI BHIL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496059
|
|
GANGARAMBHAI VIRAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-048-007/77240571
(Mithivav)
|
1124002000NRG24170120240534777
|
19/01/2024
|
SURAJBEN GANGARAM BHIL
|
1124002WL017338
|
SURAJBEN GANGARAM BHIL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496077
|
|
BHIL SURAJBEN GANGARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-048-007/77240573
(Mithivav)
|
1124002000NRG24170120240534778
|
19/01/2024
|
CHANDRAKANTBHAI NATVARBHAI
|
1124002WL017338
|
CHANDRAKANTBHAI NATVARBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496073
|
|
CHANDRAKANTBHAI NATVARBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-048-007/77240581
(Mithivav)
|
1124002000NRG24170120240534779
|
19/01/2024
|
VIDHYABEN SANJAYBHAI BHIL
|
1124002WL017338
|
VIDHYABEN SANJAYBHAI BHIL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496071
|
|
BhilVidhyaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Garudeshwar
|
GJ-24-002-048-007/77240583
(Mithivav)
|
1124002000NRG24170120240534781
|
19/01/2024
|
KAPILABEN KHUMANBHAI
|
1124002WL017338
|
KAPILABEN KHUMANBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138496057
|
|
KAPILABEN KHUMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-048-007/77240583
(Mithivav)
|
1124002000NRG24170120240534780
|
19/01/2024
|
KHUMANBHAI RAMANBHAI
|
1124002WL017338
|
KHUMANBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138496058
|
|
KHUMANBHAI RAMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-048-007/77240587
(Mithivav)
|
1124002000NRG24170120240534782
|
19/01/2024
|
SAVITABEN MOHANBHAI BHIL
|
1124002WL017338
|
SAVITABEN MOHANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496068
|
|
SAVITABEN MOHANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-048-007/77240589
(Mithivav)
|
1124002000NRG24170120240534784
|
19/01/2024
|
CHAMPABEN GOPALBHAI
|
1124002WL017338
|
CHAMPABEN GOPALBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496075
|
|
BHIL CHAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-048-007/77240589
(Mithivav)
|
1124002000NRG24170120240534783
|
19/01/2024
|
GOPALBHAI TEJUBHAI
|
1124002WL017338
|
GOPALBHAI TEJUBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496074
|
|
BHIL GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garudeshwar
|
GJ-24-002-048-007/77240599
(Mithivav)
|
1124002000NRG24170120240534786
|
19/01/2024
|
BHIL PRATAPBHAI
|
1124002WL017338
|
BHIL PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496078
|
|
BHIL PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-048-007/77240599
(Mithivav)
|
1124002000NRG24170120240534787
|
19/01/2024
|
RAMILABEN PRATAPBHAI BHIL
|
1124002WL017338
|
RAMILABEN PRATAPBHAI BHIL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496067
|
|
RAMILABEN PRATAPBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-048-007/77240600
(Mithivav)
|
1124002000NRG24170120240534789
|
19/01/2024
|
BHIL SAROJBEN
|
1124002WL017338
|
BHIL SAROJBEN
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496080
|
|
BHIL SAROJBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garudeshwar
|
GJ-24-002-048-007/77240600
(Mithivav)
|
1124002000NRG24170120240534788
|
19/01/2024
|
RAMCHANDRABHAI MAHENDRABHAI BHIL
|
1124002WL017338
|
RAMCHANDRABHAI MAHENDRABHAI BHIL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496070
|
|
RAMCHANDRABHAI MAHENDRABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garudeshwar
|
GJ-24-002-048-007/77240607
(Mithivav)
|
1124002000NRG24170120240534791
|
19/01/2024
|
BHIL KANTABEN
|
1124002WL017338
|
BHIL KANTABEN
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496079
|
|
BHIL KANTABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Garudeshwar
|
GJ-24-002-048-007/77240613
(Mithivav)
|
1124002000NRG24170120240534794
|
19/01/2024
|
KISHANBHAI VIKRAMBHAI BHIL
|
1124002WL017338
|
KISHANBHAI VIKRAMBHAI BHIL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496063
|
|
KISHANBHAI VIKRAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Garudeshwar
|
GJ-24-002-048-007/7733512
(Mithivav)
|
1124002000NRG24170120240534800
|
19/01/2024
|
GANGABEN VINODBHAI BHIL
|
1124002WL017338
|
GANGABEN VINODBHAI BHIL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496064
|
|
GANGABEN VINODBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Garudeshwar
|
GJ-24-002-048-007/7733559
(Mithivav)
|
1124002000NRG24170120240534802
|
19/01/2024
|
SHAILESHBHAI RAMANBHAI
|
1124002WL017338
|
SHAILESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496069
|
|
SHAILESHBHAI RAMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Garudeshwar
|
GJ-24-002-048-007/7733565
(Mithivav)
|
1124002000NRG24170120240534803
|
19/01/2024
|
MANJULABEN VIPINBHAI
|
1124002WL017338
|
MANJULABEN VIPINBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496062
|
|
MANJULABEN VIPINBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Garudeshwar
|
GJ-24-002-048-007/7733571
(Mithivav)
|
1124002000NRG24170120240534804
|
19/01/2024
|
BHIL SANATBHAI VANRAJBHAI
|
1124002WL017338
|
BHIL SANATBHAI VANRAJBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138496085
|
|
SANATBHAI VANRAJBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Garudeshwar
|
GJ-24-002-048-007/7733571
(Mithivav)
|
1124002000NRG24170120240534805
|
19/01/2024
|
USHABEN SANATBHAI
|
1124002WL017338
|
USHABEN SANATBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138496072
|
|
USHABEN SANATBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Garudeshwar
|
GJ-24-002-048-007/7733576
(Mithivav)
|
1124002000NRG24170120240534807
|
19/01/2024
|
MAYANKKUMAR RAVIDAS BHIL
|
1124002WL017338
|
MAYANKKUMAR RAVIDAS BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138496061
|
|
MAYANKKUMAR RAVIDASBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Garudeshwar
|
GJ-24-002-048-007/7733576
(Mithivav)
|
1124002000NRG24170120240534806
|
19/01/2024
|
SHITALBEN RAVIDASBHAI BHIL
|
1124002WL017338
|
SHITALBEN RAVIDASBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138496056
|
|
SHITALBEN RAVIDAS BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
28
|
Garudeshwar
|
GJ-24-002-048-007/77240625
(Mithivav)
|
1124002000NRG24170120240534799
|
19/01/2024
|
DUBHIL JATANIBEN KEMABHAI
|
1124002WL017338
|
DUBHIL JATANIBEN KEMABHAI
|
00045
|
BARB0GADHBO
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496054
|
|
DUBHIL JATANIBEN KEM
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-048-007/77240625
(Mithivav)
|
1124002000NRG24170120240534798
|
19/01/2024
|
DUBHIL KEMABHAI PARASIBHAI
|
1124002WL017338
|
DUBHIL KEMABHAI PARASIBHAI
|
00045
|
BARB0GADHBO
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496055
|
|
DUBHIL KEMABHAI PARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
30
|
Garudeshwar
|
GJ-24-002-048-007/77240608
(Mithivav)
|
1124002000NRG24170120240534792
|
19/01/2024
|
DINESHBHAI BHAGDABHAI BHIL
|
1124002WL017338
|
DINESHBHAI BHAGDABHAI BHIL
|
00089
|
CBIN0284141
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496081
|
|
Mr. DINESHBHAI BHAGDABHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
31
|
Garudeshwar
|
GJ-24-002-048-007/77240622
(Mithivav)
|
1124002000NRG24170120240534797
|
19/01/2024
|
Bhil Sureshbhai Govindbhai
|
1124002WL017338
|
Bhil Sureshbhai Govindbhai
|
00415
|
SBIN0013020
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138496082
|
|
BHIL SURESHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
32
|
Garudeshwar
|
GJ-24-002-048-007/7724056
(Mithivav)
|
1124002000NRG24170120240534775
|
19/01/2024
|
Bhil Kajalben Subhashbhai
|
1124002WL017338
|
Bhil Kajalben Subhashbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496052
|
|
BHIL KAJALBEN
|
BANK OF BARODA(606985)
|
|
33
|
Garudeshwar
|
GJ-24-002-048-007/77240598
(Mithivav)
|
1124002000NRG24170120240534785
|
19/01/2024
|
Bhil Devrambhai Vinodbhai
|
1124002WL017338
|
Bhil Devrambhai Vinodbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138496084
|
|
DEVRAMBHAI VINODBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Garudeshwar
|
GJ-24-002-048-007/77240601
(Mithivav)
|
1124002000NRG24170120240534790
|
19/01/2024
|
Bhil Rakeshbhai. V
|
1124002WL017338
|
Bhil Rakeshbhai. V
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496049
|
|
MR BHIL RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garudeshwar
|
GJ-24-002-048-007/77240612
(Mithivav)
|
1124002000NRG24170120240534793
|
19/01/2024
|
Vasava Rameshkumar
|
1124002WL017338
|
Vasava Rameshkumar
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496050
|
|
VASAVA RAMESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Garudeshwar
|
GJ-24-002-048-007/77240617
(Mithivav)
|
1124002000NRG24170120240534795
|
19/01/2024
|
Bhil Ketanbhai Rasikbhai
|
1124002WL017338
|
Bhil Ketanbhai Rasikbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496051
|
|
MASTER BHIL KETAN RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garudeshwar
|
GJ-24-002-048-007/77240618
(Mithivav)
|
1124002000NRG24170120240534796
|
19/01/2024
|
Bhil Sanjaybhai
|
1124002WL017338
|
Bhil Sanjaybhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138496048
|
|
MASTER BHIL SANDIPKUMAR SANATBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garudeshwar
|
GJ-24-002-048-007/7733532
(Mithivav)
|
1124002000NRG24170120240534801
|
19/01/2024
|
BHIL CHAMPABEN
|
1124002WL017338
|
BHIL CHAMPABEN
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138496053
|
|
BHIL CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|