|
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-24-002-040-001/7728295
(Khadagada)
|
1124002000NRG24061120230433717
|
06/11/2023
|
TADVI NIRUBEN BHARATBHAI
|
1124002WL014913
|
TADVI NIRUBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344344373
|
|
TADVI NIRUBEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-040-001/7728309
(Khadagada)
|
1124002000NRG24061120230433723
|
06/11/2023
|
TADVI JYOTSHANABEN SUMANBHAI
|
1124002WL014916
|
TADVI JYOTSHANABEN SUMANBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344344369
|
|
JYOTSHANABEN SUMANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-040-001/77314291
(Khadagada)
|
1124002000NRG24061120230433727
|
06/11/2023
|
TADVI BHAVESHBHAI UKKADBHAI
|
1124002WL014916
|
TADVI BHAVESHBHAI UKKADBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344344368
|
|
MR TADVI BHAVESHBHAI UKADBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garudeshwar
|
GJ-24-002-040-001/77314332
(Khadagada)
|
1124002000NRG24061120230433719
|
06/11/2023
|
TADVI TULSHIBEN ASHOKBHAI
|
1124002WL014914
|
TADVI TULSHIBEN ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344344371
|
|
TADVI TULSIBEN ASHOK
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-040-001/77314394
(Khadagada)
|
1124002000NRG24061120230433728
|
06/11/2023
|
TADVI RAMESHBHAI PUNABHAI
|
1124002WL014917
|
TADVI RAMESHBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344344370
|
|
RAMESHBHAI PUNABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-040-001/77314394
(Khadagada)
|
1124002000NRG24061120230433729
|
06/11/2023
|
TADVI SHANIBEN RAMESHBHAI
|
1124002WL014917
|
TADVI SHANIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344344367
|
|
SHANIBEN RAMESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-040-001/77314416
(Khadagada)
|
1124002000NRG24061120230433718
|
06/11/2023
|
TADVI NANIBEN MAHESHBHAI
|
1124002WL014913
|
TADVI NANIBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344344372
|
|
TADVI NANIBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
Garudeshwar
|
GJ-24-002-039-001/7721111
(Kareli)
|
1124002000NRG24061120230433714
|
06/11/2023
|
USHABEN DHARMENDRABHAI
|
1124002WL014912
|
USHABEN DHARMENDRABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344344362
|
|
TADVI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-039-001/7721235
(Kareli)
|
1124002000NRG24061120230433720
|
06/11/2023
|
TADVI CHAMPAKBHAI BALUBHAI
|
1124002WL014915
|
TADVI CHAMPAKBHAI BALUBHAI
|
00045
|
BARB0KEVADI
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344344380
|
|
CHAMPAKBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-039-001/7721235
(Kareli)
|
1124002000NRG24061120230433721
|
06/11/2023
|
VANITABEN CHAMPAKBHAI TADVI
|
1124002WL014915
|
VANITABEN CHAMPAKBHAI TADVI
|
00045
|
BARB0KEVADI
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344344363
|
|
VANITABEN CHAMPAKBHA
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-039-001/7721244
(Kareli)
|
1124002000NRG24061120230433710
|
06/11/2023
|
SAILESHBHAI GANPATBHAI
|
1124002WL014911
|
SAILESHBHAI GANPATBHAI
|
00045
|
BARB0KEVADI
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344344376
|
|
SHAILESHBHAI GANAPAT
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-039-001/7721244
(Kareli)
|
1124002000NRG24061120230433711
|
06/11/2023
|
VARSHABEN SHAILESHBHAI
|
1124002WL014911
|
VARSHABEN SHAILESHBHAI
|
00045
|
BARB0KEVADI
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344344379
|
|
VARSHABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-039-001/7721303
(Kareli)
|
1124002000NRG24061120230433715
|
06/11/2023
|
MOGJIBHAI RUPSINGBHAI TADVI
|
1124002WL014912
|
MOGJIBHAI RUPSINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344344377
|
|
MOGJIBHAI RUPSINGBHA
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-039-001/7721303
(Kareli)
|
1124002000NRG24061120230433716
|
06/11/2023
|
RASIBEN MOGJIBHAI TADVI
|
1124002WL014912
|
RASIBEN MOGJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344344378
|
|
RASHIBEN MOGJIBHAI T
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-039-001/7721370
(Kareli)
|
1124002000NRG24061120230433722
|
06/11/2023
|
TADVI VIPULBHAI RANACHODBHAI
|
1124002WL014915
|
TADVI VIPULBHAI RANACHODBHAI
|
00045
|
BARB0KEVADI
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344344375
|
|
TADVI VIPULBHAI RANA
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-039-001/77721295
(Kareli)
|
1124002000NRG24061120230433712
|
06/11/2023
|
Tadvi Bhanubhai
|
1124002WL014911
|
Tadvi Bhanubhai
|
00045
|
BARB0KEVADI
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344344365
|
|
TADVI BHANUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-040-001/7728309
(Khadagada)
|
1124002000NRG24061120230433724
|
06/11/2023
|
TADVI SUMANBHAI PRMABHAI
|
1124002WL014916
|
TADVI SUMANBHAI PRMABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344344364
|
|
TADVI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
18
|
Garudeshwar
|
GJ-24-002-039-001/7721111
(Kareli)
|
1124002000NRG24061120230433713
|
06/11/2023
|
DHARMENDRABHAI ARVINDBHAI TADVI
|
1124002WL014912
|
DHARMENDRABHAI ARVINDBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344344366
|
|
TADVI DHARMENDRABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-040-001/7728309
(Khadagada)
|
1124002000NRG24061120230433725
|
06/11/2023
|
TADVI CHANDRIKABEN JASVANTBHAI
|
1124002WL014916
|
TADVI CHANDRIKABEN JASVANTBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344344374
|
|
TADVI CHANDRIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
20
|
Garudeshwar
|
GJ-24-002-040-001/77314408
(Khadagada)
|
1124002000NRG24061120230433731
|
06/11/2023
|
TADVI ASHISHBHAI NARENDRBHAI
|
1124002WL014918
|
TADVI ASHISHBHAI NARENDRBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344344361
|
|
ASHISHBHAI NARENDRABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34304
|
34304
|
|
|
|
|
|
|
|