|
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-24-002-003-001/77378209
(Amadla)
|
1124002000NRG24110120240512942
|
11/01/2024
|
Tadvi Nareshbhai
|
1124002WL016934
|
Tadvi Nareshbhai
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737965184
|
|
TADVI NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-003-001/77378211
(Amadla)
|
1124002000NRG24110120240512948
|
11/01/2024
|
Tadvi Axaybhai
|
1124002WL016935
|
Tadvi Axaybhai
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737965185
|
|
TADVI AXAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-003-001/3716698
(Amadla)
|
1124002000NRG24110120240512947
|
11/01/2024
|
TADVI KAILASHBEN RAMESHBHAI
|
1124002WL016935
|
TADVI KAILASHBEN RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737965192
|
|
TADVI KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garudeshwar
|
GJ-24-002-003-001/77378072-A
(Amadla)
|
1124002000NRG24110120240513183
|
11/01/2024
|
TADVI JAYESTIKABEN RAJENDRABHAI
|
1124002WL016946
|
TADVI JAYESTIKABEN RAJENDRABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737965190
|
|
JEYSTIKABEN RAJENDRA
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-003-001/77378185
(Amadla)
|
1124002000NRG24110120240512949
|
11/01/2024
|
TADVI TARABEN SHANABHAI
|
1124002WL016936
|
TADVI TARABEN SHANABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737965191
|
|
TADVI TARABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Garudeshwar
|
GJ-24-002-003-001/77378299
(Amadla)
|
1124002000NRG24110120240513185
|
11/01/2024
|
TADVI MITTALBEN
|
1124002WL016946
|
TADVI MITTALBEN
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737965182
|
|
MITALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-003-001/7737878
(Amadla)
|
1124002000NRG24110120240512943
|
11/01/2024
|
NANIBEN
|
1124002WL016934
|
NANIBEN
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737965183
|
|
NANIBEN PUNABHAI TAD
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-003-001/7737925
(Amadla)
|
1124002000NRG24110120240513187
|
11/01/2024
|
TADVI NAYANABEN SANDIPBHAI
|
1124002WL016946
|
TADVI NAYANABEN SANDIPBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737965189
|
|
NAYANABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-003-001/7738059
(Amadla)
|
1124002000NRG24110120240512945
|
11/01/2024
|
TADVI URMILABEN AMBALAL
|
1124002WL016934
|
TADVI URMILABEN AMBALAL
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737965181
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11998
|
11998
|
|
|
|
|
|
|
|
|
10
|
Garudeshwar
|
GJ-24-002-003-001/77378185
(Amadla)
|
1124002000NRG24110120240512950
|
11/01/2024
|
Tadvi Kapurbhai
|
1124002WL016936
|
Tadvi Kapurbhai
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737965187
|
|
MASTER KAPURBHAI SHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garudeshwar
|
GJ-24-002-003-001/77378299
(Amadla)
|
1124002000NRG24110120240513184
|
11/01/2024
|
TADVI VISHVJITSNH
|
1124002WL016946
|
TADVI VISHVJITSNH
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737965186
|
|
MR TADVI VISHAWJITSIH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garudeshwar
|
GJ-24-002-003-001/7737925
(Amadla)
|
1124002000NRG24110120240513186
|
11/01/2024
|
TADVI SANJAYBHAI
|
1124002WL016946
|
TADVI SANJAYBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737965188
|
|
MR SANJAYBHAI GOVINDBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
13
|
Garudeshwar
|
GJ-24-002-003-001/3716698
(Amadla)
|
1124002000NRG24110120240512946
|
11/01/2024
|
RAMESHBHAI
|
1124002WL016935
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737965179
|
|
TADVI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-003-001/7737878
(Amadla)
|
1124002000NRG24110120240512944
|
11/01/2024
|
Tadvi Anitaben
|
1124002WL016934
|
Tadvi Anitaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737965180
|
|
TADVI ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23666
|
23666
|
|
|
|
|
|
|
|