|
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-24-002-063-003/3714860
(Panchla)
|
1124002000NRG24280220240727069
|
28/02/2024
|
TADVI KIRITBHAI KAMJIBHAI
|
1124002WL020408
|
TADVI KIRITBHAI KAMJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894032484
|
|
KIRITBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-063-003/7736615
(Panchla)
|
1124002000NRG24280220240727070
|
28/02/2024
|
BUTIYABHAI VIRMABHAI
|
1124002WL020408
|
BUTIYABHAI VIRMABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894032477
|
|
VASAVA BUTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-063-003/7736973
(Panchla)
|
1124002000NRG24280220240727071
|
28/02/2024
|
GATHIYABHAI BHALIYABHAI
|
1124002WL020408
|
GATHIYABHAI BHALIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894032498
|
|
GAHIYABHAI BALIYABHA
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-063-003/7736974
(Panchla)
|
1124002000NRG24280220240727072
|
28/02/2024
|
NANDARIYABHAI BHALIYABHAI
|
1124002WL020408
|
NANDARIYABHAI BHALIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894032500
|
|
NANDARIYABHAI BALIYA
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-063-003/7736975
(Panchla)
|
1124002000NRG24280220240727073
|
28/02/2024
|
DALSUKHBHAI VIRMABHAI
|
1124002WL020408
|
DALSUKHBHAI VIRMABHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894032501
|
|
DALSUKHBHAI VIRMABHA
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-063-003/7736979
(Panchla)
|
1124002000NRG24280220240727074
|
28/02/2024
|
VASAVA NAVJIBHAI DAMANBHAI
|
1124002WL020408
|
VASAVA NAVJIBHAI DAMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894032499
|
|
NAVJIBHAI DAMANIYABH
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-063-003/7736980
(Panchla)
|
1124002000NRG24280220240727075
|
28/02/2024
|
VASAVA ALASIBHAI DAMANBHAI
|
1124002WL020408
|
VASAVA ALASIBHAI DAMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894032476
|
|
VASAVA ELAICHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Garudeshwar
|
GJ-24-002-063-003/7736982
(Panchla)
|
1124002000NRG24280220240727076
|
28/02/2024
|
VASAVA GAMIYABHAI SUBALIABHAI
|
1124002WL020408
|
VASAVA GAMIYABHAI SUBALIABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894032488
|
|
VASAVA GAMIYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-063-003/7736991
(Panchla)
|
1124002000NRG24280220240727077
|
28/02/2024
|
VASAVA KEMABHAI BHANGIABHAI
|
1124002WL020408
|
VASAVA KEMABHAI BHANGIABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894032489
|
|
VASAVA KEMABHAIBHANGIYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-063-003/7736993
(Panchla)
|
1124002000NRG24280220240727080
|
28/02/2024
|
ANITABEN KISHANBHAI
|
1124002WL020408
|
ANITABEN KISHANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894032485
|
|
VASAVA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Garudeshwar
|
GJ-24-002-063-003/7736993
(Panchla)
|
1124002000NRG24280220240727078
|
28/02/2024
|
VASAVA ATHIYABHAI KAKADIYABHAI
|
1124002WL020408
|
VASAVA ATHIYABHAI KAKADIYABHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
12/04/2024
|
|
2894032491
|
|
VASAVA ATHIYABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-063-003/7736993
(Panchla)
|
1124002000NRG24280220240727079
|
28/02/2024
|
VASAVA KISHANBHAI KAKDIYABHAI
|
1124002WL020408
|
VASAVA KISHANBHAI KAKDIYABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
13/04/2024
|
|
2894032478
|
|
VASAVA KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Garudeshwar
|
GJ-24-002-063-003/7736994
(Panchla)
|
1124002000NRG24280220240727081
|
28/02/2024
|
VASAVA RAYSINGBHAI HARADBHAI
|
1124002WL020408
|
VASAVA RAYSINGBHAI HARADBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894032492
|
|
VASAVA RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-063-003/7736995
(Panchla)
|
1124002000NRG24280220240727082
|
28/02/2024
|
VASAVA CHAMPABEN SAYDABHAI
|
1124002WL020408
|
VASAVA CHAMPABEN SAYDABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894032486
|
|
CHAMPABEN SAYDABHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-063-003/7736996
(Panchla)
|
1124002000NRG24280220240727083
|
28/02/2024
|
VASAVA SANGITABEN SURESHBHSI
|
1124002WL020408
|
VASAVA SANGITABEN SURESHBHSI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894032487
|
|
VASAVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-063-003/7736997
(Panchla)
|
1124002000NRG24280220240727084
|
28/02/2024
|
VASAVA TULSIBHAI RAMJIBHAI
|
1124002WL020408
|
VASAVA TULSIBHAI RAMJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894032493
|
|
TULSIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-063-003/7737004
(Panchla)
|
1124002000NRG24280220240727085
|
28/02/2024
|
VASAVA KEMAJIBHAI SHINGABHAI
|
1124002WL020408
|
VASAVA KEMAJIBHAI SHINGABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894032473
|
|
VASAVA KEMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Garudeshwar
|
GJ-24-002-063-003/7737005
(Panchla)
|
1124002000NRG24280220240727086
|
28/02/2024
|
VASAVA KANUBHAI GAMIYABHAI
|
1124002WL020408
|
VASAVA KANUBHAI GAMIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894032481
|
|
KANUBHAI GAMIYABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-063-003/7737006
(Panchla)
|
1124002000NRG24280220240727087
|
28/02/2024
|
BHAYJIBHAI KHATARIYABHAI
|
1124002WL020408
|
BHAYJIBHAI KHATARIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894032495
|
|
BHAYJIBHAI KHATARBHA
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-063-003/7737007
(Panchla)
|
1124002000NRG24280220240727088
|
28/02/2024
|
VASAVA MANGIYABHAI GUMANBHAI
|
1124002WL020408
|
VASAVA MANGIYABHAI GUMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894032475
|
|
VASAVA MANGIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Garudeshwar
|
GJ-24-002-063-003/7737010
(Panchla)
|
1124002000NRG24280220240727089
|
28/02/2024
|
KUMJIBHAI MULJIBHAI
|
1124002WL020408
|
KUMJIBHAI MULJIBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
12/04/2024
|
|
2894032496
|
|
KUMJIBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-063-003/7737020
(Panchla)
|
1124002000NRG24280220240727091
|
28/02/2024
|
SHAILESHBHAI MANCHIBHAI
|
1124002WL020408
|
SHAILESHBHAI MANCHIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894032483
|
|
SAILESHBHAI MANCHIBH
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-063-003/7737020
(Panchla)
|
1124002000NRG24280220240727090
|
28/02/2024
|
VASAVA TARAVIBEN MANCHHIBHAI
|
1124002WL020408
|
VASAVA TARAVIBEN MANCHHIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894032479
|
|
TARVIBEN MANCHIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-063-003/7737122
(Panchla)
|
1124002000NRG24280220240727092
|
28/02/2024
|
VASAVA NADALIBEN GHARAKIYABHAI
|
1124002WL020408
|
VASAVA NADALIBEN GHARAKIYABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894032482
|
|
NANDALIBEN GHARAKIYA
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-063-003/7737124
(Panchla)
|
1124002000NRG24280220240727093
|
28/02/2024
|
VASAVA KANTIBHAI ZINABHAI
|
1124002WL020408
|
VASAVA KANTIBHAI ZINABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
12/04/2024
|
|
2894032494
|
|
KANTIBHAI JINABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-063-003/7737477
(Panchla)
|
1124002000NRG24280220240727094
|
28/02/2024
|
VASAVA NARSHIHBHAI MULJIBHAI
|
1124002WL020408
|
VASAVA NARSHIHBHAI MULJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894032480
|
|
NARSIBHAI MURJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-063-003/7737479
(Panchla)
|
1124002000NRG24280220240727095
|
28/02/2024
|
VASAVA BIJIYABHAI VIRMABHAI
|
1124002WL020408
|
VASAVA BIJIYABHAI VIRMABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894032497
|
|
BIJIYABHAI VIRMABHAI
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-063-003/7737480
(Panchla)
|
1124002000NRG24280220240727097
|
28/02/2024
|
VASAVA GITABEN RAVISHBHAI
|
1124002WL020408
|
VASAVA GITABEN RAVISHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894032490
|
|
VASAVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Garudeshwar
|
GJ-24-002-063-003/7737480
(Panchla)
|
1124002000NRG24280220240727096
|
28/02/2024
|
VASAVA RAVISHBHAI KAKADIYABHAI
|
1124002WL020408
|
VASAVA RAVISHBHAI KAKADIYABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
13/04/2024
|
|
2894032474
|
|
VASAVA RAVISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30785
|
30785
|
|
|
|
|
|
|
|
|
30
|
Garudeshwar
|
GJ-24-002-063-003/3714860
(Panchla)
|
1124002000NRG24280220240727068
|
28/02/2024
|
Tadvi Rashanaben
|
1124002WL020408
|
Tadvi Rashanaben
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894032472
|
|
TADVI RASHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31960
|
31960
|
|
|
|
|
|
|
|