|
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-24-002-062-004/7729303
(Pan Talavadi)
|
1124002000NRG24170520230162189
|
18/05/2023
|
BHIL GEETABEN
|
1124002WL003448
|
BHIL GEETABEN
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285892
|
|
BHIL GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-062-004/7729303
(Pan Talavadi)
|
1124002000NRG24170520230162188
|
18/05/2023
|
RASIKBHAI BACHUBHAI BHIL
|
1124002WL003448
|
RASIKBHAI BACHUBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285890
|
|
RASIKBHAI BACHUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-062-004/7729333
(Pan Talavadi)
|
1124002000NRG24170520230162194
|
18/05/2023
|
BHIL ARJUNBHAI VITHHALBHAI
|
1124002WL003450
|
BHIL ARJUNBHAI VITHHALBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285894
|
|
BHIL ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-062-004/7729333
(Pan Talavadi)
|
1124002000NRG24170520230162192
|
18/05/2023
|
BHIL VITTHALBHAI SHANTIBHAI
|
1124002WL003450
|
BHIL VITTHALBHAI SHANTIBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285881
|
|
VITHTHALBHAI SHANTILAL BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-062-004/7729333
(Pan Talavadi)
|
1124002000NRG24170520230162193
|
18/05/2023
|
JASODABEN VITHHALBHAI
|
1124002WL003450
|
JASODABEN VITHHALBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285883
|
|
JASHODABEN VITHTHALBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-062-004/7729783
(Pan Talavadi)
|
1124002000NRG24170520230162185
|
18/05/2023
|
BHIL JAMNADAS KOYAJIBHAI
|
1124002WL003447
|
BHIL JAMNADAS KOYAJIBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285877
|
|
JAMANADAS KOYAJIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-062-004/7729783
(Pan Talavadi)
|
1124002000NRG24170520230162187
|
18/05/2023
|
BHIL KIRITBHAI JAMNADASBHAI
|
1124002WL003447
|
BHIL KIRITBHAI JAMNADASBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/05/2023
|
|
1821285882
|
|
BHIL KIRITBHAI JAMNADASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Garudeshwar
|
GJ-24-002-062-004/7729783
(Pan Talavadi)
|
1124002000NRG24170520230162186
|
18/05/2023
|
RAMILABEN JAMANADASH
|
1124002WL003447
|
RAMILABEN JAMANADASH
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285896
|
|
BHIL RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-062-004/772981145
(Pan Talavadi)
|
1124002000NRG24170520230162201
|
18/05/2023
|
SALIMSHA AKBARSHA DIVAN
|
1124002WL003452
|
SALIMSHA AKBARSHA DIVAN
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285879
|
|
SALIMSHA AKBARSHA DIVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-062-004/772981146
(Pan Talavadi)
|
1124002000NRG24170520230162203
|
18/05/2023
|
Divan Afsanabanu
|
1124002WL003452
|
Divan Afsanabanu
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285891
|
|
DIVAN AFSANABANU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-062-004/772981146
(Pan Talavadi)
|
1124002000NRG24170520230162202
|
18/05/2023
|
SABIRSHA AKBARSHA DIWAN
|
1124002WL003452
|
SABIRSHA AKBARSHA DIWAN
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285878
|
|
DIVAN SHABIRSHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-062-004/7729812
(Pan Talavadi)
|
1124002000NRG24170520230162196
|
18/05/2023
|
BHIL NITABEN RAKESHBHAI
|
1124002WL003451
|
BHIL NITABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285880
|
|
NITABEN RAKESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-062-004/7729812
(Pan Talavadi)
|
1124002000NRG24170520230162195
|
18/05/2023
|
BHIL RAKESHBHAI MANAHARBHAI
|
1124002WL003451
|
BHIL RAKESHBHAI MANAHARBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285884
|
|
RAKESHBHAI MANHARBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-062-004/7729814
(Pan Talavadi)
|
1124002000NRG24170520230162190
|
18/05/2023
|
Bhil Bhikhabhai
|
1124002WL003449
|
Bhil Bhikhabhai
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285889
|
|
BHILBHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garudeshwar
|
GJ-24-002-062-004/7729814
(Pan Talavadi)
|
1124002000NRG24170520230162191
|
18/05/2023
|
BHIL RENUKABEN
|
1124002WL003449
|
BHIL RENUKABEN
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285895
|
|
BHIL RENUKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-062-004/7729873
(Pan Talavadi)
|
1124002000NRG24170520230162198
|
18/05/2023
|
DIVAN ANAVARASHA
|
1124002WL003451
|
DIVAN ANAVARASHA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285893
|
|
DIVAN ANAVARASHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-062-004/7729873
(Pan Talavadi)
|
1124002000NRG24170520230162197
|
18/05/2023
|
ZARINABIBI ANWARSHA DIWAN
|
1124002WL003451
|
ZARINABIBI ANWARSHA DIWAN
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285887
|
|
ZARINABIBI ANWARSHA DIWAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garudeshwar
|
GJ-24-002-062-004/7729878
(Pan Talavadi)
|
1124002000NRG24170520230162199
|
18/05/2023
|
JENABIBI MASHIDSHA DIWAN
|
1124002WL003451
|
JENABIBI MASHIDSHA DIWAN
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285888
|
|
JENABIBI MASHIDSHA DIWAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garudeshwar
|
GJ-24-002-062-005/772981132
(Pan Talavadi)
|
1124002000NRG24170520230162206
|
18/05/2023
|
BHILSANGITABEN SHAILESHBHAI
|
1124002WL003453
|
BHILSANGITABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285886
|
|
SANGITABEN SHAILESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Garudeshwar
|
GJ-24-002-062-005/772981132
(Pan Talavadi)
|
1124002000NRG24170520230162205
|
18/05/2023
|
BHILSHAILESHBHAI SHANABHAI
|
1124002WL003453
|
BHILSHAILESHBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285885
|
|
SHAILESHBHAI SHANABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23900
|
23900
|
|
|
|
|
|
|
|
|
21
|
Garudeshwar
|
GJ-24-002-062-004/7729286
(Pan Talavadi)
|
1124002000NRG24170520230162200
|
18/05/2023
|
HITESHKUMAR GIRISHBHAI BHIL
|
1124002WL003452
|
HITESHKUMAR GIRISHBHAI BHIL
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285898
|
|
MR HITESHKUMAR GIRISHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garudeshwar
|
GJ-24-002-062-004/7729286
(Pan Talavadi)
|
1124002000NRG24170520230162204
|
18/05/2023
|
RAHULKUMAR GIRISHBHAI BHIL
|
1124002WL003453
|
RAHULKUMAR GIRISHBHAI BHIL
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821285897
|
|
MR BHIL RAHULBHAI GIRISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26290
|
26290
|
|
|
|
|
|
|
|