|
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-24-002-048-001/77240502
(Mithivav)
|
1124002000NRG24210220240696764
|
21/02/2024
|
BHIL SHAILESHBHAI
|
1124002WL019860
|
BHIL SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149771
|
|
SHAILESHBHAI MANILAL BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-048-001/77240502
(Mithivav)
|
1124002000NRG24210220240696765
|
21/02/2024
|
LAXMIBEN SAILESHBHAI BHIL
|
1124002WL019860
|
LAXMIBEN SAILESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149787
|
|
LAXMIBEN SAILESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-048-003/77240503
(Mithivav)
|
1124002000NRG24210220240696766
|
21/02/2024
|
BHIL JAMANADAS DALABHAI
|
1124002WL019860
|
BHIL JAMANADAS DALABHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/04/2024
|
|
2894149779
|
|
BHIL JAMANADAS DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-048-003/77240507
(Mithivav)
|
1124002000NRG24210220240696769
|
21/02/2024
|
BHIL ANITABEN PRAMODBHAI
|
1124002WL019860
|
BHIL ANITABEN PRAMODBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149774
|
|
BHIL ANITABEN PRAMODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-048-003/77240507
(Mithivav)
|
1124002000NRG24210220240696768
|
21/02/2024
|
BHIL PRAMODBHAI NATUBHAI
|
1124002WL019860
|
BHIL PRAMODBHAI NATUBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149772
|
|
PRAMODBHAI NATUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-048-003/77240508
(Mithivav)
|
1124002000NRG24210220240696770
|
21/02/2024
|
BHIL JASODABEN BABUBHAI
|
1124002WL019860
|
BHIL JASODABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149782
|
|
JASODABEN BABUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-048-003/77240510
(Mithivav)
|
1124002000NRG24210220240696773
|
21/02/2024
|
BHIL VARSHABEN KAMLESHBHAI
|
1124002WL019860
|
BHIL VARSHABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149783
|
|
VARSHABEN KAMLESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-048-003/77240511
(Mithivav)
|
1124002000NRG24210220240696775
|
21/02/2024
|
BHIL MUKTIBEN RATANBHAI
|
1124002WL019860
|
BHIL MUKTIBEN RATANBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149784
|
|
BHIL MUKTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-048-003/77240512
(Mithivav)
|
1124002000NRG24210220240696776
|
21/02/2024
|
BHIL SUKHIBEN
|
1124002WL019860
|
BHIL SUKHIBEN
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149773
|
|
SUKIBEN VIJAYBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-048-003/77240513
(Mithivav)
|
1124002000NRG24210220240696777
|
21/02/2024
|
BHIL CHANDRAKANTBHAI
|
1124002WL019860
|
BHIL CHANDRAKANTBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149778
|
|
BHIL CHANDRAKANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-048-003/77240513
(Mithivav)
|
1124002000NRG24210220240696778
|
21/02/2024
|
BHIL SUDHABEN CHANDRAKANTBHAI
|
1124002WL019860
|
BHIL SUDHABEN CHANDRAKANTBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149791
|
|
SUDHABEN CHANDRAKANTBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-048-003/7733239
(Mithivav)
|
1124002000NRG24210220240696779
|
21/02/2024
|
CHHOTABHAI ARJUNBHAI BHIL
|
1124002WL019860
|
CHHOTABHAI ARJUNBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149770
|
|
CHHOTABHAI ARJUNBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-048-003/7733337
(Mithivav)
|
1124002000NRG24210220240696781
|
21/02/2024
|
RASIKBHAI GANESHBHAI BHIL
|
1124002WL019860
|
RASIKBHAI GANESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149793
|
|
RASHIKBHAI GANESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-048-003/7733472
(Mithivav)
|
1124002000NRG24210220240696784
|
21/02/2024
|
BHIL KAILASHBEN
|
1124002WL019860
|
BHIL KAILASHBEN
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149789
|
|
KAILASHBEN MANILAL BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garudeshwar
|
GJ-24-002-048-003/7733475
(Mithivav)
|
1124002000NRG24210220240696785
|
21/02/2024
|
BHIL NANDUBHAI RAYSINGBHAI
|
1124002WL019860
|
BHIL NANDUBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149785
|
|
BHIL NANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-048-003/7733478
(Mithivav)
|
1124002000NRG24210220240696786
|
21/02/2024
|
Viththalbhai Chunilal Bhil
|
1124002WL019860
|
Viththalbhai Chunilal Bhil
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149769
|
|
VITTHALBHAI CHUNIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-048-003/7733482
(Mithivav)
|
1124002000NRG24210220240696787
|
21/02/2024
|
BHURIBEN
|
1124002WL019860
|
BHURIBEN
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149790
|
|
BHIL BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Garudeshwar
|
GJ-24-002-048-003/7733482
(Mithivav)
|
1124002000NRG24210220240696788
|
21/02/2024
|
HASMUKHBHAI REVADASBHAI BHIL
|
1124002WL019860
|
HASMUKHBHAI REVADASBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149794
|
|
HASMUKHBHAI REVADASBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garudeshwar
|
GJ-24-002-048-003/7733491
(Mithivav)
|
1124002000NRG24210220240696790
|
21/02/2024
|
BAYKABEN
|
1124002WL019860
|
BAYKABEN
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149776
|
|
BHIL BAYAKABEN NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Garudeshwar
|
GJ-24-002-048-003/7733491
(Mithivav)
|
1124002000NRG24210220240696792
|
21/02/2024
|
BHIL NAGINBHAI KARASHANBHAI
|
1124002WL019860
|
BHIL NAGINBHAI KARASHANBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149775
|
|
BHIL NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Garudeshwar
|
GJ-24-002-048-003/7733495
(Mithivav)
|
1124002000NRG24210220240696793
|
21/02/2024
|
PARVATIBEN
|
1124002WL019860
|
PARVATIBEN
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/04/2024
|
|
2894149781
|
|
BHIL PARVATIBEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Garudeshwar
|
GJ-24-002-048-003/7733499
(Mithivav)
|
1124002000NRG24210220240696795
|
21/02/2024
|
BHIL JAYANTIBHAI
|
1124002WL019860
|
BHIL JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
13/04/2024
|
|
2894149777
|
|
BHIL JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Garudeshwar
|
GJ-24-002-048-003/7733511
(Mithivav)
|
1124002000NRG24210220240696798
|
21/02/2024
|
Bhil Manchiben
|
1124002WL019860
|
Bhil Manchiben
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149780
|
|
BHIL MANCHIBEN SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Garudeshwar
|
GJ-24-002-048-003/7733527
(Mithivav)
|
1124002000NRG24210220240696800
|
21/02/2024
|
VALJIBHAI SHANTIBHAI BHIL
|
1124002WL019860
|
VALJIBHAI SHANTIBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149788
|
|
VALAJIBHAI SHANTILAL BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
25
|
Garudeshwar
|
GJ-24-002-048-003/77240504
(Mithivav)
|
1124002000NRG24210220240696767
|
21/02/2024
|
BHIL ARJUNBHAI GORDHANBHAI
|
1124002WL019860
|
BHIL ARJUNBHAI GORDHANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894149767
|
|
Mr. ARJUNBHAI GORDHANBHAI BHIL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
26
|
Garudeshwar
|
GJ-24-002-048-003/7733349
(Mithivav)
|
1124002000NRG24210220240696783
|
21/02/2024
|
SHAILESHBHAI ISHWARBHAI BHIL
|
1124002WL019860
|
SHAILESHBHAI ISHWARBHAI BHIL
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149792
|
|
BHIL SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Garudeshwar
|
GJ-24-002-048-003/7733491
(Mithivav)
|
1124002000NRG24210220240696791
|
21/02/2024
|
JOSNABEN
|
1124002WL019860
|
JOSNABEN
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
13/04/2024
|
|
2894149765
|
|
BHIL JYOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Garudeshwar
|
GJ-24-002-048-003/7733505
(Mithivav)
|
1124002000NRG24210220240696796
|
21/02/2024
|
BHIL VINUBHAI KASHIRAMBHAI
|
1124002WL019860
|
BHIL VINUBHAI KASHIRAMBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894149766
|
|
BHIL VINUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-048-003/7733520
(Mithivav)
|
1124002000NRG24210220240696799
|
21/02/2024
|
BHIL HIRANHBEN
|
1124002WL019860
|
BHIL HIRANHBEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149768
|
|
BHIL HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
30
|
Garudeshwar
|
GJ-24-002-048-003/7733348
(Mithivav)
|
1124002000NRG24210220240696782
|
21/02/2024
|
Bhil Takhatsinhbhai
|
1124002WL019860
|
Bhil Takhatsinhbhai
|
00045
|
BARB0VALLAB
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894149764
|
|
BHIL TAKHATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
31
|
Garudeshwar
|
GJ-24-002-048-003/7733499
(Mithivav)
|
1124002000NRG24210220240696794
|
21/02/2024
|
CHAMPABEN JAYANTIBHAI BHIL
|
1124002WL019860
|
CHAMPABEN JAYANTIBHAI BHIL
|
00415
|
SBIN0003908
|
460
|
460
|
Processed
|
13/04/2024
|
|
2894149786
|
|
BHIL CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
32
|
Garudeshwar
|
GJ-24-002-048-003/77240509
(Mithivav)
|
1124002000NRG24210220240696771
|
21/02/2024
|
Bhil Sangitaben Rasikbhai
|
1124002WL019860
|
Bhil Sangitaben Rasikbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149759
|
|
BHIL SANGEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Garudeshwar
|
GJ-24-002-048-003/77240510
(Mithivav)
|
1124002000NRG24210220240696772
|
21/02/2024
|
Bhil Kamleshbhai Vitthalbhai
|
1124002WL019860
|
Bhil Kamleshbhai Vitthalbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149762
|
|
BHIL KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Garudeshwar
|
GJ-24-002-048-003/77240511
(Mithivav)
|
1124002000NRG24210220240696774
|
21/02/2024
|
Bhil Sangitaben Ratanbhai
|
1124002WL019860
|
Bhil Sangitaben Ratanbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149763
|
|
BHIL SANGITABEN RATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Garudeshwar
|
GJ-24-002-048-003/7733258
(Mithivav)
|
1124002000NRG24210220240696780
|
21/02/2024
|
ARVINDBHAI SHANTIBHAI BHIL
|
1124002WL019860
|
ARVINDBHAI SHANTIBHAI BHIL
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2894149761
|
|
BHIL ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Garudeshwar
|
GJ-24-002-048-003/7733485
(Mithivav)
|
1124002000NRG24210220240696789
|
21/02/2024
|
BHIL REKHABEN
|
1124002WL019860
|
BHIL REKHABEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149760
|
|
BHIL REKHABEN SURPANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Garudeshwar
|
GJ-24-002-048-003/7733505
(Mithivav)
|
1124002000NRG24210220240696797
|
21/02/2024
|
Bhil Jhiniben Vinubhai
|
1124002WL019860
|
Bhil Jhiniben Vinubhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894149758
|
|
BHIL JHINIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|