|
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-24-002-097-001/3709490
(Vaviala)
|
1124002000NRG24280220240732005
|
28/02/2024
|
DILIPBHAI NATUBHAI BHIL
|
1124002WL020483
|
DILIPBHAI NATUBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167262
|
|
DILIPBHAI NATUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-097-001/3709490
(Vaviala)
|
1124002000NRG24280220240732006
|
28/02/2024
|
VARSHABEN DILIPBHAI BHIL
|
1124002WL020483
|
VARSHABEN DILIPBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2899167272
|
|
BHIL VARSHABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-097-001/3709491
(Vaviala)
|
1124002000NRG24280220240732011
|
28/02/2024
|
BHIL PUNABHAI HASUBHAI
|
1124002WL020484
|
BHIL PUNABHAI HASUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2899167260
|
|
PUNABHAI HASUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-097-001/3718971
(Vaviala)
|
1124002000NRG24280220240732012
|
28/02/2024
|
TADVI SACHINBHAI MANHARBHAI
|
1124002WL020484
|
TADVI SACHINBHAI MANHARBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
13/04/2024
|
|
2899167265
|
|
TADVI SACHINBHAI MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-097-001/7733729
(Vaviala)
|
1124002000NRG24280220240732018
|
28/02/2024
|
Bhil Balubhai Bachubhai
|
1124002WL020485
|
Bhil Balubhai Bachubhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2899167268
|
|
BHIL BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-097-001/7733744
(Vaviala)
|
1124002000NRG24280220240732007
|
28/02/2024
|
VISHAL LAXMANBHAI BARIA
|
1124002WL020483
|
VISHAL LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2899167257
|
|
VISHAL LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-097-001/7733760
(Vaviala)
|
1124002000NRG24280220240732019
|
28/02/2024
|
PRAKASHBHAI KAMLESHBHAI BHIL
|
1124002WL020485
|
PRAKASHBHAI KAMLESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2899167273
|
|
PRAKASHBHAI KAMODBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-097-001/7733778
(Vaviala)
|
1124002000NRG24280220240732008
|
28/02/2024
|
ASHVINBHAI KASHIRAMBHAI BHIL
|
1124002WL020483
|
ASHVINBHAI KASHIRAMBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167271
|
|
ASHVINBHAI KASHIRAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-097-001/7733808
(Vaviala)
|
1124002000NRG24280220240732020
|
28/02/2024
|
DASHRATH DINESHBHAI VASAVA
|
1124002WL020485
|
DASHRATH DINESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2899167252
|
|
VASAVA DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-097-001/7733814
(Vaviala)
|
1124002000NRG24280220240732013
|
28/02/2024
|
RASIKBHAI VANJIBHAI BHIL
|
1124002WL020484
|
RASIKBHAI VANJIBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167261
|
|
RASIKBHAI VANJIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-097-001/7733814
(Vaviala)
|
1124002000NRG24280220240732014
|
28/02/2024
|
URRMILABEN RASIKBHAI BHIL
|
1124002WL020484
|
URRMILABEN RASIKBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2899167269
|
|
URMILABEN RASIKBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-097-001/7733873
(Vaviala)
|
1124002000NRG24280220240732021
|
28/02/2024
|
URMILABEN PRAKASHBHAI BHIL
|
1124002WL020485
|
URMILABEN PRAKASHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2899167264
|
|
URMILABEN PRAKASHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-097-001/7733878
(Vaviala)
|
1124002000NRG24280220240732016
|
28/02/2024
|
RAMESHBHAI MAGANBHAI BHIL
|
1124002WL020484
|
RAMESHBHAI MAGANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2899167270
|
|
RAMESHBHAI MAGANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-097-001/7733878
(Vaviala)
|
1124002000NRG24280220240732015
|
28/02/2024
|
VAJUBHAI RAMESHBHAI BHIL
|
1124002WL020484
|
VAJUBHAI RAMESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2899167256
|
|
VAJUBHAI RAMESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garudeshwar
|
GJ-24-002-097-001/7733881
(Vaviala)
|
1124002000NRG24280220240732002
|
28/02/2024
|
RUPALBEN NARSINHBHAI BHIL
|
1124002WL020482
|
RUPALBEN NARSINHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167259
|
|
RUPABEN NARSINHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-097-001/7733915
(Vaviala)
|
1124002000NRG24280220240732009
|
28/02/2024
|
BHIL TULSIDAS KASHIRAM
|
1124002WL020483
|
BHIL TULSIDAS KASHIRAM
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167263
|
|
BHIL TULSIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Garudeshwar
|
GJ-24-002-097-001/7733922
(Vaviala)
|
1124002000NRG24280220240732010
|
28/02/2024
|
Bariya Sureshbhai Rameshbhai
|
1124002WL020483
|
Bariya Sureshbhai Rameshbhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167258
|
|
SURESHBHAI RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garudeshwar
|
GJ-24-005-097-001/7733918
(Vaviala)
|
1124002000NRG24280220240732004
|
28/02/2024
|
AJIT MANOJBHAI TADVI
|
1124002WL020482
|
AJIT MANOJBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167255
|
|
AJITBHAI MANOJBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
19
|
Garudeshwar
|
GJ-24-002-097-001/7733643
(Vaviala)
|
1124002000NRG24280220240732001
|
28/02/2024
|
RAJUBHAI MANGUBHAI TADVI
|
1124002WL020482
|
RAJUBHAI MANGUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167254
|
|
RAJUBHAI MANGUBHAI T
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-097-001/7733923
(Vaviala)
|
1124002000NRG24280220240732022
|
28/02/2024
|
TADVI BHUMIKABEN RAMPRASAD
|
1124002WL020485
|
TADVI BHUMIKABEN RAMPRASAD
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2899167253
|
|
TADVI BHUMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
21
|
Garudeshwar
|
GJ-24-002-097-001/7733723
(Vaviala)
|
1124002000NRG24280220240732017
|
28/02/2024
|
Bhil Manojbhai
|
1124002WL020485
|
Bhil Manojbhai
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2899167267
|
|
(M) MANOJ SURESHBHAI & SURESH PREMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
Garudeshwar
|
GJ-24-002-097-001/7733890
(Vaviala)
|
1124002000NRG24280220240732003
|
28/02/2024
|
PANKAJKUMAR RAMESHBHAI TADVI
|
1124002WL020482
|
PANKAJKUMAR RAMESHBHAI TADVI
|
00415
|
SBIN0011039
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167266
|
|
MASTER PANKAJKUMAR RAMESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|