|
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-24-002-054-001/7728536
(Naghatpor)
|
1124002000NRG24170120240533736
|
19/01/2024
|
TADVI BHARATBHAI LAXMANBHAI
|
1124002WL017310
|
TADVI BHARATBHAI LAXMANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189029
|
|
TADVI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-054-001/7728536
(Naghatpor)
|
1124002000NRG24170120240533735
|
19/01/2024
|
TADVI MADHUBEN LAXMANBHAI
|
1124002WL017310
|
TADVI MADHUBEN LAXMANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189047
|
|
MADHUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-054-001/7728590
(Naghatpor)
|
1124002000NRG24170120240533731
|
19/01/2024
|
TADVI MANIBEN NARANBHAI
|
1124002WL017309
|
TADVI MANIBEN NARANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189046
|
|
MANIBEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-054-001/7728636
(Naghatpor)
|
1124002000NRG24170120240533742
|
19/01/2024
|
TADVI KANJIBHAI KASHIRAMBHAI
|
1124002WL017312
|
TADVI KANJIBHAI KASHIRAMBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189040
|
|
KANJIBHAI KASIRAMBHA
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-054-001/77333459
(Naghatpor)
|
1124002000NRG24170120240533746
|
19/01/2024
|
ARJUNBHAI BHANABHAI TADVI
|
1124002WL017313
|
ARJUNBHAI BHANABHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189028
|
|
TADVI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-054-001/77333462
(Naghatpor)
|
1124002000NRG24170120240533747
|
19/01/2024
|
GAJEDAR BAHI NARAN BHAI
|
1124002WL017313
|
GAJEDAR BAHI NARAN BHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189030
|
|
TADVI GAJENDARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-054-001/77334028
(Naghatpor)
|
1124002000NRG24170120240533738
|
19/01/2024
|
Tadvi MinabenBhavshingbhai
|
1124002WL017311
|
Tadvi MinabenBhavshingbhai
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189037
|
|
TADVI MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Garudeshwar
|
GJ-24-002-054-001/77334062
(Naghatpor)
|
1124002000NRG24170120240533730
|
19/01/2024
|
MANJULABEN BHARATBHAI
|
1124002WL017308
|
MANJULABEN BHARATBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189041
|
|
TADVI MANJULABENHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-054-001/77334065
(Naghatpor)
|
1124002000NRG24170120240533732
|
19/01/2024
|
URMILABEN NARANBHAI TADVI
|
1124002WL017309
|
URMILABEN NARANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189039
|
|
TADVI URMILABEN
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-054-001/77334069
(Naghatpor)
|
1124002000NRG24170120240533739
|
19/01/2024
|
CHAMPABEN RAVIDASH TADVI
|
1124002WL017311
|
CHAMPABEN RAVIDASH TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189042
|
|
TADVI CHMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Garudeshwar
|
GJ-24-002-054-001/77334069
(Naghatpor)
|
1124002000NRG24170120240533740
|
19/01/2024
|
RAVIDASHBHAI GUMANBHAI TADVI
|
1124002WL017311
|
RAVIDASHBHAI GUMANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189044
|
|
RAVIDAS GUMAN TADVI
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-054-001/77334078
(Naghatpor)
|
1124002000NRG24170120240533743
|
19/01/2024
|
LATABEN VECHABHAI
|
1124002WL017312
|
LATABEN VECHABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189032
|
|
LATABEN VECHABHAI TA
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-054-001/77334145
(Naghatpor)
|
1124002000NRG24170120240533744
|
19/01/2024
|
TADVI ATISHBHAI MATHURBHAI
|
1124002WL017312
|
TADVI ATISHBHAI MATHURBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189031
|
|
ATESHBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-054-001/77334145
(Naghatpor)
|
1124002000NRG24170120240533745
|
19/01/2024
|
TADVI VARSHABEN ATISHBHAI
|
1124002WL017312
|
TADVI VARSHABEN ATISHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189033
|
|
MRS VARSHABEN ATESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garudeshwar
|
GJ-24-002-054-001/77339162
(Naghatpor)
|
1124002000NRG24170120240533749
|
19/01/2024
|
Tadvi Jyotiben Mukeshbhai
|
1124002WL017313
|
Tadvi Jyotiben Mukeshbhai
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189035
|
|
TADVIJYOTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Garudeshwar
|
GJ-24-002-054-001/77339162
(Naghatpor)
|
1124002000NRG24170120240533748
|
19/01/2024
|
TADVI MUKESHBHAI SANABHAI
|
1124002WL017313
|
TADVI MUKESHBHAI SANABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189043
|
|
MR MUKESHBHAI SANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garudeshwar
|
GJ-24-002-054-001/77339176
(Naghatpor)
|
1124002000NRG24170120240533733
|
19/01/2024
|
SHAKUBEN RAYSINGHBHAI TADVI
|
1124002WL017309
|
SHAKUBEN RAYSINGHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189038
|
|
SHAKUBEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-054-001/77339180
(Naghatpor)
|
1124002000NRG24170120240533741
|
19/01/2024
|
CHATURBHAI VITTHALBHAI TADVI
|
1124002WL017311
|
CHATURBHAI VITTHALBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189034
|
|
TADVI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Garudeshwar
|
GJ-24-002-054-001/77339242
(Naghatpor)
|
1124002000NRG24170120240533737
|
19/01/2024
|
MAHESHBHAI LAXMANBHAI TADVI
|
1124002WL017310
|
MAHESHBHAI LAXMANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189045
|
|
MAHESH LAXMAN TADVI
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-054-001/77339267
(Naghatpor)
|
1124002000NRG24170120240533734
|
19/01/2024
|
ASHVINBHAI SANKARBHAI TADVI
|
1124002WL017309
|
ASHVINBHAI SANKARBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129189036
|
|
TADVI ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|