|
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-24-002-062-002/772981112
(Pan Talavadi)
|
1124002000NRG24050320240751678
|
05/03/2024
|
BHIL VIJAYBHAI RAMESHBHAI
|
1124002WL020856
|
BHIL VIJAYBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637483
|
|
BHIL VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-062-004/7729241
(Pan Talavadi)
|
1124002000NRG24050320240751680
|
05/03/2024
|
Bhil Savitaben
|
1124002WL020856
|
Bhil Savitaben
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637488
|
|
BHILSAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-062-004/7729241
(Pan Talavadi)
|
1124002000NRG24050320240751679
|
05/03/2024
|
TADVI SATISHBHAI NAGINBHAI
|
1124002WL020856
|
TADVI SATISHBHAI NAGINBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637487
|
|
SATISHBHAI NAGINBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-062-004/7729297
(Pan Talavadi)
|
1124002000NRG24050320240751681
|
05/03/2024
|
Bhil Kiranbhai
|
1124002WL020856
|
Bhil Kiranbhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637481
|
|
BHIL KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-062-004/7729298
(Pan Talavadi)
|
1124002000NRG24050320240751682
|
05/03/2024
|
KAPILABEN KESURBHAI BHIL
|
1124002WL020856
|
KAPILABEN KESURBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637484
|
|
BHIL KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-062-004/7729326
(Pan Talavadi)
|
1124002000NRG24050320240751684
|
05/03/2024
|
KANTIBHAI RAGHUBHAI
|
1124002WL020856
|
KANTIBHAI RAGHUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637486
|
|
KANTIBHAI RAGHABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-062-004/772981142
(Pan Talavadi)
|
1124002000NRG24050320240751688
|
05/03/2024
|
Rathod Mohinkhan
|
1124002WL020856
|
Rathod Mohinkhan
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637490
|
|
RATHOD MOHINKHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-062-004/772981154
(Pan Talavadi)
|
1124002000NRG24050320240751690
|
05/03/2024
|
CHANDRIKABEN KISHANBHAI BHIL
|
1124002WL020856
|
CHANDRIKABEN KISHANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637485
|
|
CHANDRIKABEN KISHANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-062-004/772981194
(Pan Talavadi)
|
1124002000NRG24050320240751691
|
05/03/2024
|
SHAHENAJBEN IKRAMULLA THAKOR
|
1124002WL020856
|
SHAHENAJBEN IKRAMULLA THAKOR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637492
|
|
THAKOR SHAHENAJBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-062-004/772981201
(Pan Talavadi)
|
1124002000NRG24050320240751672
|
05/03/2024
|
SAJNABEN NILESHBHAI TADVI
|
1124002WL020854
|
SAJNABEN NILESHBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103637482
|
|
SAJNABEN NILESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13956
|
13956
|
|
|
|
|
|
|
|
|
11
|
Garudeshwar
|
GJ-24-002-062-004/7729304
(Pan Talavadi)
|
1124002000NRG24050320240751683
|
05/03/2024
|
BHIL KISHANBHAI MUKESHBHAI
|
1124002WL020856
|
BHIL KISHANBHAI MUKESHBHAI
|
00045
|
BARB0DEVALI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637476
|
|
BHIL KISHANBHAI MUKE
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-062-004/7729773
(Pan Talavadi)
|
1124002000NRG24050320240751685
|
05/03/2024
|
BHIL DIPAKBHAI KANUBHAI
|
1124002WL020856
|
BHIL DIPAKBHAI KANUBHAI
|
00045
|
BARB0DEVALI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637477
|
|
MASTER DIPAKBHAI KANUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garudeshwar
|
GJ-24-002-062-004/772981142
(Pan Talavadi)
|
1124002000NRG24050320240751689
|
05/03/2024
|
RATHOD SHAKIL MAHAMAD
|
1124002WL020856
|
RATHOD SHAKIL MAHAMAD
|
00045
|
BARB0DEVALI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637489
|
|
RATHOD SHAKIL MAHAMA
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-062-004/772981194
(Pan Talavadi)
|
1124002000NRG24050320240751692
|
05/03/2024
|
THAKOR IRFANKHAN
|
1124002WL020856
|
THAKOR IRFANKHAN
|
00045
|
BARB0DEVALI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637491
|
|
THAKOR IRFANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garudeshwar
|
GJ-24-002-062-004/772981205
(Pan Talavadi)
|
1124002000NRG24050320240751693
|
05/03/2024
|
BHIL PRAKASHBHAI
|
1124002WL020856
|
BHIL PRAKASHBHAI
|
00045
|
BARB0DEVALI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637474
|
|
BHIL PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Garudeshwar
|
GJ-24-002-062-004/772981206
(Pan Talavadi)
|
1124002000NRG24050320240751694
|
05/03/2024
|
BHIL LALU RAMESHBHAI
|
1124002WL020856
|
BHIL LALU RAMESHBHAI
|
00045
|
BARB0DEVALI
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3103637478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Garudeshwar
|
GJ-24-002-062-004/772981217
(Pan Talavadi)
|
1124002000NRG24050320240751696
|
05/03/2024
|
BHIL SANDIPBHAI
|
1124002WL020856
|
BHIL SANDIPBHAI
|
00045
|
BARB0DEVALI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637475
|
|
BHIL SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-062-005/7729779
(Pan Talavadi)
|
1124002000NRG24050320240751673
|
05/03/2024
|
TADVI MADHUBEN
|
1124002WL020854
|
TADVI MADHUBEN
|
00045
|
BARB0DEVALI
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103637479
|
|
MADHUBEN DHIRUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garudeshwar
|
GJ-24-002-062-005/7729779
(Pan Talavadi)
|
1124002000NRG24050320240751674
|
05/03/2024
|
TADVI NILESHBHAI
|
1124002WL020854
|
TADVI NILESHBHAI
|
00045
|
BARB0DEVALI
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103637480
|
|
NILESHBHAI DHIRUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12732
|
12732
|
|
|
|
|
|
|
|
|
20
|
Garudeshwar
|
GJ-24-002-062-004/772981206
(Pan Talavadi)
|
1124002000NRG24050320240751695
|
05/03/2024
|
Bhil Hetalben
|
1124002WL020856
|
Bhil Hetalben
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637473
|
|
BHIL HETALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
21
|
Garudeshwar
|
GJ-24-002-062-004/7729793
(Pan Talavadi)
|
1124002000NRG24050320240751686
|
05/03/2024
|
AMARSING NAGINBHAI BHIL
|
1124002WL020856
|
AMARSING NAGINBHAI BHIL
|
00045
|
BARB0TILAKW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637472
|
|
MASTER AMARSINH NAGINBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
Garudeshwar
|
GJ-24-002-062-004/7729795
(Pan Talavadi)
|
1124002000NRG24050320240751687
|
05/03/2024
|
TADVI RAHULBHAI
|
1124002WL020856
|
TADVI RAHULBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637470
|
|
TADVI RAHULBHAI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Garudeshwar
|
GJ-24-002-062-004/772981227
(Pan Talavadi)
|
1124002000NRG24050320240751697
|
05/03/2024
|
Bhil Kevalbhai
|
1124002WL020856
|
Bhil Kevalbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103637471
|
|
BHIL KEVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|