|
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-24-002-093-002/7728273
(Vansla)
|
1124002000NRG24060220240620539
|
07/02/2024
|
TADVI VARSHABEN SURESHBHAI
|
1124002WL018597
|
TADVI VARSHABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142204805
|
|
TADVI VARSHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-093-002/7728278
(Vansla)
|
1124002000NRG24060220240620541
|
07/02/2024
|
TADVI MANJILABEN RANCHHODBHAI
|
1124002WL018597
|
TADVI MANJILABEN RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142204798
|
|
TADVI MANJULABEN RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-093-002/7728278
(Vansla)
|
1124002000NRG24060220240620540
|
07/02/2024
|
TADVI NIRUBEN RANJITBHAI
|
1124002WL018597
|
TADVI NIRUBEN RANJITBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142204801
|
|
NIRUBEN RANAJITBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-093-002/7728325
(Vansla)
|
1124002000NRG24060220240620542
|
07/02/2024
|
MANJULABEN ZAVERBHAI
|
1124002WL018597
|
MANJULABEN ZAVERBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142204800
|
|
MANJULABEN ZAVERBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-093-002/7728325
(Vansla)
|
1124002000NRG24060220240620543
|
07/02/2024
|
TADVI PRAVINBHAI ZAVERBHAI
|
1124002WL018597
|
TADVI PRAVINBHAI ZAVERBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142204804
|
|
TADVI PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-093-002/7728329
(Vansla)
|
1124002000NRG24060220240620544
|
07/02/2024
|
TADVI KAPILABEN
|
1124002WL018597
|
TADVI KAPILABEN
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142204797
|
|
KAPILABEN HAMESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-093-002/7728334
(Vansla)
|
1124002000NRG24060220240620546
|
07/02/2024
|
FHULIBEN KANCHANBHAI
|
1124002WL018597
|
FHULIBEN KANCHANBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142204802
|
|
FULABEN KANCHANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-093-002/7728345
(Vansla)
|
1124002000NRG24060220240620548
|
07/02/2024
|
TADVI SHILPABEN
|
1124002WL018597
|
TADVI SHILPABEN
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142204803
|
|
SHILPABEN MITESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-093-002/7728377
(Vansla)
|
1124002000NRG24060220240620549
|
07/02/2024
|
TADVI JAMNABEN GANPATBHAI
|
1124002WL018597
|
TADVI JAMNABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142204796
|
|
JAMNABEN GANPATBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-093-002/7728398
(Vansla)
|
1124002000NRG24060220240620550
|
07/02/2024
|
SARADABEN UMEDBHAI
|
1124002WL018597
|
SARADABEN UMEDBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142204799
|
|
SHARDABEN UMEDABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-093-002/7728538
(Vansla)
|
1124002000NRG24060220240620551
|
07/02/2024
|
TADVI RAVINDRABHAI RANCHHODBHAI
|
1124002WL018597
|
TADVI RAVINDRABHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142204807
|
|
RAVINDRABHAI RANCHHODBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
12
|
Garudeshwar
|
GJ-24-002-093-002/7728547
(Vansla)
|
1124002000NRG24060220240620552
|
07/02/2024
|
TADVI SHREYSHBHAI SUMANBHAI
|
1124002WL018597
|
TADVI SHREYSHBHAI SUMANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142204795
|
|
TADVI SHREYASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
Garudeshwar
|
GJ-24-002-093-002/7728334
(Vansla)
|
1124002000NRG24060220240620545
|
07/02/2024
|
KANCHANBHAI SHANABHAI TADVI
|
1124002WL018597
|
KANCHANBHAI SHANABHAI TADVI
|
00415
|
SBIN0014999
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142204806
|
|
TADVI KANCHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
Garudeshwar
|
GJ-24-002-093-002/7728258
(Vansla)
|
1124002000NRG24060220240620538
|
07/02/2024
|
TADVI AJAYBHAI SUMANBHAI
|
1124002WL018597
|
TADVI AJAYBHAI SUMANBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142204794
|
|
TADVI AJAYBHAI
|
AXIS BANK(607153)
|
|
15
|
Garudeshwar
|
GJ-24-002-093-002/7728338
(Vansla)
|
1124002000NRG24060220240620547
|
07/02/2024
|
TADVI KOKILABEN GHANSYAMBHAI
|
1124002WL018597
|
TADVI KOKILABEN GHANSYAMBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142204793
|
|
TADVI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|