|
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-24-002-063-004/3714920
(Panchla)
|
1124002000NRG24200920230392789
|
22/09/2023
|
TADVI VIJAYBHAI PUNABHAI
|
1124002WL012410
|
TADVI VIJAYBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929815447
|
|
VIJAYBHAI PUNABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-063-002/7737312
(Panchla)
|
1124002000NRG24200920230392866
|
22/09/2023
|
TADVI JYOTIBEN PRADIPBHAI
|
1124002WL012417
|
TADVI JYOTIBEN PRADIPBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
28/09/2023
|
|
5929815435
|
|
SAROJBEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-063-002/7737323
(Panchla)
|
1124002000NRG24200920230392867
|
22/09/2023
|
TADVI BHARATBHAI SANABHAI
|
1124002WL012417
|
TADVI BHARATBHAI SANABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
28/09/2023
|
|
5929815440
|
|
BHARAT SHANA TADVI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-063-002/7737385
(Panchla)
|
1124002000NRG24200920230392868
|
22/09/2023
|
TADVI MUKESHBHAI NANDUBHAI
|
1124002WL012417
|
TADVI MUKESHBHAI NANDUBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
28/09/2023
|
|
5929815453
|
|
MUKESHBHAI NANDUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-063-002/7737387
(Panchla)
|
1124002000NRG24200920230392869
|
22/09/2023
|
TADVI DASRATHBHAI SHANABHAI
|
1124002WL012417
|
TADVI DASRATHBHAI SHANABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
28/09/2023
|
|
5929815456
|
|
DASHRATH SHANA TADVI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-063-002/7737389
(Panchla)
|
1124002000NRG24200920230392870
|
22/09/2023
|
TADVI KALPESHBHAI GOVINDBHAI
|
1124002WL012417
|
TADVI KALPESHBHAI GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
28/09/2023
|
|
5929815439
|
|
TADVI KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-063-002/7737432
(Panchla)
|
1124002000NRG24200920230392871
|
22/09/2023
|
TADVI VINUBHAI UMEDBHAI
|
1124002WL012417
|
TADVI VINUBHAI UMEDBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
28/09/2023
|
|
5929815438
|
|
VINU UMED TADVI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-063-004/3714982
(Panchla)
|
1124002000NRG24200920230392790
|
22/09/2023
|
TADVI RAMJIBHAI ZINABHAI
|
1124002WL012410
|
TADVI RAMJIBHAI ZINABHAI
|
00045
|
BARB0KEVADI
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929815450
|
|
TADVI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-063-004/3714994
(Panchla)
|
1124002000NRG24200920230392791
|
22/09/2023
|
RAYJIBHAI MANSUKHBHAI
|
1124002WL012410
|
RAYJIBHAI MANSUKHBHAI
|
00045
|
BARB0KEVADI
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929815441
|
|
RAYJI MANSUKH TADVI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-063-004/3714999
(Panchla)
|
1124002000NRG24200920230392809
|
22/09/2023
|
DINESHBHAI
|
1124002WL012412
|
DINESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929815437
|
|
DINESH KUCHA TADVI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-063-004/3715003
(Panchla)
|
1124002000NRG24200920230392792
|
22/09/2023
|
TADVI CHANPAKBHAI MANGABHAI
|
1124002WL012410
|
TADVI CHANPAKBHAI MANGABHAI
|
00045
|
BARB0KEVADI
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929815452
|
|
TADVI CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-063-004/7737149
(Panchla)
|
1124002000NRG24200920230392793
|
22/09/2023
|
TADVI JASHUBHAI MANEKBHAI
|
1124002WL012410
|
TADVI JASHUBHAI MANEKBHAI
|
00045
|
BARB0KEVADI
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929815455
|
|
ASHU MANEK TADVI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-063-004/7737149
(Panchla)
|
1124002000NRG24200920230392824
|
22/09/2023
|
TADVI VIDHYABEN JASHUBHAI
|
1124002WL012414
|
TADVI VIDHYABEN JASHUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929815457
|
|
TADVI VIDHYABEN
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-063-004/7737150
(Panchla)
|
1124002000NRG24200920230392826
|
22/09/2023
|
TADVI MINABEN NILESHBHAI
|
1124002WL012414
|
TADVI MINABEN NILESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929815451
|
|
TADVI MINAXIBEN
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-063-004/7737150
(Panchla)
|
1124002000NRG24200920230392825
|
22/09/2023
|
TADVI NILESHBHAI MANEKBHAI
|
1124002WL012414
|
TADVI NILESHBHAI MANEKBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929815448
|
|
NILESHBHAI MANEKBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-063-004/7737154
(Panchla)
|
1124002000NRG24200920230392827
|
22/09/2023
|
TADVI RAJENDRABHAI PREMABHAI
|
1124002WL012414
|
TADVI RAJENDRABHAI PREMABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929815458
|
|
CHAMPABEN PREMABHAI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-063-004/7737155
(Panchla)
|
1124002000NRG24200920230392786
|
22/09/2023
|
TADVI KALPESHBHAI MANJIBHAI
|
1124002WL012409
|
TADVI KALPESHBHAI MANJIBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929815442
|
|
TADVI KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Garudeshwar
|
GJ-24-002-063-004/7737158
(Panchla)
|
1124002000NRG24200920230392794
|
22/09/2023
|
TADVI NIRANJANBHAI BHAGVANBHAI
|
1124002WL012410
|
TADVI NIRANJANBHAI BHAGVANBHAI
|
00045
|
BARB0KEVADI
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929815443
|
|
NIRANJAN BHAGVAN TA
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-063-004/7737178
(Panchla)
|
1124002000NRG24200920230392795
|
22/09/2023
|
TADVI MUKESHBHAI GOVINDBHAI
|
1124002WL012410
|
TADVI MUKESHBHAI GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929815444
|
|
MUKESH GOVIND TADVI
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-063-004/7737178
(Panchla)
|
1124002000NRG24200920230392796
|
22/09/2023
|
TADVI VIDHYABEN MUKESHBHAI
|
1124002WL012410
|
TADVI VIDHYABEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929815436
|
|
VIDHAYABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-063-004/7737203
(Panchla)
|
1124002000NRG24200920230392787
|
22/09/2023
|
TADVI BABUBHAI BHUDARBHAI
|
1124002WL012409
|
TADVI BABUBHAI BHUDARBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929815445
|
|
BABUBHAI BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-063-004/7737203
(Panchla)
|
1124002000NRG24200920230392788
|
22/09/2023
|
TADVI GUMTIBEN BABUBHAI
|
1124002WL012409
|
TADVI GUMTIBEN BABUBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929815449
|
|
GUMTIBEN BABUBHAI TA
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-063-004/7737210
(Panchla)
|
1124002000NRG24200920230392797
|
22/09/2023
|
SAVINBHAI RAJESHBHAI
|
1124002WL012410
|
SAVINBHAI RAJESHBHAI
|
00045
|
BARB0KEVADI
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929815446
|
|
SAVINBHAI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-063-004/7737439
(Panchla)
|
1124002000NRG24200920230392798
|
22/09/2023
|
TADVI RANJITBHAI BALUBHAI
|
1124002WL012410
|
TADVI RANJITBHAI BALUBHAI
|
00045
|
BARB0KEVADI
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929815454
|
|
RANJITBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34220
|
34220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35660
|
35660
|
|
|
|
|
|
|
|