|
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-24-002-036-001/7723069
(Kali Makvana)
|
1124002000NRG24190320240793773
|
20/03/2024
|
TADVI VIKRAMBHAI MOHANBHAI
|
1124002WL021748
|
TADVI VIKRAMBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220319775
|
|
VIKRAMBHAI MOHANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-036-001/7722053
(Kali Makvana)
|
1124002000NRG24190320240793767
|
20/03/2024
|
TADVI DINESHBHAI KANCHANBHAI
|
1124002WL021748
|
TADVI DINESHBHAI KANCHANBHAI
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319762
|
|
DINESHBHAI KANCHANBH
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-036-001/7723206
(Kali Makvana)
|
1124002000NRG24190320240793775
|
20/03/2024
|
TADVI ARJUNBHAI MATHURBHAI
|
1124002WL021748
|
TADVI ARJUNBHAI MATHURBHAI
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319774
|
|
TADVI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-036-001/7722046
(Kali Makvana)
|
1124002000NRG24190320240793765
|
20/03/2024
|
KANJIBHAI SHOMABHAI
|
1124002WL021748
|
KANJIBHAI SHOMABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319777
|
|
KANJIBHAI SOMABHAI TADVI
|
BANK OF INDIA(508505)
|
|
5
|
Garudeshwar
|
GJ-24-002-036-001/7722107
(Kali Makvana)
|
1124002000NRG24190320240793768
|
20/03/2024
|
TADVI SHITABEN CHIMANBHAI
|
1124002WL021748
|
TADVI SHITABEN CHIMANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319765
|
|
Mrs. SHITABEN CHIMANBHAI TADVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
6
|
Garudeshwar
|
GJ-24-002-036-001/7722174
(Kali Makvana)
|
1124002000NRG24190320240793769
|
20/03/2024
|
SHANTILALBHAI MAGANBHAI
|
1124002WL021748
|
SHANTILALBHAI MAGANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319776
|
|
TADVI SHANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-036-001/7722183
(Kali Makvana)
|
1124002000NRG24190320240793753
|
20/03/2024
|
TADVI GEETABEN KANTIBHAI
|
1124002WL021747
|
TADVI GEETABEN KANTIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319768
|
|
TADVI GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
Garudeshwar
|
GJ-24-002-036-001/7722970
(Kali Makvana)
|
1124002000NRG24190320240793752
|
20/03/2024
|
URMILABEN AMARJIBHAI
|
1124002WL021746
|
URMILABEN AMARJIBHAI
|
00415
|
SBIN0000465
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319785
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-036-001/7723135
(Kali Makvana)
|
1124002000NRG24190320240793758
|
20/03/2024
|
TADVI JARSRIBEN DHARMENDRABHAI
|
1124002WL021747
|
TADVI JARSRIBEN DHARMENDRABHAI
|
00415
|
SBIN0000465
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319786
|
|
TADVI JAYSHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-036-001/7723206
(Kali Makvana)
|
1124002000NRG24190320240793776
|
20/03/2024
|
TADVI RASILABEN ARJUNBHAI
|
1124002WL021748
|
TADVI RASILABEN ARJUNBHAI
|
00415
|
SBIN0000465
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319784
|
|
TADVI RASHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
11
|
Garudeshwar
|
GJ-24-002-036-001/7723128
(Kali Makvana)
|
1124002000NRG24190320240793757
|
20/03/2024
|
TADVI KANKUBEN SANJAYBHAI
|
1124002WL021747
|
TADVI KANKUBEN SANJAYBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319781
|
|
TADVIKANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Garudeshwar
|
GJ-24-002-036-001/7723140
(Kali Makvana)
|
1124002000NRG24190320240793759
|
20/03/2024
|
TADVI UARMILABEN MAHESHBHAI
|
1124002WL021747
|
TADVI UARMILABEN MAHESHBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319783
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
Garudeshwar
|
GJ-24-002-036-001/7721970
(Kali Makvana)
|
1124002000NRG24190320240793763
|
20/03/2024
|
HEMLATABEN KANCHANBHAI
|
1124002WL021748
|
HEMLATABEN KANCHANBHAI
|
00415
|
SBIN0014999
|
230
|
230
|
Processed
|
23/04/2024
|
|
3220319779
|
|
TADVI HEMLATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-036-001/7721999
(Kali Makvana)
|
1124002000NRG24190320240793764
|
20/03/2024
|
RAMESHBHAI KARSHAN
|
1124002WL021748
|
RAMESHBHAI KARSHAN
|
00415
|
SBIN0014999
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220319761
|
|
TADVI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garudeshwar
|
GJ-24-002-036-001/7722226
(Kali Makvana)
|
1124002000NRG24190320240793770
|
20/03/2024
|
DILIPBHAI MANABHAI
|
1124002WL021748
|
DILIPBHAI MANABHAI
|
00415
|
SBIN0014999
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319778
|
|
DILIPBHAI MANUBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Garudeshwar
|
GJ-24-002-036-001/7723057
(Kali Makvana)
|
1124002000NRG24190320240793771
|
20/03/2024
|
TADVI RAHULBHAI DINESHBHAI
|
1124002WL021748
|
TADVI RAHULBHAI DINESHBHAI
|
00415
|
SBIN0014999
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319763
|
|
TADVI RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Garudeshwar
|
GJ-24-002-036-001/7723064
(Kali Makvana)
|
1124002000NRG24190320240793772
|
20/03/2024
|
TADVI JASHIBEN MAHESBHAI
|
1124002WL021748
|
TADVI JASHIBEN MAHESBHAI
|
00415
|
SBIN0014999
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319764
|
|
TADVI JASHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Garudeshwar
|
GJ-24-002-036-001/7723076
(Kali Makvana)
|
1124002000NRG24190320240793774
|
20/03/2024
|
TADVI HANSHABEN CHAMPAKBHAI
|
1124002WL021748
|
TADVI HANSHABEN CHAMPAKBHAI
|
00415
|
SBIN0014999
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220319760
|
|
TADVI HANSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Garudeshwar
|
GJ-24-002-036-001/7723102
(Kali Makvana)
|
1124002000NRG24190320240793750
|
20/03/2024
|
GANGABEN RAMESHBHAI
|
1124002WL021745
|
GANGABEN RAMESHBHAI
|
00415
|
SBIN0014999
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319787
|
|
TADVI GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Garudeshwar
|
GJ-24-002-036-001/7723114
(Kali Makvana)
|
1124002000NRG24190320240793755
|
20/03/2024
|
TADVI SHARADABEN JETHABHAI
|
1124002WL021747
|
TADVI SHARADABEN JETHABHAI
|
00415
|
SBIN0014999
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319782
|
|
TADVI SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Garudeshwar
|
GJ-24-002-036-001/7723187
(Kali Makvana)
|
1124002000NRG24190320240793761
|
20/03/2024
|
SHANIBEN MAGANBHAI TADVI
|
1124002WL021747
|
SHANIBEN MAGANBHAI TADVI
|
00415
|
SBIN0014999
|
460
|
460
|
Processed
|
23/04/2024
|
|
3220319780
|
|
TADVI SHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8922
|
8922
|
|
|
|
|
|
|
|
|
22
|
Garudeshwar
|
GJ-24-002-036-001/7722051
(Kali Makvana)
|
1124002000NRG24190320240793766
|
20/03/2024
|
KANUBHAI MATHURBHAI
|
1124002WL021748
|
KANUBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319770
|
|
TADVI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Garudeshwar
|
GJ-24-002-036-001/7722970
(Kali Makvana)
|
1124002000NRG24190320240793751
|
20/03/2024
|
Tadvi Amarjibhai
|
1124002WL021746
|
Tadvi Amarjibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319773
|
|
TADVI AMARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Garudeshwar
|
GJ-24-002-036-001/7723101
(Kali Makvana)
|
1124002000NRG24190320240793749
|
20/03/2024
|
TADVI MUALJIBHAI GANPATBHAI
|
1124002WL021745
|
TADVI MUALJIBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319766
|
|
TADVI MULAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Garudeshwar
|
GJ-24-002-036-001/7723104
(Kali Makvana)
|
1124002000NRG24190320240793754
|
20/03/2024
|
TADVI PUNIBEN CHIMANBHAI
|
1124002WL021747
|
TADVI PUNIBEN CHIMANBHAI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
23/04/2024
|
|
3220319767
|
|
PUNIBEN CHIMANBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Garudeshwar
|
GJ-24-002-036-001/7723121
(Kali Makvana)
|
1124002000NRG24190320240793756
|
20/03/2024
|
TADVI MAHENDRABHAI
|
1124002WL021747
|
TADVI MAHENDRABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319772
|
|
TADVI MAHENDRABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Garudeshwar
|
GJ-24-002-036-001/7723174
(Kali Makvana)
|
1124002000NRG24190320240793760
|
20/03/2024
|
RAMANBHAI PARBHABHAI TADVI
|
1124002WL021747
|
RAMANBHAI PARBHABHAI TADVI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220319771
|
|
TADVI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Garudeshwar
|
GJ-24-002-036-001/7723190
(Kali Makvana)
|
1124002000NRG24190320240793762
|
20/03/2024
|
SANDIPBHAI GULABBHAI TADVI
|
1124002WL021747
|
SANDIPBHAI GULABBHAI TADVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220319769
|
|
TADVI SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7954
|
7954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30858
|
30858
|
|
|
|
|
|
|
|