|
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-24-002-101-001/77271673
(Zarvani)
|
1124002000NRG24100120240511982
|
10/01/2024
|
AMITABEN PRAVINHAI TADVI
|
1124002WL016912
|
AMITABEN PRAVINHAI TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992387
|
|
AMITABEN PRAVINBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-101-001/77271744
(Zarvani)
|
1124002000NRG24100120240511986
|
10/01/2024
|
TADVI SATUBEN RANCHHODBHAI
|
1124002WL016912
|
TADVI SATUBEN RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992388
|
|
TADVI SATUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-101-001/77271937
(Zarvani)
|
1124002000NRG24100120240511993
|
10/01/2024
|
VIRUBEN PUNABHAI TADVI
|
1124002WL016912
|
VIRUBEN PUNABHAI TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992390
|
|
TADVI VIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-101-001/77271938
(Zarvani)
|
1124002000NRG24100120240511994
|
10/01/2024
|
RAMESHBHAI DALSUKHBHAI TADVI
|
1124002WL016912
|
RAMESHBHAI DALSUKHBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992391
|
|
TADVI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-101-001/77271939
(Zarvani)
|
1124002000NRG24100120240511995
|
10/01/2024
|
SUMITRABEN KANUBHAI TADVI
|
1124002WL016912
|
SUMITRABEN KANUBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992392
|
|
TADVI SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-101-001/77271940
(Zarvani)
|
1124002000NRG24100120240511996
|
10/01/2024
|
PUNABHAI JASINGBHAI TADVI
|
1124002WL016912
|
PUNABHAI JASINGBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992389
|
|
TADVI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-101-001/77271944
(Zarvani)
|
1124002000NRG24100120240511997
|
10/01/2024
|
APPUBEN MUKESHBHAI TADVI
|
1124002WL016912
|
APPUBEN MUKESHBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992393
|
|
TADVI APPUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
Garudeshwar
|
GJ-24-002-101-001/7727049
(Zarvani)
|
1124002000NRG24100120240511978
|
10/01/2024
|
TADVI AKSHAYBHAI PRAVINBHAI
|
1124002WL016912
|
TADVI AKSHAYBHAI PRAVINBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992383
|
|
TADVI AKSHAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-101-001/77271696
(Zarvani)
|
1124002000NRG24100120240511983
|
10/01/2024
|
TADVI ANITABEN KIRANBHAI
|
1124002WL016912
|
TADVI ANITABEN KIRANBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992382
|
|
TADVI ANITABEN
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-101-001/77271780
(Zarvani)
|
1124002000NRG24100120240511987
|
10/01/2024
|
TADVI ABHESINGBHAI CHANPAKBHAI
|
1124002WL016912
|
TADVI ABHESINGBHAI CHANPAKBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992379
|
|
ABHISINH CHAMPAK TAD
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-101-001/7727243
(Zarvani)
|
1124002000NRG24100120240512001
|
10/01/2024
|
TADVI TARLABEN VECHANBHAI
|
1124002WL016912
|
TADVI TARLABEN VECHANBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992381
|
|
TADVI TARALABEN
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-101-001/7727249
(Zarvani)
|
1124002000NRG24100120240512002
|
10/01/2024
|
Tadvi Manjulaben
|
1124002WL016912
|
Tadvi Manjulaben
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992380
|
|
TADVI MANJULABEN AMRUTBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
13
|
Garudeshwar
|
GJ-24-002-101-001/77272012
(Zarvani)
|
1124002000NRG24100120240511999
|
10/01/2024
|
TADAVI GURUJIBHAI
|
1124002WL016912
|
TADAVI GURUJIBHAI
|
00045
|
BARB0MANNAN
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992409
|
|
TADVI GURUJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
Garudeshwar
|
GJ-24-002-101-001/7727110
(Zarvani)
|
1124002000NRG24100120240511979
|
10/01/2024
|
TADVI VIRALBHAI KANUBHAI
|
1124002WL016912
|
TADVI VIRALBHAI KANUBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992401
|
|
MR VIRALBHAI KANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garudeshwar
|
GJ-24-002-101-001/7727148
(Zarvani)
|
1124002000NRG24100120240511980
|
10/01/2024
|
INDUBEN VINODBHAI TADVI
|
1124002WL016912
|
INDUBEN VINODBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992398
|
|
INDUBEN VINODBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-101-001/7727163
(Zarvani)
|
1124002000NRG24100120240511981
|
10/01/2024
|
TADVI NARPATBHAI BHAVNABEN
|
1124002WL016912
|
TADVI NARPATBHAI BHAVNABEN
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992397
|
|
TADVI BHAVANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-101-001/77271720
(Zarvani)
|
1124002000NRG24100120240511984
|
10/01/2024
|
TADVI KAMLKESHBHAI
|
1124002WL016912
|
TADVI KAMLKESHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992404
|
|
TADVI KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-101-001/77271722
(Zarvani)
|
1124002000NRG24100120240511985
|
10/01/2024
|
TADVI MUKESHBHAI
|
1124002WL016912
|
TADVI MUKESHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992384
|
|
TADVI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Garudeshwar
|
GJ-24-002-101-001/77271780
(Zarvani)
|
1124002000NRG24100120240511988
|
10/01/2024
|
BHAVANABEN ABHESINGBHAI TADVI
|
1124002WL016912
|
BHAVANABEN ABHESINGBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992394
|
|
MRS BHAWANABEN ABHISINH TADVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garudeshwar
|
GJ-24-002-101-001/77271785
(Zarvani)
|
1124002000NRG24100120240511989
|
10/01/2024
|
TADVI MUNNIBEN RAJESHBHAI
|
1124002WL016912
|
TADVI MUNNIBEN RAJESHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992396
|
|
MRS MUNNIBEN RAJESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garudeshwar
|
GJ-24-002-101-001/77271786
(Zarvani)
|
1124002000NRG24100120240511990
|
10/01/2024
|
TADVI PRAVINBHAI BHAYAJIBHAI
|
1124002WL016912
|
TADVI PRAVINBHAI BHAYAJIBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992399
|
|
MR PRAVINBHAI BHAYJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garudeshwar
|
GJ-24-002-101-001/77271883
(Zarvani)
|
1124002000NRG24100120240511991
|
10/01/2024
|
TADVI VINODBHAI ZINABHAI
|
1124002WL016912
|
TADVI VINODBHAI ZINABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992385
|
|
MR VINODBHAI ZINABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garudeshwar
|
GJ-24-002-101-001/77271889
(Zarvani)
|
1124002000NRG24100120240511992
|
10/01/2024
|
TADVI ASOKBHAI BABUBHAI
|
1124002WL016912
|
TADVI ASOKBHAI BABUBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992400
|
|
MR ASHOKBHAI BABUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garudeshwar
|
GJ-24-002-101-001/77272001
(Zarvani)
|
1124002000NRG24100120240511998
|
10/01/2024
|
TADVI KALPESHBHAI MANILAL
|
1124002WL016912
|
TADVI KALPESHBHAI MANILAL
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992386
|
|
MR TADVI KALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garudeshwar
|
GJ-24-002-101-001/7727243
(Zarvani)
|
1124002000NRG24100120240512000
|
10/01/2024
|
VECHANBHAI SHANABHAI TADVI
|
1124002WL016912
|
VECHANBHAI SHANABHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992395
|
|
MR VECHABHAI SHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garudeshwar
|
GJ-24-002-101-001/7727936
(Zarvani)
|
1124002000NRG24100120240512003
|
10/01/2024
|
TADVI MANISHBHAIN KANUBHAI
|
1124002WL016912
|
TADVI MANISHBHAIN KANUBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992405
|
|
MR TADVI MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garudeshwar
|
GJ-24-002-101-001/7727985
(Zarvani)
|
1124002000NRG24100120240512004
|
10/01/2024
|
TADVI USHABEN RAJESHBHAI
|
1124002WL016912
|
TADVI USHABEN RAJESHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992402
|
|
MR USHABEN RAJESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garudeshwar
|
GJ-24-002-101-001/7727987
(Zarvani)
|
1124002000NRG24100120240512005
|
10/01/2024
|
TADVI RAJESHBHAI VECHABHAI
|
1124002WL016912
|
TADVI RAJESHBHAI VECHABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992403
|
|
MR RAJESHBHAI VECHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garudeshwar
|
GJ-24-002-101-001/7727989
(Zarvani)
|
1124002000NRG24100120240512006
|
10/01/2024
|
TADVI KIRITBHAI JERAMBHAI
|
1124002WL016912
|
TADVI KIRITBHAI JERAMBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992406
|
|
MR KIRITBHAI JERAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garudeshwar
|
GJ-24-002-101-001/7727991
(Zarvani)
|
1124002000NRG24100120240512007
|
10/01/2024
|
TADVI ANITABEN NAVINBHAI
|
1124002WL016912
|
TADVI ANITABEN NAVINBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992407
|
|
MRS ANITABEN NAVINBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garudeshwar
|
GJ-24-005-101-001/77272008
(Zarvani)
|
1124002000NRG24100120240512008
|
10/01/2024
|
TADVI KAILASHBEN KIRITBHAI
|
1124002WL016912
|
TADVI KAILASHBEN KIRITBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737992408
|
|
MRS TADVI KAILASBEN KIRITBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|