|
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-24-002-021-001/7730622
(Garudeshwar)
|
1124002000NRG24190320240793321
|
20/03/2024
|
RUPABEN REVABHAI TADVI
|
1124002WL021729
|
RUPABEN REVABHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220420081
|
|
RUPABEN REVABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-021-001/7730842
(Garudeshwar)
|
1124002000NRG24190320240793322
|
20/03/2024
|
champa
|
1124002WL021729
|
champa
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220420086
|
|
CHAMPABEN HIRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-021-001/7731068
(Garudeshwar)
|
1124002000NRG24190320240793323
|
20/03/2024
|
CHAMPABEN RATILAL TADVI
|
1124002WL021729
|
CHAMPABEN RATILAL TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220420084
|
|
CHAMPABEN RATILAL TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-021-001/7734640
(Garudeshwar)
|
1124002000NRG24190320240793324
|
20/03/2024
|
TADVI REVABEN NATVARBHAI
|
1124002WL021729
|
TADVI REVABEN NATVARBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220420082
|
|
REVABEN NATWARBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-021-001/7734956
(Garudeshwar)
|
1124002000NRG24190320240793326
|
20/03/2024
|
VASAVA KRISHNABEN CHHOTABHAI
|
1124002WL021729
|
VASAVA KRISHNABEN CHHOTABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220420083
|
|
KRISHNABEN CHHOTUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-021-001/7734977
(Garudeshwar)
|
1124002000NRG24190320240793327
|
20/03/2024
|
TADVI SAVITABEN RAMESHBHAI
|
1124002WL021729
|
TADVI SAVITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220420085
|
|
SAVITABEN RAMESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-021-001/7734993
(Garudeshwar)
|
1124002000NRG24190320240793330
|
20/03/2024
|
JASHODABEN BHARATBHAI TADVI
|
1124002WL021729
|
JASHODABEN BHARATBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220420080
|
|
JASHODABEN BHARATBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
Garudeshwar
|
GJ-24-002-021-001/7734912
(Garudeshwar)
|
1124002000NRG24190320240793325
|
20/03/2024
|
TADVI KOKILABEN UMANGBHAI
|
1124002WL021729
|
TADVI KOKILABEN UMANGBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220420079
|
|
KOKILABEN UMANGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
Garudeshwar
|
GJ-24-002-021-001/7730538
(Garudeshwar)
|
1124002000NRG24190320240793320
|
20/03/2024
|
TADVI REVABEN NARENDRABHAI
|
1124002WL021729
|
TADVI REVABEN NARENDRABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220420087
|
|
MRS REVABEN NARENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
Garudeshwar
|
GJ-24-002-021-001/7734977
(Garudeshwar)
|
1124002000NRG24190320240793328
|
20/03/2024
|
Tadvi Ajaybhai
|
1124002WL021729
|
Tadvi Ajaybhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220420077
|
|
AJAY RAMESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-021-001/7734977
(Garudeshwar)
|
1124002000NRG24190320240793329
|
20/03/2024
|
Tadvi Sunilbhai Rameshbhai
|
1124002WL021729
|
Tadvi Sunilbhai Rameshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220420078
|
|
TADAVI SUNILBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|