|
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-24-002-092-002/7721467
(Vaghrali)
|
1124002000NRG24040120240493230
|
05/01/2024
|
TADVI PUNIBEN RATANBHAI
|
1124002WL016567
|
TADVI PUNIBEN RATANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738014115
|
|
PUNIBEN RATANBHAI TA
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-092-002/7721469
(Vaghrali)
|
1124002000NRG24040120240493227
|
05/01/2024
|
KANKILABEN ARJUNBHAI
|
1124002WL016566
|
KANKILABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738014118
|
|
KANKILABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-092-002/7721471
(Vaghrali)
|
1124002000NRG24040120240493222
|
05/01/2024
|
TADVI GANPATBHAI DEVANBHAI
|
1124002WL016565
|
TADVI GANPATBHAI DEVANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738014124
|
|
GANPATBHAI DEVANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-092-002/7721471
(Vaghrali)
|
1124002000NRG24040120240493223
|
05/01/2024
|
TADVI TARALABEN GANPATBHAI
|
1124002WL016565
|
TADVI TARALABEN GANPATBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738014123
|
|
TARLABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-092-002/7721490
(Vaghrali)
|
1124002000NRG24040120240493231
|
05/01/2024
|
TADVI BHAVNABEN SHAILESHBHAI
|
1124002WL016567
|
TADVI BHAVNABEN SHAILESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738014116
|
|
TADVI BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-092-002/7721557
(Vaghrali)
|
1124002000NRG24040120240493234
|
05/01/2024
|
TADVI JESHALBHAI RAMJIBHAI
|
1124002WL016568
|
TADVI JESHALBHAI RAMJIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738014119
|
|
JESALBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-092-002/7721584
(Vaghrali)
|
1124002000NRG24040120240493232
|
05/01/2024
|
TADVI PREMILABEN DILIPBHAI
|
1124002WL016567
|
TADVI PREMILABEN DILIPBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738014114
|
|
PARVILABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-092-002/7721664
(Vaghrali)
|
1124002000NRG24040120240493224
|
05/01/2024
|
TADVI RAJESHBHAI MANILALBHAI
|
1124002WL016565
|
TADVI RAJESHBHAI MANILALBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738014125
|
|
TADVI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-092-002/7736923
(Vaghrali)
|
1124002000NRG24040120240493229
|
05/01/2024
|
RAJENDRBHAI JAGDISHBHAI
|
1124002WL016566
|
RAJENDRBHAI JAGDISHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738014120
|
|
TADVI RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-092-002/7736923
(Vaghrali)
|
1124002000NRG24040120240493228
|
05/01/2024
|
TADVI JAGDISHBHAI SHANKARBHAI
|
1124002WL016566
|
TADVI JAGDISHBHAI SHANKARBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738014122
|
|
TADVI JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-092-002/7736930
(Vaghrali)
|
1124002000NRG24040120240493225
|
05/01/2024
|
TADVI MAHENDRABHAI SHANTILAL
|
1124002WL016565
|
TADVI MAHENDRABHAI SHANTILAL
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738014117
|
|
MAHENDRABHAI SANTILA
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-092-002/7736930
(Vaghrali)
|
1124002000NRG24040120240493226
|
05/01/2024
|
TADVI TINIBEN MAHENDRABHAI
|
1124002WL016565
|
TADVI TINIBEN MAHENDRABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738014126
|
|
TINABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-092-002/7736933
(Vaghrali)
|
1124002000NRG24040120240493233
|
05/01/2024
|
TADVI DASHARATHBHAI JESANGBHAI
|
1124002WL016567
|
TADVI DASHARATHBHAI JESANGBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738014121
|
|
TADVI DASHRATHBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|