|
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-24-002-062-004/772981194
(Pan Talavadi)
|
1124002000NRG24280220240731989
|
28/02/2024
|
SHAHENAJBEN IKRAMULLA THAKOR
|
1124002WL020481
|
SHAHENAJBEN IKRAMULLA THAKOR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899172655
|
|
THAKOR SHAHENAJBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-062-004/772981231
(Pan Talavadi)
|
1124002000NRG24280220240731993
|
28/02/2024
|
UMRAVBEN VAHIDKHAN MALEK
|
1124002WL020481
|
UMRAVBEN VAHIDKHAN MALEK
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899172657
|
|
UMRAVBEN VAHIDKHAN MALEK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-062-004/772981231
(Pan Talavadi)
|
1124002000NRG24280220240731992
|
28/02/2024
|
VAHIDKHAN AIYUBKHAN
|
1124002WL020481
|
VAHIDKHAN AIYUBKHAN
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899172654
|
|
VAHIDKHAN AIYUBKHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-062-004/772981232
(Pan Talavadi)
|
1124002000NRG24280220240731994
|
28/02/2024
|
ARJUNBHAI MAHESHBHAI BHIL
|
1124002WL020481
|
ARJUNBHAI MAHESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899172656
|
|
ARJUNBHAI MAHESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-062-004/772981242
(Pan Talavadi)
|
1124002000NRG24280220240731998
|
28/02/2024
|
JUBEDABEN USMANBHAI SHEIKH
|
1124002WL020481
|
JUBEDABEN USMANBHAI SHEIKH
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899172658
|
|
JUBEDABEN USMANBHAI SHEIKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
Garudeshwar
|
GJ-24-002-062-004/772981194
(Pan Talavadi)
|
1124002000NRG24280220240731990
|
28/02/2024
|
THAKOR IRFANKHAN
|
1124002WL020481
|
THAKOR IRFANKHAN
|
00045
|
BARB0DEVALI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899172653
|
|
THAKOR IRFANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-062-004/772981231
(Pan Talavadi)
|
1124002000NRG24280220240731991
|
28/02/2024
|
KHAN AHAMDABID VAHIDKHAN
|
1124002WL020481
|
KHAN AHAMDABID VAHIDKHAN
|
00045
|
BARB0DEVALI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899172650
|
|
KHAN AHAMDABID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Garudeshwar
|
GJ-24-002-062-004/772981241
(Pan Talavadi)
|
1124002000NRG24280220240731996
|
28/02/2024
|
SHEKH MAJIDKHA
|
1124002WL020481
|
SHEKH MAJIDKHA
|
00045
|
BARB0DEVALI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899172661
|
|
SHEKH MAJIDKHA
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-062-004/772981243
(Pan Talavadi)
|
1124002000NRG24280220240731999
|
28/02/2024
|
THAKOR SADAM HUSEN
|
1124002WL020481
|
THAKOR SADAM HUSEN
|
00045
|
BARB0DEVALI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899172652
|
|
THAKOR SADDAMHUSEN
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-062-004/772981244
(Pan Talavadi)
|
1124002000NRG24280220240732000
|
28/02/2024
|
THAKOR SADDAMHUSEN RAFIKMAHMMAD
|
1124002WL020481
|
THAKOR SADDAMHUSEN RAFIKMAHMMAD
|
00045
|
BARB0DEVALI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899172651
|
|
THAKOR SADDAMHUSEN R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
11
|
Garudeshwar
|
GJ-24-002-062-004/772981242
(Pan Talavadi)
|
1124002000NRG24280220240731997
|
28/02/2024
|
SHEKH IMTIYAJKHAN USMANKHAN
|
1124002WL020481
|
SHEKH IMTIYAJKHAN USMANKHAN
|
00152
|
HDFC0001693
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899172660
|
|
IMTYAZKHAN USMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
Garudeshwar
|
GJ-24-002-062-004/772981241
(Pan Talavadi)
|
1124002000NRG24280220240731995
|
28/02/2024
|
FAIJAL MEHBOOBBHAI SHAIKH
|
1124002WL020481
|
FAIJAL MEHBOOBBHAI SHAIKH
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899172659
|
|
MR SHEKH MAHAMADFEJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|