|
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-24-002-087-001/3711607
(Undva)
|
1124002000NRG24270620230330678
|
28/06/2023
|
TADVI BHARATBHAI KAMAJIBHA
|
1124002WL008053
|
TADVI BHARATBHAI KAMAJIBHA
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065663119
|
|
Tadvi Bharatbhai
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-087-001/7733612
(Undva)
|
1124002000NRG24270620230330686
|
28/06/2023
|
TADVI DEVANBHAI LALLUBHAI
|
1124002WL008055
|
TADVI DEVANBHAI LALLUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065663127
|
|
DEVAN LALLU TADVI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-087-001/7733612
(Undva)
|
1124002000NRG24270620230330687
|
28/06/2023
|
TADVI MANISHABEN DEVANBHAI
|
1124002WL008055
|
TADVI MANISHABEN DEVANBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065663126
|
|
MANISHABEN DEVANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-087-001/7733630
(Undva)
|
1124002000NRG24270620230330682
|
28/06/2023
|
TADVI SHAILESHBHAI MANAHARBHAI
|
1124002WL008054
|
TADVI SHAILESHBHAI MANAHARBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065663125
|
|
SHAILESHBHAI MANUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-087-001/7733704
(Undva)
|
1124002000NRG24270620230330688
|
28/06/2023
|
BHIL REVABEN SHANTILAL
|
1124002WL008055
|
BHIL REVABEN SHANTILAL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065663122
|
|
MRS REVABEN SHANTILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garudeshwar
|
GJ-24-002-087-001/7733704
(Undva)
|
1124002000NRG24270620230330689
|
28/06/2023
|
TADVI ARJUNBHAI SHANTILAL
|
1124002WL008055
|
TADVI ARJUNBHAI SHANTILAL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065663118
|
|
MR ARJUNBHAI SHANTILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garudeshwar
|
GJ-24-002-087-001/7734017
(Undva)
|
1124002000NRG24270620230330684
|
28/06/2023
|
TADVI LILABEN PRAVINBHAI
|
1124002WL008054
|
TADVI LILABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065663120
|
|
TADVI LILAVATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-087-001/7734017
(Undva)
|
1124002000NRG24270620230330683
|
28/06/2023
|
TADVI PRAVINBHAI JAYNTIBHAI
|
1124002WL008054
|
TADVI PRAVINBHAI JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065663123
|
|
PRAVINBHAI JAYNTIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-087-001/7734026
(Undva)
|
1124002000NRG24270620230330690
|
28/06/2023
|
TADVI PREMABHAI VIKRAMBHAI
|
1124002WL008055
|
TADVI PREMABHAI VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065663128
|
|
MR PREMABHAI VIKRAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garudeshwar
|
GJ-24-002-087-001/7734152
(Undva)
|
1124002000NRG24270620230330680
|
28/06/2023
|
BHIL JUMANABEN BANSHIBHAI
|
1124002WL008053
|
BHIL JUMANABEN BANSHIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065663124
|
|
JUMANABEN BANSHIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-087-001/7734199
(Undva)
|
1124002000NRG24270620230330685
|
28/06/2023
|
TADVI SITABEN JAYNTIBHAI
|
1124002WL008054
|
TADVI SITABEN JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065663121
|
|
TADVI SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
12
|
Garudeshwar
|
GJ-24-002-087-001/3711593
(Undva)
|
1124002000NRG24270620230330681
|
28/06/2023
|
TADVI RAMANBHAI LLALUBHAI
|
1124002WL008054
|
TADVI RAMANBHAI LLALUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065663116
|
|
Tadvi Ramanbhai
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-087-001/7733608
(Undva)
|
1124002000NRG24270620230330679
|
28/06/2023
|
SAVILAL ZINABHAI
|
1124002WL008053
|
SAVILAL ZINABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065663117
|
|
Tadvi Savaybhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|