|
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-24-002-012-001/7737579
(Dhamadra)
|
1124002000NRG24190320240795819
|
20/03/2024
|
TADVI JATINBHAI
|
1124002WL021795
|
TADVI JATINBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419299
|
|
TADVI JATINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-012-001/7737579
(Dhamadra)
|
1124002000NRG24190320240795818
|
20/03/2024
|
TADVI SAVITABEN
|
1124002WL021795
|
TADVI SAVITABEN
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419287
|
|
TADVI SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-012-001/7737579
(Dhamadra)
|
1124002000NRG24190320240795817
|
20/03/2024
|
TADVI SHANTILAL
|
1124002WL021795
|
TADVI SHANTILAL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419298
|
|
SHANTILAL UKKADBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-012-001/7738632
(Dhamadra)
|
1124002000NRG24190320240795696
|
20/03/2024
|
TADVI JASODABEN PRABHUBHAI
|
1124002WL021791
|
TADVI JASODABEN PRABHUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419294
|
|
TADVI JASHODABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-012-001/7738632
(Dhamadra)
|
1124002000NRG24190320240795695
|
20/03/2024
|
TADVI KASHIBEN PRABHUBHAI
|
1124002WL021791
|
TADVI KASHIBEN PRABHUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419295
|
|
TADVI KASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-012-001/7738632
(Dhamadra)
|
1124002000NRG24190320240795694
|
20/03/2024
|
TADVI PRABHUBHAI UKKADBHAI
|
1124002WL021791
|
TADVI PRABHUBHAI UKKADBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419292
|
|
TADVI PRABHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-012-001/7738632
(Dhamadra)
|
1124002000NRG24190320240795697
|
20/03/2024
|
TADVI RUPSINGBHAI PRABHUBHAI
|
1124002WL021791
|
TADVI RUPSINGBHAI PRABHUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419293
|
|
TADVI RUPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-012-002/7729481
(Dhamadra)
|
1124002000NRG24190320240795827
|
20/03/2024
|
TADVI JASHIBEN GOVINDBHAI
|
1124002WL021797
|
TADVI JASHIBEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220419279
|
|
JASHIBEN GOVINDBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-012-002/7738531
(Dhamadra)
|
1124002000NRG24190320240795698
|
20/03/2024
|
TADVI KRUPALIBEN JAYMUNBHAI
|
1124002WL021792
|
TADVI KRUPALIBEN JAYMUNBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419281
|
|
KRUPALI JAYMUNBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-012-002/7738607
(Dhamadra)
|
1124002000NRG24190320240795702
|
20/03/2024
|
TADVI HASMUKHBHAI VIKRAMBHAI
|
1124002WL021793
|
TADVI HASMUKHBHAI VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419283
|
|
HASMUKHBHAI VIKRAMBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-012-002/7738607
(Dhamadra)
|
1124002000NRG24190320240795701
|
20/03/2024
|
TADVI VARSHABEN VIKRAMBHAI
|
1124002WL021793
|
TADVI VARSHABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419289
|
|
TADVI VARSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-012-002/7738607
(Dhamadra)
|
1124002000NRG24190320240795700
|
20/03/2024
|
TADVI VIKRAMBHAI NATVARBHAI
|
1124002WL021793
|
TADVI VIKRAMBHAI NATVARBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419291
|
|
TADVI VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-012-002/7738609
(Dhamadra)
|
1124002000NRG24190320240795830
|
20/03/2024
|
TADVI ARUNABEN RAMDAS
|
1124002WL021797
|
TADVI ARUNABEN RAMDAS
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220419288
|
|
TADVI ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-012-002/7738611
(Dhamadra)
|
1124002000NRG24190320240795692
|
20/03/2024
|
TADVI KIRITBHAI NARSINHBHAI
|
1124002WL021790
|
TADVI KIRITBHAI NARSINHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419296
|
|
TADVI KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garudeshwar
|
GJ-24-002-012-002/7738611
(Dhamadra)
|
1124002000NRG24190320240795691
|
20/03/2024
|
Tadvi Narsinhbhai
|
1124002WL021790
|
Tadvi Narsinhbhai
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419297
|
|
TADVI NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-012-002/7738640
(Dhamadra)
|
1124002000NRG24190320240795821
|
20/03/2024
|
TADVI JAGDISHBHAI SOMABHAI
|
1124002WL021796
|
TADVI JAGDISHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419290
|
|
TADVI JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27158
|
27158
|
|
|
|
|
|
|
|
|
17
|
Garudeshwar
|
GJ-24-002-012-002/3716916
(Dhamadra)
|
1124002000NRG24190320240795820
|
20/03/2024
|
VECHIBEN MANSINGBHAI TADVI
|
1124002WL021796
|
VECHIBEN MANSINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419284
|
|
VECHIBEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-012-002/7729389
(Dhamadra)
|
1124002000NRG24190320240795823
|
20/03/2024
|
REKHABEN PRAVINBHAI TADVI
|
1124002WL021797
|
REKHABEN PRAVINBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220419278
|
|
TADVI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Garudeshwar
|
GJ-24-002-012-002/7729456
(Dhamadra)
|
1124002000NRG24190320240795826
|
20/03/2024
|
TADVI PANIBEN RAMUBHAI
|
1124002WL021797
|
TADVI PANIBEN RAMUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220419277
|
|
TADVI PANIBEN RAMUBH
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-012-002/7729456
(Dhamadra)
|
1124002000NRG24190320240795825
|
20/03/2024
|
TADVI RAMUBHAI MANUBHAI
|
1124002WL021797
|
TADVI RAMUBHAI MANUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220419280
|
|
TADVI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Garudeshwar
|
GJ-24-002-012-002/7738578
(Dhamadra)
|
1124002000NRG24190320240795699
|
20/03/2024
|
TADVI SAVITABEN RANCHHODBHAI
|
1124002WL021792
|
TADVI SAVITABEN RANCHHODBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419282
|
|
SAVITABEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-012-002/7738609
(Dhamadra)
|
1124002000NRG24190320240795829
|
20/03/2024
|
TADVI SANTOKBEN CHIMANBHAI
|
1124002WL021797
|
TADVI SANTOKBEN CHIMANBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220419286
|
|
TADVI SANTOKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Garudeshwar
|
GJ-24-002-012-002/7738611
(Dhamadra)
|
1124002000NRG24190320240795693
|
20/03/2024
|
Tadvi Manjulaben
|
1124002WL021790
|
Tadvi Manjulaben
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220419285
|
|
Tadvi Manjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9746
|
9746
|
|
|
|
|
|
|
|
|
24
|
Garudeshwar
|
GJ-24-002-012-002/7729362
(Dhamadra)
|
1124002000NRG24190320240795822
|
20/03/2024
|
TADVI DINESHBHAI SHANKARBHAI
|
1124002WL021797
|
TADVI DINESHBHAI SHANKARBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220419300
|
|
MR DINESHBHAI SHANKARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
25
|
Garudeshwar
|
GJ-24-002-012-002/7729390
(Dhamadra)
|
1124002000NRG24190320240795824
|
20/03/2024
|
Tadvi Kapilaben
|
1124002WL021797
|
Tadvi Kapilaben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220419275
|
|
TADVI KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Garudeshwar
|
GJ-24-002-012-002/7729490
(Dhamadra)
|
1124002000NRG24190320240795828
|
20/03/2024
|
Tadvi Arunaben
|
1124002WL021797
|
Tadvi Arunaben
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
23/04/2024
|
|
3220419276
|
|
TADVI ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39434
|
39434
|
|
|
|
|
|
|
|