|
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-24-002-097-001/7733720
(Vaviala)
|
1124002000NRG24160820230369391
|
17/08/2023
|
SUMITRABEN MAHENDRABHAI BHIL
|
1124002WL010751
|
SUMITRABEN MAHENDRABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775038738
|
|
BHIL SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-097-001/7733759
(Vaviala)
|
1124002000NRG24160820230369381
|
17/08/2023
|
BHIL PRAVINBHAI
|
1124002WL010749
|
BHIL PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775038740
|
|
BHIL PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-097-001/7733760
(Vaviala)
|
1124002000NRG24160820230369396
|
17/08/2023
|
PRAKASHBHAI KAMLESHBHAI BHIL
|
1124002WL010752
|
PRAKASHBHAI KAMLESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775038734
|
|
PRAKASHBHAI KAMODBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-097-001/7733778
(Vaviala)
|
1124002000NRG24160820230369393
|
17/08/2023
|
ASHVINBHAI KASHIRAMBHAI BHIL
|
1124002WL010751
|
ASHVINBHAI KASHIRAMBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775038735
|
|
ASHVINBHAI KASHIRAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-097-001/7733873
(Vaviala)
|
1124002000NRG24160820230369397
|
17/08/2023
|
URMILABEN PRAKASHBHAI BHIL
|
1124002WL010752
|
URMILABEN PRAKASHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775038739
|
|
URMILABEN PRAKASHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-097-001/7733874
(Vaviala)
|
1124002000NRG24160820230369398
|
17/08/2023
|
Bhil Pinkeshbhai Sureshbhai
|
1124002WL010752
|
Bhil Pinkeshbhai Sureshbhai
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775038732
|
|
BHIL PINKESHBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-097-001/7733878
(Vaviala)
|
1124002000NRG24160820230369384
|
17/08/2023
|
RAMESHBHAI MAGANBHAI BHIL
|
1124002WL010749
|
RAMESHBHAI MAGANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775038736
|
|
RAMESHBHAI MAGANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-097-001/7733878
(Vaviala)
|
1124002000NRG24160820230369383
|
17/08/2023
|
VAJUBHAI RAMESHBHAI BHIL
|
1124002WL010749
|
VAJUBHAI RAMESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775038733
|
|
VAJUBHAI RAMESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-097-001/7733880
(Vaviala)
|
1124002000NRG24160820230369385
|
17/08/2023
|
TADVI NITESHBHAI
|
1124002WL010750
|
TADVI NITESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775038741
|
|
TADVI NITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-097-001/7733889
(Vaviala)
|
1124002000NRG24160820230369387
|
17/08/2023
|
RAMESHBHAI JESANGBHAI TADVI
|
1124002WL010750
|
RAMESHBHAI JESANGBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775038737
|
|
RAMESHBHAI JESANGBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-097-001/7733889
(Vaviala)
|
1124002000NRG24160820230369386
|
17/08/2023
|
TADVI HANSABEN RAMESHBHAI
|
1124002WL010750
|
TADVI HANSABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775038742
|
|
TADVI HANSABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
12
|
Garudeshwar
|
GJ-24-002-097-001/7733890
(Vaviala)
|
1124002000NRG24160820230369388
|
17/08/2023
|
PANKAJKUMAR RAMESHBHAI TADVI
|
1124002WL010750
|
PANKAJKUMAR RAMESHBHAI TADVI
|
00415
|
SBIN0011039
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775038743
|
|
MASTER PANKAJKUMAR RAMESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|