|
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-24-002-063-003/3714860
(Panchla)
|
1124002000NRG24220220240699833
|
22/02/2024
|
TADVI KIRITBHAI KAMJIBHAI
|
1124002WL019920
|
TADVI KIRITBHAI KAMJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110350
|
|
KIRITBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-063-003/7736615
(Panchla)
|
1124002000NRG24220220240699834
|
22/02/2024
|
BUTIYABHAI VIRMABHAI
|
1124002WL019920
|
BUTIYABHAI VIRMABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894110340
|
|
VASAVA BUTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-063-003/7736973
(Panchla)
|
1124002000NRG24220220240699835
|
22/02/2024
|
GATHIYABHAI BHALIYABHAI
|
1124002WL019920
|
GATHIYABHAI BHALIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110369
|
|
GAHIYABHAI BALIYABHA
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-063-003/7736974
(Panchla)
|
1124002000NRG24220220240699836
|
22/02/2024
|
NANDARIYABHAI BHALIYABHAI
|
1124002WL019920
|
NANDARIYABHAI BHALIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110371
|
|
NANDARIYABHAI BALIYA
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-063-003/7736975
(Panchla)
|
1124002000NRG24220220240699837
|
22/02/2024
|
DALSUKHBHAI VIRMABHAI
|
1124002WL019920
|
DALSUKHBHAI VIRMABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
12/04/2024
|
|
2894110372
|
|
DALSUKHBHAI VIRMABHA
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-063-003/7736979
(Panchla)
|
1124002000NRG24220220240699838
|
22/02/2024
|
VASAVA NAVJIBHAI DAMANBHAI
|
1124002WL019920
|
VASAVA NAVJIBHAI DAMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110370
|
|
NAVJIBHAI DAMANIYABH
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-063-003/7736981
(Panchla)
|
1124002000NRG24220220240699839
|
22/02/2024
|
VASAVA PARSIBHAI DAMANBHAI
|
1124002WL019920
|
VASAVA PARSIBHAI DAMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110368
|
|
PARSIBHAI DAMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-063-003/7736982
(Panchla)
|
1124002000NRG24220220240699840
|
22/02/2024
|
VASAVA GAMIYABHAI SUBALIABHAI
|
1124002WL019920
|
VASAVA GAMIYABHAI SUBALIABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110355
|
|
VASAVA GAMIYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-063-003/7736991
(Panchla)
|
1124002000NRG24220220240699841
|
22/02/2024
|
VASAVA KEMABHAI BHANGIABHAI
|
1124002WL019920
|
VASAVA KEMABHAI BHANGIABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894110358
|
|
VASAVA KEMABHAIBHANGIYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-063-003/7736993
(Panchla)
|
1124002000NRG24220220240699842
|
22/02/2024
|
VASAVA ATHIYABHAI KAKADIYABHAI
|
1124002WL019920
|
VASAVA ATHIYABHAI KAKADIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110357
|
|
VASAVA ATHIYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-063-003/7736994
(Panchla)
|
1124002000NRG24220220240699843
|
22/02/2024
|
VASAVA RAYSINGBHAI HARADBHAI
|
1124002WL019920
|
VASAVA RAYSINGBHAI HARADBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894110359
|
|
VASAVA RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-063-003/7736995
(Panchla)
|
1124002000NRG24220220240699844
|
22/02/2024
|
VASAVA CHAMPABEN SAYDABHAI
|
1124002WL019920
|
VASAVA CHAMPABEN SAYDABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110351
|
|
CHAMPABEN SAYDABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-063-003/7736996
(Panchla)
|
1124002000NRG24220220240699846
|
22/02/2024
|
MAVSINGBHAI GANJIBHAI VASAVA
|
1124002WL019920
|
MAVSINGBHAI GANJIBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894110353
|
|
VASAVA MAVSINH GANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-063-003/7736996
(Panchla)
|
1124002000NRG24220220240699845
|
22/02/2024
|
VASAVA SANGITABEN SURESHBHSI
|
1124002WL019920
|
VASAVA SANGITABEN SURESHBHSI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110354
|
|
VASAVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-063-003/7736997
(Panchla)
|
1124002000NRG24220220240699847
|
22/02/2024
|
VASAVA TULSIBHAI RAMJIBHAI
|
1124002WL019920
|
VASAVA TULSIBHAI RAMJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
12/04/2024
|
|
2894110362
|
|
TULSIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-063-003/7736999
(Panchla)
|
1124002000NRG24220220240699848
|
22/02/2024
|
VASAVA KURASIYABHAI PADVIBHAI
|
1124002WL019920
|
VASAVA KURASIYABHAI PADVIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110348
|
|
KURSHIYABHAI PADVIBH
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-063-003/7737004
(Panchla)
|
1124002000NRG24220220240699849
|
22/02/2024
|
VASAVA KEMAJIBHAI SHINGABHAI
|
1124002WL019920
|
VASAVA KEMAJIBHAI SHINGABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894110373
|
|
VASAVA KEMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Garudeshwar
|
GJ-24-002-063-003/7737005
(Panchla)
|
1124002000NRG24220220240699850
|
22/02/2024
|
VASAVA KANUBHAI GAMIYABHAI
|
1124002WL019920
|
VASAVA KANUBHAI GAMIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110342
|
|
KANUBHAI GAMIYABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-063-003/7737006
(Panchla)
|
1124002000NRG24220220240699851
|
22/02/2024
|
BHAYJIBHAI KHATARIYABHAI
|
1124002WL019920
|
BHAYJIBHAI KHATARIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110364
|
|
BHAYJIBHAI KHATARBHA
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-063-003/7737010
(Panchla)
|
1124002000NRG24220220240699852
|
22/02/2024
|
KUMJIBHAI MULJIBHAI
|
1124002WL019920
|
KUMJIBHAI MULJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110366
|
|
KUMJIBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-063-003/7737020
(Panchla)
|
1124002000NRG24220220240699854
|
22/02/2024
|
SHAILESHBHAI MANCHIBHAI
|
1124002WL019920
|
SHAILESHBHAI MANCHIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110346
|
|
SAILESHBHAI MANCHIBH
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-063-003/7737020
(Panchla)
|
1124002000NRG24220220240699853
|
22/02/2024
|
VASAVA TARAVIBEN MANCHHIBHAI
|
1124002WL019920
|
VASAVA TARAVIBEN MANCHHIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110361
|
|
TARVIBEN MANCHIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-063-003/7737031
(Panchla)
|
1124002000NRG24220220240699855
|
22/02/2024
|
VASAVA RIGABEN BABALABHAI
|
1124002WL019920
|
VASAVA RIGABEN BABALABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110344
|
|
RINGABEN BABLABHAI V
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-063-003/7737043
(Panchla)
|
1124002000NRG24220220240699856
|
22/02/2024
|
VASAVA BABAUBHAI RUMALIYABHAI
|
1124002WL019920
|
VASAVA BABAUBHAI RUMALIYABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
13/04/2024
|
|
2894110365
|
|
VASAVA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Garudeshwar
|
GJ-24-002-063-003/7737050
(Panchla)
|
1124002000NRG24220220240699857
|
22/02/2024
|
KHUSALBHAI HARADBHAI
|
1124002WL019920
|
KHUSALBHAI HARADBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110349
|
|
KHUSHALBHAI HARADBHA
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-063-003/7737050
(Panchla)
|
1124002000NRG24220220240699858
|
22/02/2024
|
RESHMIBEN RAYSINGBHAI
|
1124002WL019920
|
RESHMIBEN RAYSINGBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110360
|
|
RASHMIBEN RAYSINHBHA
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-063-003/7737122
(Panchla)
|
1124002000NRG24220220240699859
|
22/02/2024
|
VASAVA NADALIBEN GHARAKIYABHAI
|
1124002WL019920
|
VASAVA NADALIBEN GHARAKIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110345
|
|
NANDALIBEN GHARAKIYA
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-063-003/7737124
(Panchla)
|
1124002000NRG24220220240699860
|
22/02/2024
|
VASAVA KANTIBHAI ZINABHAI
|
1124002WL019920
|
VASAVA KANTIBHAI ZINABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110363
|
|
KANTIBHAI JINABHAI
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-063-003/7737127
(Panchla)
|
1124002000NRG24220220240699861
|
22/02/2024
|
RANIYABHAI SIMAJIBHAI
|
1124002WL019920
|
RANIYABHAI SIMAJIBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894110338
|
|
RANIYABHAI SIMJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Garudeshwar
|
GJ-24-002-063-003/7737472
(Panchla)
|
1124002000NRG24220220240699862
|
22/02/2024
|
DINESHBHAI DALSUKHBHAI VASAVA
|
1124002WL019920
|
DINESHBHAI DALSUKHBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110352
|
|
VASAVA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-063-003/7737477
(Panchla)
|
1124002000NRG24220220240699863
|
22/02/2024
|
VASAVA NARSHIHBHAI MULJIBHAI
|
1124002WL019920
|
VASAVA NARSHIHBHAI MULJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110341
|
|
NARSIBHAI MURJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-063-003/7737478
(Panchla)
|
1124002000NRG24220220240699864
|
22/02/2024
|
VASAVA KAMLESHBHAI PADVIBHAI
|
1124002WL019920
|
VASAVA KAMLESHBHAI PADVIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110343
|
|
KAMLESHBHAI PALVIBHA
|
BANK OF BARODA(606985)
|
|
33
|
Garudeshwar
|
GJ-24-002-063-003/7737479
(Panchla)
|
1124002000NRG24220220240699865
|
22/02/2024
|
VASAVA BIJIYABHAI VIRMABHAI
|
1124002WL019920
|
VASAVA BIJIYABHAI VIRMABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110367
|
|
BIJIYABHAI VIRMABHAI
|
BANK OF BARODA(606985)
|
|
34
|
Garudeshwar
|
GJ-24-002-063-003/7737479
(Panchla)
|
1124002000NRG24220220240699866
|
22/02/2024
|
VASAVA LALIBEN BIJIYABHAI
|
1124002WL019920
|
VASAVA LALIBEN BIJIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894110347
|
|
LALIBEN BIJIYABHAI V
|
BANK OF BARODA(606985)
|
|
35
|
Garudeshwar
|
GJ-24-002-063-003/7737480
(Panchla)
|
1124002000NRG24220220240699868
|
22/02/2024
|
VASAVA GITABEN RAVISHBHAI
|
1124002WL019920
|
VASAVA GITABEN RAVISHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894110356
|
|
VASAVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garudeshwar
|
GJ-24-002-063-003/7737480
(Panchla)
|
1124002000NRG24220220240699867
|
22/02/2024
|
VASAVA RAVISHBHAI KAKADIYABHAI
|
1124002WL019920
|
VASAVA RAVISHBHAI KAKADIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894110339
|
|
VASAVA RAVISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40655
|
40655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40655
|
40655
|
|
|
|
|
|
|
|