|
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-24-002-101-001/77271767
(Zarvani)
|
1124002000NRG24060220240620556
|
07/02/2024
|
TADVI ZALUBHAI MANSUKHABHAI
|
1124002WL018598
|
TADVI ZALUBHAI MANSUKHABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205389
|
|
ZALUBHAI MANSUKHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-101-001/77271797
(Zarvani)
|
1124002000NRG24060220240620558
|
07/02/2024
|
TADVI ASHVINBHAI BHAYJIBHAI
|
1124002WL018598
|
TADVI ASHVINBHAI BHAYJIBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205382
|
|
TADVI ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-101-001/77271897
(Zarvani)
|
1124002000NRG24060220240620560
|
07/02/2024
|
TADVI SAILESHBHAI CHIMANBHAI
|
1124002WL018598
|
TADVI SAILESHBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205393
|
|
SHAILESHBHAI CHIMANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-101-001/77271937
(Zarvani)
|
1124002000NRG24060220240620561
|
07/02/2024
|
VIRUBEN PUNABHAI TADVI
|
1124002WL018598
|
VIRUBEN PUNABHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205387
|
|
TADVI VIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-101-001/77271940
(Zarvani)
|
1124002000NRG24060220240620562
|
07/02/2024
|
PUNABHAI JASINGBHAI TADVI
|
1124002WL018598
|
PUNABHAI JASINGBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205388
|
|
TADVI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-101-001/77271944
(Zarvani)
|
1124002000NRG24060220240620563
|
07/02/2024
|
APPUBEN MUKESHBHAI TADVI
|
1124002WL018598
|
APPUBEN MUKESHBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205386
|
|
TADVI APPUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-101-001/77271953
(Zarvani)
|
1124002000NRG24060220240620565
|
07/02/2024
|
TADVI HINABEN
|
1124002WL018598
|
TADVI HINABEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205391
|
|
TADVI HEENABEN
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-101-001/77271968
(Zarvani)
|
1124002000NRG24060220240620566
|
07/02/2024
|
TADVI NAVINBHAI KANUBHAI
|
1124002WL018598
|
TADVI NAVINBHAI KANUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205383
|
|
NAVINBHAI KANUBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
Garudeshwar
|
GJ-24-002-101-001/7727110
(Zarvani)
|
1124002000NRG24060220240620553
|
07/02/2024
|
TADVI VIRALBHAI KANUBHAI
|
1124002WL018598
|
TADVI VIRALBHAI KANUBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205399
|
|
MR VIRALBHAI KANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garudeshwar
|
GJ-24-002-101-001/77271704
(Zarvani)
|
1124002000NRG24060220240620554
|
07/02/2024
|
CHAMPABEN SURESBHAI
|
1124002WL018598
|
CHAMPABEN SURESBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205400
|
|
MRS CHAMPABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garudeshwar
|
GJ-24-002-101-001/77271720
(Zarvani)
|
1124002000NRG24060220240620555
|
07/02/2024
|
TADVI KAMLKESHBHAI
|
1124002WL018598
|
TADVI KAMLKESHBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205385
|
|
TADVI KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-101-001/77271776
(Zarvani)
|
1124002000NRG24060220240620557
|
07/02/2024
|
TADVI MUKESHBHAI CHANPAKBHAI
|
1124002WL018598
|
TADVI MUKESHBHAI CHANPAKBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205398
|
|
Mr. MUKESHBHAI CHAMPAKBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Garudeshwar
|
GJ-24-002-101-001/77271883
(Zarvani)
|
1124002000NRG24060220240620559
|
07/02/2024
|
TADVI VINODBHAI ZINABHAI
|
1124002WL018598
|
TADVI VINODBHAI ZINABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205392
|
|
MR VINODBHAI ZINABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garudeshwar
|
GJ-24-002-101-001/7727701
(Zarvani)
|
1124002000NRG24060220240620569
|
07/02/2024
|
HEMALATABEN SUKRAMBHAI TADVI
|
1124002WL018598
|
HEMALATABEN SUKRAMBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205395
|
|
TADVI HEMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garudeshwar
|
GJ-24-002-101-001/7727701
(Zarvani)
|
1124002000NRG24060220240620568
|
07/02/2024
|
SUKRAMBHAI KALABHAI TADVI
|
1124002WL018598
|
SUKRAMBHAI KALABHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205396
|
|
MR SUKRAMBHAI KALABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garudeshwar
|
GJ-24-002-101-001/7727979
(Zarvani)
|
1124002000NRG24060220240620571
|
07/02/2024
|
TADVI JASHODABEN SANJAYBHAI
|
1124002WL018598
|
TADVI JASHODABEN SANJAYBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205397
|
|
TADVI JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
17
|
Garudeshwar
|
GJ-24-002-101-001/77271953
(Zarvani)
|
1124002000NRG24060220240620564
|
07/02/2024
|
KAMLESHBHAI BHAGUBHAI TADVI
|
1124002WL018598
|
KAMLESHBHAI BHAGUBHAI TADVI
|
00415
|
SBIN0014999
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205394
|
|
TADVI KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
18
|
Garudeshwar
|
GJ-24-002-101-001/77272000
(Zarvani)
|
1124002000NRG24060220240620567
|
07/02/2024
|
TADVI SARITABEN ASHVINBHAI
|
1124002WL018598
|
TADVI SARITABEN ASHVINBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205384
|
|
MRS TADVI SARITABEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garudeshwar
|
GJ-24-002-101-001/7727798
(Zarvani)
|
1124002000NRG24060220240620570
|
07/02/2024
|
TADVI HINABEN
|
1124002WL018598
|
TADVI HINABEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142205390
|
|
TADVI HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|