|
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-24-002-087-001/3711588
(Undva)
|
1124002000NRG24050320240753559
|
05/03/2024
|
TADVI JAYESHBHAI MANHARBHAI
|
1124002WL020886
|
TADVI JAYESHBHAI MANHARBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527717
|
|
JAYESHBHAI MANHARBH
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-087-001/3711611
(Undva)
|
1124002000NRG24050320240753560
|
05/03/2024
|
TADVI DINESHBHAI GANPATBHAI
|
1124002WL020886
|
TADVI DINESHBHAI GANPATBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527712
|
|
DINESHBHAI GANPATBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-087-001/7733556
(Undva)
|
1124002000NRG24050320240753561
|
05/03/2024
|
BHIL NIRUBEN BHURABHAI
|
1124002WL020886
|
BHIL NIRUBEN BHURABHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527714
|
|
BHILNIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-087-001/7733597
(Undva)
|
1124002000NRG24050320240753562
|
05/03/2024
|
BHIL NATVARBHAI LAXMANBHAI
|
1124002WL020886
|
BHIL NATVARBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527710
|
|
NATAVARBHAI LAXMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-087-001/7733671
(Undva)
|
1124002000NRG24050320240753563
|
05/03/2024
|
BHIL DINESHBHAI NANJIBHAI
|
1124002WL020886
|
BHIL DINESHBHAI NANJIBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527713
|
|
DINESHBHAI NANAJIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-087-001/7733671
(Undva)
|
1124002000NRG24050320240753564
|
05/03/2024
|
BHIL JASHIBEN DINESHBHAI
|
1124002WL020886
|
BHIL JASHIBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527718
|
|
JASHIBEN DINESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-087-001/7733674
(Undva)
|
1124002000NRG24050320240753566
|
05/03/2024
|
BHIL SHAVITRABEN RAJUBHAI
|
1124002WL020886
|
BHIL SHAVITRABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527719
|
|
SAVITRABEN RAJESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-087-001/7733700
(Undva)
|
1124002000NRG24050320240753567
|
05/03/2024
|
BHIL MANSINGBHAI NANJIBHAI
|
1124002WL020886
|
BHIL MANSINGBHAI NANJIBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527702
|
|
MANSHINGBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-087-001/7733707
(Undva)
|
1124002000NRG24050320240753568
|
05/03/2024
|
BHIL PRABHUBHAI VITTHALBHAI
|
1124002WL020886
|
BHIL PRABHUBHAI VITTHALBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527711
|
|
PRABHUBHAI VITTHALBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-087-001/7733725
(Undva)
|
1124002000NRG24050320240753571
|
05/03/2024
|
TADVI UMANGBHAI GOVINDBHAI
|
1124002WL020886
|
TADVI UMANGBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527704
|
|
UMANGBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-087-001/7733740
(Undva)
|
1124002000NRG24050320240753573
|
05/03/2024
|
BHIL RASIKBHAI PRABHUBHAI
|
1124002WL020886
|
BHIL RASIKBHAI PRABHUBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527707
|
|
RASHIKBHAI PARBHUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-087-001/7734009
(Undva)
|
1124002000NRG24050320240753576
|
05/03/2024
|
TADVI HANSHABEN MAHESHBHAI
|
1124002WL020886
|
TADVI HANSHABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102527709
|
|
HANSHABEN MAHESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-087-001/7734009
(Undva)
|
1124002000NRG24050320240753575
|
05/03/2024
|
TADVI MAHESHBHAI BHAYJIBHAI
|
1124002WL020886
|
TADVI MAHESHBHAI BHAYJIBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102527708
|
|
MAHESHBHAI BHAYAJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-087-001/7734124
(Undva)
|
1124002000NRG24050320240753577
|
05/03/2024
|
TADVI PRINTUBEN KANUBHAI
|
1124002WL020886
|
TADVI PRINTUBEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102527715
|
|
PINTUBEN KANUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garudeshwar
|
GJ-24-002-087-001/7734132
(Undva)
|
1124002000NRG24050320240753578
|
05/03/2024
|
TADVI SITABEN RAJENDRABHAI
|
1124002WL020886
|
TADVI SITABEN RAJENDRABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102527705
|
|
SITABEN RAJENDRABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-087-001/7734134
(Undva)
|
1124002000NRG24050320240753579
|
05/03/2024
|
DIPAKBHAI KUVERBHAI
|
1124002WL020886
|
DIPAKBHAI KUVERBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102527720
|
|
DIPAKBHAI KUVERBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-087-001/7734210
(Undva)
|
1124002000NRG24050320240753580
|
05/03/2024
|
TADVI ASHOKBHAI AMBALAL
|
1124002WL020886
|
TADVI ASHOKBHAI AMBALAL
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527716
|
|
TADVI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
18
|
Garudeshwar
|
GJ-24-002-087-001/7733674
(Undva)
|
1124002000NRG24050320240753565
|
05/03/2024
|
BHIL RAJUBHAI SHANKARBHAI
|
1124002WL020886
|
BHIL RAJUBHAI SHANKARBHAI
|
00045
|
BARB0KEVADI
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527698
|
|
BHILRAJESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-087-001/7733722
(Undva)
|
1124002000NRG24050320240753570
|
05/03/2024
|
TADVI JASHODABEN DHARMENDRABHAI
|
1124002WL020886
|
TADVI JASHODABEN DHARMENDRABHAI
|
00045
|
BARB0KEVADI
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527699
|
|
ASHODABEN DHARMENDR
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-087-001/7734210
(Undva)
|
1124002000NRG24050320240753581
|
05/03/2024
|
SUBHADRABEN ASHOKBHAI TADVI
|
1124002WL020886
|
SUBHADRABEN ASHOKBHAI TADVI
|
00045
|
BARB0KEVADI
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527700
|
|
SUBHADRABEN ASHOKBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
21
|
Garudeshwar
|
GJ-24-002-087-001/7733722
(Undva)
|
1124002000NRG24050320240753569
|
05/03/2024
|
TADVI DHARMENDRABHAI NAGINBHAI
|
1124002WL020886
|
TADVI DHARMENDRABHAI NAGINBHAI
|
00057
|
BARB0BGGBXX
|
240
|
240
|
Processed
|
19/04/2024
|
|
3102527701
|
|
MR DHARMENDRABHAI NAGINBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garudeshwar
|
GJ-24-002-087-001/7733725
(Undva)
|
1124002000NRG24050320240753572
|
05/03/2024
|
TADVI USHABEN UMANGBHAI
|
1124002WL020886
|
TADVI USHABEN UMANGBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102527703
|
|
USHABEN UMAGBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Garudeshwar
|
GJ-24-002-087-001/7733742
(Undva)
|
1124002000NRG24050320240753574
|
05/03/2024
|
BHIL HARSHADBHAI BHANABHAI
|
1124002WL020886
|
BHIL HARSHADBHAI BHANABHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3102527706
|
|
HARSADBHAI BHANABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|