|
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-24-002-062-001/772981224
(Pan Talavadi)
|
1124002000NRG24040120240493104
|
05/01/2024
|
Bhil Jayeshbhai
|
1124002WL016557
|
Bhil Jayeshbhai
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737976584
|
|
BHIL JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-062-001/772981225
(Pan Talavadi)
|
1124002000NRG24040120240493099
|
05/01/2024
|
BHIL PRAVINBHAI
|
1124002WL016556
|
BHIL PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737976586
|
|
BHIL PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-062-001/772981225
(Pan Talavadi)
|
1124002000NRG24040120240493101
|
05/01/2024
|
CHAMPABEN BALUBHAI BHIL
|
1124002WL016556
|
CHAMPABEN BALUBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737976579
|
|
CHAMPABEN BALUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-062-003/7728865
(Pan Talavadi)
|
1124002000NRG24040120240493043
|
05/01/2024
|
CHANDUBHAI CHHAGANBHAI BHIL
|
1124002WL016553
|
CHANDUBHAI CHHAGANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737976593
|
|
CHANDUBHAI CHHAGANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-062-003/7728865
(Pan Talavadi)
|
1124002000NRG24040120240493044
|
05/01/2024
|
JADIBEN CHANDUBHAI BHIL
|
1124002WL016553
|
JADIBEN CHANDUBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737976594
|
|
JADIBEN CHANDUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-062-003/7728865
(Pan Talavadi)
|
1124002000NRG24040120240493042
|
05/01/2024
|
MAHENDRABHAI CHANDUBHAI
|
1124002WL016553
|
MAHENDRABHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737976591
|
|
BHIL MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-062-003/7728880
(Pan Talavadi)
|
1124002000NRG24040120240493095
|
05/01/2024
|
BHIL VIPINBHAI CHHAGANBHAI
|
1124002WL016555
|
BHIL VIPINBHAI CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737976578
|
|
VIPINBHAI VITHALBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-062-003/7728880
(Pan Talavadi)
|
1124002000NRG24040120240493097
|
05/01/2024
|
DASHARIBEN VITHTHALBHAI BHIL
|
1124002WL016555
|
DASHARIBEN VITHTHALBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737976581
|
|
DASHARIBEN VITHTHALBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-062-003/7728880
(Pan Talavadi)
|
1124002000NRG24040120240493098
|
05/01/2024
|
SHAKUNABEN VIPINBHAI BHIL
|
1124002WL016555
|
SHAKUNABEN VIPINBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737976595
|
|
SHAKUBEN VIPINBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-062-003/7728880
(Pan Talavadi)
|
1124002000NRG24040120240493096
|
05/01/2024
|
VITTHALBHAI CHAGANBHAI BHIL
|
1124002WL016555
|
VITTHALBHAI CHAGANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737976582
|
|
VITHTHALBHAI CHHAGANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-062-004/7729297
(Pan Talavadi)
|
1124002000NRG24040120240493176
|
05/01/2024
|
Bhil Kiranbhai
|
1124002WL016561
|
Bhil Kiranbhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976585
|
|
BHIL KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-062-004/7729298
(Pan Talavadi)
|
1124002000NRG24040120240493177
|
05/01/2024
|
KAPILABEN KESURBHAI BHIL
|
1124002WL016561
|
KAPILABEN KESURBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976580
|
|
BHIL KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Garudeshwar
|
GJ-24-002-062-004/7729314
(Pan Talavadi)
|
1124002000NRG24040120240493179
|
05/01/2024
|
BHIL SAROJBEN
|
1124002WL016561
|
BHIL SAROJBEN
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976590
|
|
BHIL SAROJBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-062-004/772981198
(Pan Talavadi)
|
1124002000NRG24040120240493184
|
05/01/2024
|
TADVI MANJULABEN
|
1124002WL016561
|
TADVI MANJULABEN
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976577
|
|
TADVI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garudeshwar
|
GJ-24-002-062-004/772981198
(Pan Talavadi)
|
1124002000NRG24040120240493183
|
05/01/2024
|
TADVI VIKRAMBHAI
|
1124002WL016561
|
TADVI VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976583
|
|
VIKRAMBHAI AMBALAL TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-062-004/7729840
(Pan Talavadi)
|
1124002000NRG24040120240493189
|
05/01/2024
|
RAKESHBHAI RAMANBHAI
|
1124002WL016561
|
RAKESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976592
|
|
BHIL RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-062-004/7729876
(Pan Talavadi)
|
1124002000NRG24040120240493106
|
05/01/2024
|
BHIL SHAILESHBHAI
|
1124002WL016557
|
BHIL SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737976589
|
|
BHIL SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garudeshwar
|
GJ-24-002-062-004/7729920
(Pan Talavadi)
|
1124002000NRG24040120240493192
|
05/01/2024
|
BHIL LAXMIBEN
|
1124002WL016561
|
BHIL LAXMIBEN
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976587
|
|
BHIL LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garudeshwar
|
GJ-24-002-062-004/7729920
(Pan Talavadi)
|
1124002000NRG24040120240493191
|
05/01/2024
|
BHIL SANATKUMAR
|
1124002WL016561
|
BHIL SANATKUMAR
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976588
|
|
BHIL SANATKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32592
|
32592
|
|
|
|
|
|
|
|
|
20
|
Garudeshwar
|
GJ-24-002-062-001/772981225
(Pan Talavadi)
|
1124002000NRG24040120240493100
|
05/01/2024
|
BHIL JYOTSANABEN
|
1124002WL016556
|
BHIL JYOTSANABEN
|
00045
|
BARB0DEVALI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737976574
|
|
BHIL JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-062-004/7729314
(Pan Talavadi)
|
1124002000NRG24040120240493178
|
05/01/2024
|
BHIL TINABHAI
|
1124002WL016561
|
BHIL TINABHAI
|
00045
|
BARB0DEVALI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976596
|
|
BHIL TINABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-062-004/7729773
(Pan Talavadi)
|
1124002000NRG24040120240493180
|
05/01/2024
|
BHIL DIPAKBHAI KANUBHAI
|
1124002WL016561
|
BHIL DIPAKBHAI KANUBHAI
|
00045
|
BARB0DEVALI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976573
|
|
MASTER DIPAKBHAI KANUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garudeshwar
|
GJ-24-002-062-004/772981212
(Pan Talavadi)
|
1124002000NRG24040120240493185
|
05/01/2024
|
BHIL RAKESHBHAI KARASANBHAI
|
1124002WL016561
|
BHIL RAKESHBHAI KARASANBHAI
|
00045
|
BARB0DEVALI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976570
|
|
BHIL RAKESHBHAI KARA
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-062-004/772981217
(Pan Talavadi)
|
1124002000NRG24040120240493186
|
05/01/2024
|
BHIL SANDIPBHAI
|
1124002WL016561
|
BHIL SANDIPBHAI
|
00045
|
BARB0DEVALI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976571
|
|
BHIL SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-062-004/772981218
(Pan Talavadi)
|
1124002000NRG24040120240493187
|
05/01/2024
|
BHIL AJAYBHAI
|
1124002WL016561
|
BHIL AJAYBHAI
|
00045
|
BARB0DEVALI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976575
|
|
BHIL AJAYBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-062-004/772981218
(Pan Talavadi)
|
1124002000NRG24040120240493188
|
05/01/2024
|
BHIL ARVINDBHAI
|
1124002WL016561
|
BHIL ARVINDBHAI
|
00045
|
BARB0DEVALI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976576
|
|
BHIL ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-062-004/7729848
(Pan Talavadi)
|
1124002000NRG24040120240493190
|
05/01/2024
|
BHIL DIPAKBHAI KANJIBHAI
|
1124002WL016561
|
BHIL DIPAKBHAI KANJIBHAI
|
00045
|
BARB0DEVALI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976572
|
|
DIPAKBHAI KANJIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
28
|
Garudeshwar
|
GJ-24-002-062-004/7729793
(Pan Talavadi)
|
1124002000NRG24040120240493105
|
05/01/2024
|
AMARSING NAGINBHAI BHIL
|
1124002WL016557
|
AMARSING NAGINBHAI BHIL
|
00045
|
BARB0TILAKW
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737976568
|
|
MASTER AMARSINH NAGINBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garudeshwar
|
GJ-24-002-062-004/772981163
(Pan Talavadi)
|
1124002000NRG24040120240493182
|
05/01/2024
|
TADVI ALPESHBHAI
|
1124002WL016561
|
TADVI ALPESHBHAI
|
00045
|
BARB0TILAKW
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976569
|
|
TADVI ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
30
|
Garudeshwar
|
GJ-24-002-062-004/7729770
(Pan Talavadi)
|
1124002000NRG24040120240493102
|
05/01/2024
|
Bhil Jesingbhai Samjubhai
|
1124002WL016556
|
Bhil Jesingbhai Samjubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737976598
|
|
BHIL JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Garudeshwar
|
GJ-24-002-062-004/7729770
(Pan Talavadi)
|
1124002000NRG24040120240493103
|
05/01/2024
|
Bhil Premilaben Jesingbhai
|
1124002WL016556
|
Bhil Premilaben Jesingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737976597
|
|
BHIL PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Garudeshwar
|
GJ-24-002-062-004/7729795
(Pan Talavadi)
|
1124002000NRG24040120240493181
|
05/01/2024
|
TADVI RAHULBHAI
|
1124002WL016561
|
TADVI RAHULBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737976567
|
|
TADVI RAHULBHAI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5194
|
5194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54250
|
54250
|
|
|
|
|
|
|
|