|
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-24-002-061-004/7735487
(Orpa)
|
1124002000NRG24211220230466147
|
22/12/2023
|
MANGUBHAI RAMESHBHAI
|
1124002WL015964
|
MANGUBHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203072293
|
|
TADVI MANGALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-061-004/7735536
(Orpa)
|
1124002000NRG24211220230466148
|
22/12/2023
|
TADVI NARSHIBHAI DHERABHAI
|
1124002WL015964
|
TADVI NARSHIBHAI DHERABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203072297
|
|
NARSHINHBHAI DHERABH
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-061-004/7735572
(Orpa)
|
1124002000NRG24211220230466149
|
22/12/2023
|
TADVI CHANDRAKANTBHAI BHIKHABHAI
|
1124002WL015964
|
TADVI CHANDRAKANTBHAI BHIKHABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203072299
|
|
TADVI CHANDRAKANTBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garudeshwar
|
GJ-24-002-061-004/7735572
(Orpa)
|
1124002000NRG24211220230466150
|
22/12/2023
|
TADVI SAROJBEN CHANDRAKANTBHAI
|
1124002WL015964
|
TADVI SAROJBEN CHANDRAKANTBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203072301
|
|
TADVI SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-061-004/7735621
(Orpa)
|
1124002000NRG24211220230466151
|
22/12/2023
|
TADVI SAROJBEN BHANUBHAI
|
1124002WL015964
|
TADVI SAROJBEN BHANUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203072290
|
|
TADVI SAROJBEN BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-061-004/7735626
(Orpa)
|
1124002000NRG24211220230466152
|
22/12/2023
|
TADVI DHANABHAI VECHABHAI
|
1124002WL015964
|
TADVI DHANABHAI VECHABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203072298
|
|
DHANABHAI VECHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-061-004/7735664
(Orpa)
|
1124002000NRG24211220230466153
|
22/12/2023
|
TADVI ASHARAMBHAI NANUBHAI
|
1124002WL015964
|
TADVI ASHARAMBHAI NANUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203072292
|
|
TADVI AASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Garudeshwar
|
GJ-24-002-061-004/7735669
(Orpa)
|
1124002000NRG24211220230466154
|
22/12/2023
|
TADVI JAGDISHBHAI BACHUBHAI
|
1124002WL015964
|
TADVI JAGDISHBHAI BACHUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203072296
|
|
TADVI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-061-004/7735673
(Orpa)
|
1124002000NRG24211220230466155
|
22/12/2023
|
TADVI TILAKDASH RAVIDASH
|
1124002WL015964
|
TADVI TILAKDASH RAVIDASH
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203072302
|
|
TILAKDAS RAVIDAS TAD
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-061-004/7738731
(Orpa)
|
1124002000NRG24211220230466157
|
22/12/2023
|
TADVI SHAILESHBHAI BHAGAVANBHAI
|
1124002WL015964
|
TADVI SHAILESHBHAI BHAGAVANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203072291
|
|
TADVI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Garudeshwar
|
GJ-24-002-061-004/7738741
(Orpa)
|
1124002000NRG24211220230466158
|
22/12/2023
|
TADVI LILABEN JAGDISHBHAI
|
1124002WL015964
|
TADVI LILABEN JAGDISHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203072289
|
|
LILABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-061-004/7738763
(Orpa)
|
1124002000NRG24211220230466159
|
22/12/2023
|
TADVI ROHITBHAI BABUBHAI
|
1124002WL015964
|
TADVI ROHITBHAI BABUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203072295
|
|
TADVI ROHITBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-061-004/7738798
(Orpa)
|
1124002000NRG24211220230466160
|
22/12/2023
|
TADVI REVABEN ARVINDBHAI
|
1124002WL015964
|
TADVI REVABEN ARVINDBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203072300
|
|
TADVI REVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Garudeshwar
|
GJ-24-002-061-004/7738821
(Orpa)
|
1124002000NRG24211220230466161
|
22/12/2023
|
TADVI KUNTABEN DHIRAJBHAI
|
1124002WL015964
|
TADVI KUNTABEN DHIRAJBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203072303
|
|
TADVI KUNTABEN DHIRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garudeshwar
|
GJ-24-002-061-004/7738938
(Orpa)
|
1124002000NRG24211220230466162
|
22/12/2023
|
TADVI BHANABHAI RAMESHBHAI
|
1124002WL015964
|
TADVI BHANABHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203072294
|
|
TADVI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|