|
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-24-002-036-001/7721965
(Kali Makvana)
|
1124002000NRG24081120230435545
|
08/11/2023
|
TADVI VIDHYABEN SURESHBHAI
|
1124002WL015006
|
TADVI VIDHYABEN SURESHBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961047861
|
|
VIDHYABEN SURESHBHAI TADVI
|
BANK OF INDIA(508505)
|
|
2
|
Garudeshwar
|
GJ-24-002-036-001/7722010
(Kali Makvana)
|
1124002000NRG24081120230435546
|
08/11/2023
|
TADVI DAHIBEN SOMABHAI
|
1124002WL015006
|
TADVI DAHIBEN SOMABHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961047860
|
|
MRS DAHIBEN SOMABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garudeshwar
|
GJ-24-002-036-001/7722107
(Kali Makvana)
|
1124002000NRG24081120230435547
|
08/11/2023
|
TADVI SHITABEN CHIMANBHAI
|
1124002WL015006
|
TADVI SHITABEN CHIMANBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961047862
|
|
Mrs. SHITABEN CHIMANBHAI TADVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
4
|
Garudeshwar
|
GJ-24-002-036-001/7723029
(Kali Makvana)
|
1124002000NRG24081120230435550
|
08/11/2023
|
TADVI RITABEN BHARATBHAI
|
1124002WL015006
|
TADVI RITABEN BHARATBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961047863
|
|
TADVI RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-036-001/7723128
(Kali Makvana)
|
1124002000NRG24081120230435555
|
08/11/2023
|
TADVI KANKUBEN SANJAYBHAI
|
1124002WL015006
|
TADVI KANKUBEN SANJAYBHAI
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961047867
|
|
TADVIKANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Garudeshwar
|
GJ-24-002-036-001/7723140
(Kali Makvana)
|
1124002000NRG24081120230435556
|
08/11/2023
|
TADVI UARMILABEN MAHESHBHAI
|
1124002WL015006
|
TADVI UARMILABEN MAHESHBHAI
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961047870
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-036-001/7722984
(Kali Makvana)
|
1124002000NRG24081120230435548
|
08/11/2023
|
TADVI HANSHABEN JAYNTIBHAI
|
1124002WL015006
|
TADVI HANSHABEN JAYNTIBHAI
|
00415
|
SBIN0014999
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961047864
|
|
MRS HANSABEN JAYANTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garudeshwar
|
GJ-24-002-036-001/7723066
(Kali Makvana)
|
1124002000NRG24081120230435552
|
08/11/2023
|
TADVI MOHANBHAI CHHAGANBHAI
|
1124002WL015006
|
TADVI MOHANBHAI CHHAGANBHAI
|
00415
|
SBIN0014999
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961047865
|
|
MR MOHANBHAI CHHAGANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garudeshwar
|
GJ-24-002-036-001/7723181
(Kali Makvana)
|
1124002000NRG24081120230435557
|
08/11/2023
|
JAMNABEN GANPATBHAI TADVI
|
1124002WL015006
|
JAMNABEN GANPATBHAI TADVI
|
00415
|
SBIN0014999
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961047871
|
|
TADVI JUMNABEN
|
HDFC BANK LTD(607152)
|
|
10
|
Garudeshwar
|
GJ-24-002-036-001/7723183
(Kali Makvana)
|
1124002000NRG24081120230435558
|
08/11/2023
|
RAMILABEN RASIKBHAI TADVI
|
1124002WL015006
|
RAMILABEN RASIKBHAI TADVI
|
00415
|
SBIN0014999
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961047866
|
|
TADVI RASHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Garudeshwar
|
GJ-24-002-036-001/7723195
(Kali Makvana)
|
1124002000NRG24081120230435559
|
08/11/2023
|
TADVI RAKSHABEN PRAVINBHAI
|
1124002WL015006
|
TADVI RAKSHABEN PRAVINBHAI
|
00415
|
SBIN0014999
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961047868
|
|
TADVI RAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-036-001/7723196
(Kali Makvana)
|
1124002000NRG24081120230435560
|
08/11/2023
|
TADVI NAYANABEN DINESHBHAI
|
1124002WL015006
|
TADVI NAYANABEN DINESHBHAI
|
00415
|
SBIN0014999
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961047869
|
|
TADVI NAYNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
13
|
Garudeshwar
|
GJ-24-002-036-001/7723015
(Kali Makvana)
|
1124002000NRG24081120230435549
|
08/11/2023
|
TADVI LAXMIBEN RAMESHBHAI
|
1124002WL015006
|
TADVI LAXMIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961047857
|
|
TADVI LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-036-001/7723053
(Kali Makvana)
|
1124002000NRG24081120230435551
|
08/11/2023
|
Tadvi Lakhuben
|
1124002WL015006
|
Tadvi Lakhuben
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961047858
|
|
LAKHUBEN RANCHHODBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Garudeshwar
|
GJ-24-002-036-001/7723115
(Kali Makvana)
|
1124002000NRG24081120230435553
|
08/11/2023
|
TADVI SITABEN MAHESHBHAI
|
1124002WL015006
|
TADVI SITABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961047856
|
|
TADVI SITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Garudeshwar
|
GJ-24-002-036-001/7723121
(Kali Makvana)
|
1124002000NRG24081120230435554
|
08/11/2023
|
TADVI MAHENDRABHAI
|
1124002WL015006
|
TADVI MAHENDRABHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961047859
|
|
TADVI MAHENDRABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|