|
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-24-002-078-002/77384338
(Songam)
|
1124002000NRG24060320240759974
|
07/03/2024
|
TADVI ASHABEN MUKESHBHAI
|
1124002WL021007
|
TADVI ASHABEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104679795
|
|
ASHABEN MUKESHBHAI T
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-078-003/7738250
(Songam)
|
1124002000NRG24060320240759961
|
07/03/2024
|
BHIL JAVAHARBHAI CHHOTABHAI
|
1124002WL021003
|
BHIL JAVAHARBHAI CHHOTABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104679796
|
|
BHIL JAVAHRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-078-003/77384332
(Songam)
|
1124002000NRG24060320240759968
|
07/03/2024
|
VASAVA KIRITBHAI SHANKARBHAI
|
1124002WL021005
|
VASAVA KIRITBHAI SHANKARBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104679791
|
|
MR KIRITBHAI SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-078-002/7735055
(Songam)
|
1124002000NRG24060320240759973
|
07/03/2024
|
TADVI NEHABEN ARVINDBHAI
|
1124002WL021007
|
TADVI NEHABEN ARVINDBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104679794
|
|
MISS TADVI NEHABEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garudeshwar
|
GJ-24-002-078-002/77384348
(Songam)
|
1124002000NRG24060320240759975
|
07/03/2024
|
TADVI KIRANBHAI VIKRAMBHAI
|
1124002WL021007
|
TADVI KIRANBHAI VIKRAMBHAI
|
00415
|
SBIN0003908
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104679793
|
|
TADVI KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-078-003/77384340
(Songam)
|
1124002000NRG24060320240759962
|
07/03/2024
|
BHIL MITESHBHAI JAGADISHBHAI
|
1124002WL021003
|
BHIL MITESHBHAI JAGADISHBHAI
|
00415
|
SBIN0003908
|
512
|
512
|
Processed
|
19/04/2024
|
|
3104679792
|
|
MR MITESHBHAI JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-078-003/7738132
(Songam)
|
1124002000NRG24060320240759960
|
07/03/2024
|
BHIL KANKUBEN PRAKASHBHAI
|
1124002WL021003
|
BHIL KANKUBEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104679784
|
|
BHIL KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-078-003/7738132
(Songam)
|
1124002000NRG24060320240759959
|
07/03/2024
|
BHIL PRAKASHBHAI SHANABHAI
|
1124002WL021003
|
BHIL PRAKASHBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104679782
|
|
BHI PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-078-003/7738165
(Songam)
|
1124002000NRG24060320240759971
|
07/03/2024
|
BHIL SANGITABEN ABHESINH
|
1124002WL021006
|
BHIL SANGITABEN ABHESINH
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104679787
|
|
SANGITABEN ABHESIH BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-078-003/7738165
(Songam)
|
1124002000NRG24060320240759970
|
07/03/2024
|
VASAVA ABHESHINGBHAI DINESHBHAI
|
1124002WL021006
|
VASAVA ABHESHINGBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104679783
|
|
ABHESINH DINESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-078-003/7738238
(Songam)
|
1124002000NRG24060320240759972
|
07/03/2024
|
VASAVA AMRUTBHAI MANHARBHAI
|
1124002WL021006
|
VASAVA AMRUTBHAI MANHARBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104679788
|
|
VASAVA AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-078-003/7738372
(Songam)
|
1124002000NRG24060320240759963
|
07/03/2024
|
BHIL RAKESHBHAI JANUBHAI
|
1124002WL021004
|
BHIL RAKESHBHAI JANUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104679785
|
|
BHIL RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-078-003/77384331
(Songam)
|
1124002000NRG24060320240759967
|
07/03/2024
|
BHIL NILAMBEN VIPINBHAI
|
1124002WL021005
|
BHIL NILAMBEN VIPINBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104679789
|
|
BHIL NILAMBEN VIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-078-003/77384331
(Songam)
|
1124002000NRG24060320240759966
|
07/03/2024
|
BHIL VIPINBHAI SHANKARBHAI
|
1124002WL021005
|
BHIL VIPINBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104679798
|
|
MR VIPINBHAI SHANKARBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garudeshwar
|
GJ-24-002-078-003/77384332
(Songam)
|
1124002000NRG24060320240759969
|
07/03/2024
|
BHIL PAYALBEN KIRITBHAI
|
1124002WL021005
|
BHIL PAYALBEN KIRITBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104679797
|
|
BHIL PAYALBEN
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-078-003/77384339
(Songam)
|
1124002000NRG24060320240759964
|
07/03/2024
|
BHIL HITESHBHAI JANUBHAI
|
1124002WL021004
|
BHIL HITESHBHAI JANUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104679786
|
|
BHIL HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-078-003/77384339
(Songam)
|
1124002000NRG24060320240759965
|
07/03/2024
|
BHIL SUMITRABEN HITESHBHAI
|
1124002WL021004
|
BHIL SUMITRABEN HITESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104679790
|
|
SUMITRABEN HITESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27904
|
27904
|
|
|
|
|
|
|
|